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Consumidor final

Emisión hacia consumidor final según reglas DIAN.

1 operaciones documentadas.

Enviar factura — set de pruebas consumidor final

Section titled “Enviar factura — set de pruebas consumidor final”

POSThttps://api.facttec.co/api/ubl2.1/invoice

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

  • Este ejemplo ilustra como se debe utilizar la API para enviar una factura para consumidor final, es decir cuando no se tienen los datos del customer y se utiliza el cliente 222222222222

Headers

Header Valor
Accept application/json
Content-Type application/json
Authorization Bearer {api_token}
Body JSON 
{
  "number": 990000371,
  "type_document_id": 1,
  "resolution_number": "18760000001",
  "prefix": "SETP",
  "date": "2021-08-17",
  "time": "06:08:12",
  "sendmail": true,
  "email_pos_customer": "alexander_obando@hotmail.com",
  "customer": {
    "identification_number": 222222222222,
    "name": "CONSUMIDOR FINAL",
    "merchant_registration": "0000000-00"
  },
  "payment_form": {
    "payment_form_id": 1,
    "payment_method_id": 10,
    "payment_due_date": "2021-08-17",
    "duration_measure": "0"
  },
  "allowance_charges": [
    {
      "discount_id": 1,
      "charge_indicator": false,
      "allowance_charge_reason": "DESCUENTO GENERAL",
      "amount": "0.00",
      "base_amount": "840336.13"
    }
  ],
  "legal_monetary_totals": {
    "line_extension_amount": "840336.13",
    "tax_exclusive_amount": "840336.13",
    "tax_inclusive_amount": "1000000.00",
    "allowance_total_amount": "0.00",
    "charge_total_amount": "0.00",
    "payable_amount": "1000000.00"
  },
  "tax_totals": [
    {
      "tax_id": 1,
      "tax_amount": "159663.86",
      "percent": "19",
      "taxable_amount": "840336.13"
    }
  ],
  "invoice_lines": [
    {
      "unit_measure_id": 70,
      "invoiced_quantity": "1",
      "line_extension_amount": "840336.13",
      "free_of_charge_indicator": false,
      "allowance_charges": [
        {
          "charge_indicator": false,
          "allowance_charge_reason": "DESCUENTO GENERAL",
          "amount": "0.00",
          "base_amount": "1000000.00"
        }
      ],
      "tax_totals": [
        {
          "tax_id": 1,
          "tax_amount": "159663.86",
          "taxable_amount": "840336.13",
          "percent": "19.00"
        }
      ],
      "description": "COMISION POR SERVICIOS",
      "code": "COMISION",
      "type_item_identification_id": 4,
      "price_amount": "840336.13",
      "base_quantity": "1"
    }
  ]
}
Ejemplo cURL
Terminal window
curl -X POST 'https://api.facttec.co/api/ubl2.1/invoice' \
  -H 'Accept: application/json' \
  -H 'Authorization: Bearer {api_token}' \
  -H 'Content-Type: application/json' \
  -d '{
  "number": 990000371,
  "type_document_id": 1,
  "resolution_number": "18760000001",
  "prefix": "SETP",
  "date": "2021-08-17",
  "time": "06:08:12",
  "sendmail": true,
  "email_pos_customer": "alexander_obando@hotmail.com",
  "customer": {
    "identification_number": 222222222222,
    "name": "CONSUMIDOR FINAL",
    "merchant_registration": "0000000-00"
  },
  "payment_form": {
    "payment_form_id": 1,
    "payment_method_id": 10,
    "payment_due_date": "2021-08-17",
    "duration_measure": "0"
  },
  "allowance_charges": [
    {
      "discount_id": 1,
      "charge_indicator": false,
      "allowance_charge_reason": "DESCUENTO GENERAL",
      "amount": "0.00",
      "base_amount": "840336.13"
    }
  ],
  "legal_monetary_totals": {
    "line_extension_amount": "840336.13",
    "tax_exclusive_amount": "840336.13",
    "tax_inclusive_amount": "1000000.00",
    "allowance_total_a
…'