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SendInvoiceTransport-TestSetId Sencilla

Descripción​

ENVIO DE FACTURA MANDATO

  • Aplica la misma documentacion que el PRIMER ENVIO DE FACTURA de la seccion 02 - PRIMEROS ENVIOS.

  • Este ejemplo ilustra como se debe utilizar la API para enviar una factura tipo MANDATO, este tipo de facturas se utiliza mucho en inmobiliarias, donde el valor del arrendamiento de un bien se recibe a nombre de un tercero, este tercero se especifica en los campos agentpary y agentparty_dv.

Endpoint​

  • Método: POST
  • URL: {{BASE_URL}}/api/ubl2.1/invoice-transport

Autenticación​

Bearer {{API_TOKEN}}

Headers​

HeaderValor
Content-Typeapplication/json
Acceptapplication/json

Body​

Tipo: json

{
	"number": 991500412,
	"dv": 2,
	"type_document_id": 1,
	"date": "2023-10-25",
	"time": "06:44:45",
	"resolution_number": "18760000001",
	"prefix": "SETP",
	"notes": "SIN OBSERVACIONES",
	"customer": {
		"identification_number": 89008003,
		"dv": 2,
		"name": "ALEXANDER OBANDO LONDONO",
		"phone": "3103891693",
		"address": "BRR LIMONAR MZ 6 CS 3 ET 1",
		"email": "alexander_obando@hotmail.com",
		"merchant_registration": "0000-00",
		"type_document_identification_id": 6,
		"type_organization_id": 2,
		"municipality_id": 149,
		"type_regime_id": 2
	},
	"payment_form": {
		"payment_form_id": 1,
		"payment_method_id": 10,
		"payment_due_date": "2023-10-25",
		"duration_measure": "0"
	},	
	"allowance_charges": [
		{
			"discount_id": 1,
			"charge_indicator": false,
			"allowance_charge_reason": "DESCUENTO GENERAL",
			"amount": "0.00",
			"base_amount": "1704201.68"
		}
	],
	"legal_monetary_totals": {
		"line_extension_amount": "1704201.68",
		"tax_exclusive_amount": "1704201.68",
		"tax_inclusive_amount": "1800000.00",
		"allowance_total_amount": "0.00",
		"charge_total_amount": "0.00",
		"payable_amount": "1800000.00"
	},
	"tax_totals": 
	[
		{
			"tax_id": 1,
			"tax_amount": "0.00",
			"percent": "0",
			"taxable_amount": "1200000.00"
		}
,
		{
			"tax_id": 1,
			"tax_amount": "95798.32",
			"percent": "19",
			"taxable_amount": "504201.68"
		}
	],
	"invoice_lines": 
	[
		{
			"is_RNDC": true,
			"RNDC_consignment_number": "95000912001",
			"internal_consignment_number": "REM000001",
			"value_consignment": "600000",
			"unit_measure_consignment_id": 767,
			"quantity_consignment": "200.00",
			"unit_measure_id": 70,
			"invoiced_quantity": "1",
			"line_extension_amount": "600000.00",
			"free_of_charge_indicator": false,
			"allowance_charges": [{
					"charge_indicator": false,
					"allowance_charge_reason": "DESCUENTO GENERAL",
					"amount": "0.00",
					"base_amount": "600000.00"
				}
			],
			"tax_totals": [
				{
					"tax_id": 1,
					"tax_amount": "0.00",
					"taxable_amount": "600000.00",
					"percent": "0.00"
				}
			],
			"description": "PRUEBA TRANSPORTE",
			"code": "PRUEBA1",
			"type_item_identification_id": 4,
			"price_amount": "600000.00",
			"base_quantity": "1"
		}
,
		{
			"is_RNDC": false,
			"unit_measure_id": 70,
			"invoiced_quantity": "1",
			"line_extension_amount": "600000.00",
			"free_of_charge_indicator": false,
			"allowance_charges": [{
					"charge_indicator": false,
					"allowance_charge_reason": "DESCUENTO GENERAL",
					"amount": "0.00",
					"base_amount": "600000.00"
				}
			],
			"tax_totals": [
				{
					"tax_id": 1,
					"tax_amount": "0.00",
					"taxable_amount": "600000.00",
					"percent": "0.00"
				}
			],
			"description": "PRUEBA TRANSPORTE",
			"code": "PRUEBA2",
			"type_item_identification_id": 4,
			"price_amount": "600000.00",
			"base_quantity": "1"
		}
,
		{
			"is_RNDC": false,
			"unit_measure_id": 70,
			"invoiced_quantity": "1",
			"line_extension_amount": "504201.68",
			"free_of_charge_indicator": false,
			"allowance_charges": [{
					"charge_indicator": false,
					"allowance_charge_reason": "DESCUENTO GENERAL",
					"amount": "0.00",
					"base_amount": "600000.00"
				}
			],
			"tax_totals": [
				{
					"tax_id": 1,
					"tax_amount": "95798.32",
					"taxable_amount": "504201.68",
					"percent": "19.00"
				}
			],
			"description": "PRUEBA TRANSPORTE",
			"code": "PRUEBA3",
			"type_item_identification_id": 4,
			"price_amount": "504201.68",
			"base_quantity": "1"
		}	
	]
}

