SendInvoice - TestSetId Impuesto Licores
Endpoint
- Método: POST
- Ruta:
/api/ubl2.1/invoice - URL ejemplo:
{{BASE_URL}}/api/ubl2.1/invoice
Descripción
ENVIO DE FACTURA CON IMPUESTO A LA BOLSA
-
Aplica la misma documentacion que el PRIMER ENVIO DE FACTURA de la seccion 02 - PRIMEROS ENVIOS.
-
Utilice este ejemplo cuando requiera incluir en el XML de la factura electronica el impuesto a la bolsa o INCBP.
Autenticación
- Tipo: Bearer Token
- Header:
Authorization: Bearer {{API_TOKEN}}
Headers
| Key | Value |
|---|---|
Content-Type | application/json |
Accept | application/json |
Body
{
"number": "990060195",
"type_document_id": 1,
"date": "2025-01-15",
"time": "15:34:00",
"resolution_number": "18760000001",
"prefix": "SETP",
"notes": "Pedido Desde App Desde Cotización:CT-664857 CT-664857 V14",
"disable_confirmation_text": true,
"establishment_name": "RINVAL S.A.S",
"establishment_address": "CLL 11 # 47B 20 ESPERANZA",
"establishment_phone": "3172657814",
"establishment_municipality": "687",
"establishment_email": "",
"sendmail": true,
"sendmailtome": true,
"send_customer_credentials": false,
"customer": {
"identification_number": 17348947,
"dv": 6,
"name": "WILSON DAZA CASTILLO",
"phone": "3102156276",
"address": "CRR 35 A 5 A - 80 SUR",
"email": "alexanderobndolondono@gmail.com",
"merchant_registration": "000000",
"type_document_identification_id": 3,
"type_organization_id": 2,
"type_liability_id": 117,
"municipality_id": 687,
"type_regime_id": 2
},
"payment_form": {
"payment_form_id": 1,
"payment_method_id": 1,
"payment_due_date": "2025-01-15",
"duration_measure": 0
},
"tax_totals": [
{
"tax_id": 1,
"tax_amount": "4500.00",
"percent": "5.00",
"taxable_amount": "90000.000"
},
{
"tax_id": 19,
"unit_measure_id": "70",
"tax_amount": "10000.00",
"taxable_amount": "0.00",
"percent": "0.00",
"per_unit_amount": "5000.00",
"base_unit_measure": "2.00"
}
],
"legal_monetary_totals": {
"line_extension_amount": "90000.000",
"tax_exclusive_amount": "90000.000",
"tax_inclusive_amount": "104500.000",
"allowance_total_amount": "0.000",
"charge_total_amount": "0.000",
"payable_amount": "104500.000"
},
"invoice_lines": [
{
"tax_totals": [
{
"tax_id": 1,
"tax_amount": "4500.00",
"percent": "5.00",
"taxable_amount": "90000.000"
},
{
"tax_id": 19,
"unit_measure_id": "70",
"tax_amount": "10000.00",
"taxable_amount": "0.00",
"percent": "0.00",
"per_unit_amount": "5000.00",
"base_unit_measure": "2.00"
}
],
"unit_measure_id": 1076,
"invoiced_quantity": "2.000",
"line_extension_amount": "90000.00",
"free_of_charge_indicator": false,
"description": "LDM AGUARDIENTE LLANERO EDICION COLEO 750 C.C BOTELLA ",
"notes": "",
"code": "LDM001002",
"type_item_identification_id": 4,
"price_amount": "45000.000",
"base_quantity": "2"
}
]
}
cURL
curl -X POST "{{BASE_URL}}/api/ubl2.1/invoice" \
-H "Authorization: Bearer {API_TOKEN}" \
-H "Content-Type: application/json" \
-H "Accept: application/json" \
-H "Content-Type: application/json" \
-d '{
"number": "990060195",
"type_document_id": 1,
"date": "2025-01-15",
"time": "15:34:00",
"resolution_number": "18760000001",
"prefix": "SETP",
"notes": "Pedido Desde App Desde Cotización:CT-664857 CT-664857 V14",
"disable_confirmation_text": true,
"establishment_name": "RINVAL S.A.S",
"establishment_address": "CLL 11 # 47B 20 ESPERANZA",
"establishment_phone": "3172657814",
"establishment_municipality": "687",
"establishment_email": "",
"sendmail": true,
"sendmailtome": true,
"send_customer_credentials": false,
"customer": {
"identification_number": 17348947,
"dv": 6,
"name": "WILSON DAZA CASTILLO",
"phone": "3102156276",
"address": "CRR 35 A 5 A - 80 SUR",
"email": "alexanderobndolondono@gmail.com",
"merchant_registration": "000000",
"type_document_identification_id": 3,
"type_organization_id": 2,
"type_liability_id": 117,
"municipality_id": 687,
"type_regime_id": 2
},
"payment_form": {
"payment_form_id": 1,
"payment_method_id": 1,
"payment_due_date": "2025-01-15",
"duration_measure": 0
},
"tax_totals": [
{
"tax_id": 1,
"tax_amount": "4500.00",
"percent": "5.00",
"taxable_amount": "90000.000"
},
{
"tax_id": 19,
"unit_measure_id": "70",
"tax_amount": "10000.00",
"taxable_amount": "0.00",
"percent": "0.00",
"per_unit_amount": "5000.00",
"base_unit_measure": "2.00"
}
],
"legal_monetary_totals": {
"line_extension_amount": "90000.000",
"tax_exclusive_amount": "90000.000",
"tax_inclusive_amount": "104500.000",
"allowance_total_amount": "0.000",
"charge_total_amount": "0.000",
"payable_amount": "104500.000"
},
"invoice_lines": [
{
"tax_totals": [
{
"tax_id": 1,
"tax_amount": "4500.00",
"percent": "5.00",
"taxable_amount": "90000.000"
},
{
"tax_id": 19,
"unit_measure_id": "70",
"tax_amount": "10000.00",
"taxable_amount": "0.00",
"percent": "0.00",
"per_unit_amount": "5000.00",
"base_unit_measure": "2.00"
}
],
"unit_measure_id": 1076,
"invoiced_quantity": "2.000",
"line_extension_amount": "90000.00",
"free_of_charge_indicator": false,
"description": "LDM AGUARDIENTE LLANERO EDICION COLEO 750 C.C BOTELLA ",
"notes": "",
"code": "LDM001002",
"type_item_identification_id": 4,
"price_amount": "45000.000",
"base_quantity": "2"
}
]
}'