SendInvoice-TestSetId Articulos Con Dos Impuestos - Telefonia Celular
Endpoint
- Método: POST
- Ruta:
/api/ubl2.1/invoice - URL ejemplo:
http://apidian2023.oo/api/ubl2.1/invoice
Descripción
ENVIO DE FACTURA CON ARTICULOS QUE TENGAN DOS IMPUESTOS
-
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 que incluya articulos que lleven dos impuestos, aunque esto es muy poco frecuente, se da en casos como la telefonia celular que tiene IVA e Impuesto al Consumo.
Autenticación
- Tipo: Bearer Token
- Header:
Authorization: Bearer {{API_TOKEN}}
Headers
| Key | Value |
|---|---|
Content-Type | application/json |
Accept | application/json |
host:apidian2021.oo
Body
{
"number": 990000365,
"type_document_id": 1,
"resolution_number": "18760000001",
"prefix": "SETP",
"date": "2021-08-17",
"time": "04:07:12",
"sendmail": false,
"customer": {
"identification_number": 73187745,
"dv": null,
"name": "Arnold Jose Perez",
"phone": 3042484748,
"address": "CLL 4 NRO 33-95",
"email": "sr.arnoldt@gmail.com",
"merchant_registration": "0000000-00",
"type_document_identification_id": 3,
"type_organization_id": 2,
"municipality_id": 823,
"type_regime_id": 2
},
"payment_form": {
"payment_form_id": 1,
"payment_method_id": 10,
"payment_due_date": "2021-08-17",
"duration_measure": "0"
},
"legal_monetary_totals": {
"line_extension_amount": "142013.42",
"tax_exclusive_amount": "142013.42",
"tax_inclusive_amount": "169634.49",
"allowance_total_amount": "0.00",
"charge_total_amount": "0.00",
"payable_amount": "169634.49"
},
"tax_totals": [
{
"tax_id": 1,
"tax_amount": "26982.55",
"percent": "19",
"taxable_amount": "142013.4"
},
{
"tax_id": 4,
"tax_amount": "638.52",
"percent": "4",
"taxable_amount": "15963.00"
}
],
"invoice_lines": [
{
"unit_measure_id": 70,
"invoiced_quantity": "1",
"line_extension_amount": "15963.00",
"free_of_charge_indicator": false,
"tax_totals": [
{
"tax_id": 1,
"tax_amount": "3032.97",
"taxable_amount": "15963.00",
"percent": "19.00"
},
{
"tax_id": 4,
"tax_amount": "638.52",
"taxable_amount": "15963.00",
"percent": "4.00"
}
],
"description": "Cadena tejido chino (peso 3.4gr)",
"code": "Item",
"type_item_identification_id": 4,
"price_amount": "19634.49",
"base_quantity": "1"
},
{
"unit_measure_id": 70,
"invoiced_quantity": "1",
"line_extension_amount": "126050.00",
"free_of_charge_indicator": false,
"tax_totals": [
{
"tax_id": 1,
"tax_amount": "23949.58",
"taxable_amount": "126050.00",
"percent": "19.00"
}
],
"description": "Anillo chibcha (peso 43.5gr)",
"code": "Item",
"type_item_identification_id": 4,
"price_amount": "150000.00",
"base_quantity": "1"
}
]
}
cURL
curl -X POST "http://apidian2023.oo/api/ubl2.1/invoice" \
-H "Authorization: Bearer {API_TOKEN}" \
-H "Content-Type: application/json" \
-H "Accept: application/json" \
-H "host: apidian2021.oo" \
-H "Content-Type: application/json" \
-d '{
"number": 990000365,
"type_document_id": 1,
"resolution_number": "18760000001",
"prefix": "SETP",
"date": "2021-08-17",
"time": "04:07:12",
"sendmail": false,
"customer": {
"identification_number": 73187745,
"dv": null,
"name": "Arnold Jose Perez",
"phone": 3042484748,
"address": "CLL 4 NRO 33-95",
"email": "sr.arnoldt@gmail.com",
"merchant_registration": "0000000-00",
"type_document_identification_id": 3,
"type_organization_id": 2,
"municipality_id": 823,
"type_regime_id": 2
},
"payment_form": {
"payment_form_id": 1,
"payment_method_id": 10,
"payment_due_date": "2021-08-17",
"duration_measure": "0"
},
"legal_monetary_totals": {
"line_extension_amount": "142013.42",
"tax_exclusive_amount": "142013.42",
"tax_inclusive_amount": "169634.49",
"allowance_total_amount": "0.00",
"charge_total_amount": "0.00",
"payable_amount": "169634.49"
},
"tax_totals": [
{
"tax_id": 1,
"tax_amount": "26982.55",
"percent": "19",
"taxable_amount": "142013.4"
},
{
"tax_id": 4,
"tax_amount": "638.52",
"percent": "4",
"taxable_amount": "15963.00"
}
],
"invoice_lines": [
{
"unit_measure_id": 70,
"invoiced_quantity": "1",
"line_extension_amount": "15963.00",
"free_of_charge_indicator": false,
"tax_totals": [
{
"tax_id": 1,
"tax_amount": "3032.97",
"taxable_amount": "15963.00",
"percent": "19.00"
},
{
"tax_id": 4,
"tax_amount": "638.52",
"taxable_amount": "15963.00",
"percent": "4.00"
}
],
"description": "Cadena tejido chino (peso 3.4gr)",
"code": "Item",
"type_item_identification_id": 4,
"price_amount": "19634.49",
"base_quantity": "1"
},
{
"unit_measure_id": 70,
"invoiced_quantity": "1",
"line_extension_amount": "126050.00",
"free_of_charge_indicator": false,
"tax_totals": [
{
"tax_id": 1,
"tax_amount": "23949.58",
"taxable_amount": "126050.00",
"percent": "19.00"
}
],
"description": "Anillo chibcha (peso 43.5gr)",
"code": "Item",
"type_item_identification_id": 4,
"price_amount": "150000.00",
"base_quantity": "1"
}
]
}'