Ejemplo cURL​

curl --request POST \
--url "{{BASE_URL}}/api/ubl2.1/invoice-transport" \
--header "Authorization: Bearer {{API_TOKEN}}" \
--header "Content-Type: application/json" \
--header "Accept: application/json" \
--header "Content-Type: application/json" \
--data '{
	"number": 991500412,
	"dv": 2,
	"type_document_id": 1,
	"date": "2023-10-25",
	"time": "06:44:45",
	"resolution_number": "18760000001",
	"prefix": "SETP",
	"notes": "SIN OBSERVACIONES",
	"customer": {
		"identification_number": 89008003,
		"dv": 2,
		"name": "ALEXANDER OBANDO LONDONO",
		"phone": "3103891693",
		"address": "BRR LIMONAR MZ 6 CS 3 ET 1",
		"email": "alexander_obando@hotmail.com",
		"merchant_registration": "0000-00",
		"type_document_identification_id": 6,
		"type_organization_id": 2,
		"municipality_id": 149,
		"type_regime_id": 2
	},
	"payment_form": {
		"payment_form_id": 1,
		"payment_method_id": 10,
		"payment_due_date": "2023-10-25",
		"duration_measure": "0"
	},	
	"allowance_charges": [
		{
			"discount_id": 1,
			"charge_indicator": false,
			"allowance_charge_reason": "DESCUENTO GENERAL",
			"amount": "0.00",
			"base_amount": "1704201.68"
		}
	],
	"legal_monetary_totals": {
		"line_extension_amount": "1704201.68",
		"tax_exclusive_amount": "1704201.68",
		"tax_inclusive_amount": "1800000.00",
		"allowance_total_amount": "0.00",
		"charge_total_amount": "0.00",
		"payable_amount": "1800000.00"
	},
	"tax_totals": 
	[
		{
			"tax_id": 1,
			"tax_amount": "0.00",
			"percent": "0",
			"taxable_amount": "1200000.00"
		}
,
		{
			"tax_id": 1,
			"tax_amount": "95798.32",
			"percent": "19",
			"taxable_amount": "504201.68"
		}
	],
	"invoice_lines": 
	[
		{
			"is_RNDC": true,
			"RNDC_consignment_number": "95000912001",
			"internal_consignment_number": "REM000001",
			"value_consignment": "600000",
			"unit_measure_consignment_id": 767,
			"quantity_consignment": "200.00",
			"unit_measure_id": 70,
			"invoiced_quantity": "1",
			"line_extension_amount": "600000.00",
			"free_of_charge_indicator": false,
			"allowance_charges": [{
					"charge_indicator": false,
					"allowance_charge_reason": "DESCUENTO GENERAL",
					"amount": "0.00",
					"base_amount": "600000.00"
				}
			],
			"tax_totals": [
				{
					"tax_id": 1,
					"tax_amount": "0.00",
					"taxable_amount": "600000.00",
					"percent": "0.00"
				}
			],
			"description": "PRUEBA TRANSPORTE",
			"code": "PRUEBA1",
			"type_item_identification_id": 4,
			"price_amount": "600000.00",
			"base_quantity": "1"
		}
,
		{
			"is_RNDC": false,
			"unit_measure_id": 70,
			"invoiced_quantity": "1",
			"line_extension_amount": "600000.00",
			"free_of_charge_indicator": false,
			"allowance_charges": [{
					"charge_indicator": false,
					"allowance_charge_reason": "DESCUENTO GENERAL",
					"amount": "0.00",
					"base_amount": "600000.00"
				}
			],
			"tax_totals": [
				{
					"tax_id": 1,
					"tax_amount": "0.00",
					"taxable_amount": "600000.00",
					"percent": "0.00"
				}
			],
			"description": "PRUEBA TRANSPORTE",
			"code": "PRUEBA2",
			"type_item_identification_id": 4,
			"price_amount": "600000.00",
			"base_quantity": "1"
		}
,
		{
			"is_RNDC": false,
			"unit_measure_id": 70,
			"invoiced_quantity": "1",
			"line_extension_amount": "504201.68",
			"free_of_charge_indicator": false,
			"allowance_charges": [{
					"charge_indicator": false,
					"allowance_charge_reason": "DESCUENTO GENERAL",
					"amount": "0.00",
					"base_amount": "600000.00"
				}
			],
			"tax_totals": [
				{
					"tax_id": 1,
					"tax_amount": "95798.32",
					"taxable_amount": "504201.68",
					"percent": "19.00"
				}
			],
			"description": "PRUEBA TRANSPORTE",
			"code": "PRUEBA3",
			"type_item_identification_id": 4,
			"price_amount": "504201.68",
			"base_quantity": "1"
		}	
	]
}'

Probar endpoint

POST
SendInvoiceTransport-TestSetId Sencilla
BASE URL
Se guarda localmente en tu navegador.
BEARER TOKEN
Se guarda solo en esta sesión/pestaña.
URL FINAL
/api/ubl2.1/invoice-transport
BODY JSON
RESPUESTA
Envía la solicitud para ver la respuesta aquí.