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Otros tipos de facturas

Otros tipos de documento electrónico (exenta, AIU, exportación, etc.).

6 operaciones documentadas.

Enviar factura — set de pruebas Excenta

Section titled “Enviar factura — set de pruebas Excenta”

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 excenta de IVA, es de aclarar que excenta de IVA, es diferente de excluida de IVA.

Headers

Header Valor
Accept application/json
Content-Type application/json
Authorization Bearer {api_token}
Body JSON 
{
  "number": 990000519,
  "type_document_id": 1,
  "date": "2022-04-25",
  "time": "04:08:12",
  "resolution_number": "18760000001",
  "prefix": "SETP",
  "sendmail": true,
  "customer": {
    "identification_number": 900166483,
    "dv": 1,
    "name": "INVERSIONES DAVAL SAS",
    "phone": 3103891693,
    "address": "CLL 4 NRO 33-90",
    "email": "alexanderobandolondono@gmail.com",
    "merchant_registration": "0000000-00",
    "type_document_identification_id": 6,
    "type_organization_id": 1,
    "municipality_id": 822,
    "type_regime_id": 1
  },
  "payment_form": {
    "payment_form_id": 2,
    "payment_method_id": 30,
    "payment_due_date": "2022-05-25",
    "duration_measure": "30"
  },
  "allowance_charges": [
    {
      "discount_id": 1,
      "charge_indicator": false,
      "allowance_charge_reason": "DESCUENTO GENERAL",
      "amount": "0.00",
      "base_amount": "1000000.00"
    }
  ],
  "legal_monetary_totals": {
    "line_extension_amount": "1000000.00",
    "tax_exclusive_amount": "0.00",
    "tax_inclusive_amount": "1000000.00",
    "allowance_total_amount": "0.00",
    "charge_total_amount": "0.00",
    "payable_amount": "1000000.00"
  },
  "invoice_lines": [
    {
      "unit_measure_id": 70,
      "invoiced_quantity": "1",
      "line_extension_amount": "1000000.00",
      "free_of_charge_indicator": false,
      "allowance_charges": [
        {
          "charge_indicator": false,
          "allowance_charge_reason": "DESCUENTO GENERAL",
          "amount": "0.00",
          "base_amount": "1000000.00"
        }
      ],
      "description": "COMISION POR SERVICIOS",
      "code": "COMISION",
      "type_item_identification_id": 4,
      "price_amount": "1000000.00",
      "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": 990000519,
  "type_document_id": 1,
  "date": "2022-04-25",
  "time": "04:08:12",
  "resolution_number": "18760000001",
  "prefix": "SETP",
  "sendmail": true,
  "customer": {
    "identification_number": 900166483,
    "dv": 1,
    "name": "INVERSIONES DAVAL SAS",
    "phone": 3103891693,
    "address": "CLL 4 NRO 33-90",
    "email": "alexanderobandolondono@gmail.com",
    "merchant_registration": "0000000-00",
    "type_document_identification_id": 6,
    "type_organization_id": 1,
    "municipality_id": 822,
    "type_regime_id": 1
  },
  "payment_form": {
    "payment_form_id": 2,
    "payment_method_id": 30,
    "payment_due_date": "2022-05-25",
    "duration_measure": "30"
  },
  "allowance_charges": [
    {
      "discount_id": 1,
      "charge_indicator": false,
      "allowance_charge_reason": "DESCUENTO GENERAL",
      "amount": "0.00",
      "base_amount": "1000
…'

Enviar factura — set de pruebas Excenta E IVA 0%

Section titled “Enviar factura — set de pruebas Excenta E IVA 0%”

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 que tenga articulos excentos de IVA y articulos excluidos de IVA.

Headers

Header Valor
Accept application/json
Content-Type application/json
Authorization Bearer {api_token}
Body JSON 
{
  "number": 990000373,
  "type_document_id": 1,
  "date": "2021-08-17",
  "time": "04:08:12",
  "resolution_number": "18760000001",
  "prefix": "SETP",
  "sendmail": true,
  "customer": {
    "identification_number": 900166483,
    "dv": 1,
    "name": "INVERSIONES DAVAL SAS",
    "phone": 3103891693,
    "address": "CLL 4 NRO 33-90",
    "email": "alexanderobandolondono@gmail.com",
    "merchant_registration": "0000000-00",
    "type_document_identification_id": 6,
    "type_organization_id": 1,
    "municipality_id": 822,
    "type_regime_id": 1
  },
  "payment_form": {
    "payment_form_id": 2,
    "payment_method_id": 30,
    "payment_due_date": "2021-09-17",
    "duration_measure": "30"
  },
  "allowance_charges": [
    {
      "discount_id": 1,
      "charge_indicator": false,
      "allowance_charge_reason": "DESCUENTO GENERAL",
      "amount": "0.00",
      "base_amount": "1000000.00"
    }
  ],
  "legal_monetary_totals": {
    "line_extension_amount": "1002400.00",
    "tax_exclusive_amount": "2400.00",
    "tax_inclusive_amount": "1002400.00",
    "allowance_total_amount": "0.00",
    "charge_total_amount": "0.00",
    "payable_amount": "1002400.00"
  },
  "tax_totals": [
    {
      "tax_id": 1,
      "tax_amount": "0.00",
      "taxable_amount": "2400.00",
      "percent": "0.00"
    }
  ],
  "invoice_lines": [
    {
      "unit_measure_id": 70,
      "invoiced_quantity": "1",
      "line_extension_amount": "1000000.00",
      "free_of_charge_indicator": false,
      "allowance_charges": [
        {
          "charge_indicator": false,
          "allowance_charge_reason": "DESCUENTO GENERAL",
          "amount": "0.00",
          "base_amount": "1000000.00"
        }
      ],
      "description": "COMISION POR SERVICIOS",
      "code": "COMISION",
      "type_item_identification_id": 4,
      "price_amount": "1000000.00",
      "base_quantity": "1"
    },
    {
      "unit_measure_id": 70,
      "invoiced_quantity": "1",
      "line_extension_amount": "2400.00",
      "free_of_charge_indicator": false,
      "allowance_charges": [
        {
          "charge_indicator": false,
          "allowance_charge_reason": "DESCUENTO GENERAL",
          "amount": "0.00",
          "base_amount": "2400.00"
        }
      ],
      "tax_totals": [
        {
          "tax_id": 1,
          "tax_amount": "0.00",
          "taxable_amount": "2400.00",
          "percent": "0.00"
        }
      ],
      "description": "CURUBA",
      "code": "CURUBA",
      "type_item_identification_id": 4,
      "price_amount": "2400.00",
      "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": 990000373,
  "type_document_id": 1,
  "date": "2021-08-17",
  "time": "04:08:12",
  "resolution_number": "18760000001",
  "prefix": "SETP",
  "sendmail": true,
  "customer": {
    "identification_number": 900166483,
    "dv": 1,
    "name": "INVERSIONES DAVAL SAS",
    "phone": 3103891693,
    "address": "CLL 4 NRO 33-90",
    "email": "alexanderobandolondono@gmail.com",
    "merchant_registration": "0000000-00",
    "type_document_identification_id": 6,
    "type_organization_id": 1,
    "municipality_id": 822,
    "type_regime_id": 1
  },
  "payment_form": {
    "payment_form_id": 2,
    "payment_method_id": 30,
    "payment_due_date": "2021-09-17",
    "duration_measure": "30"
  },
  "allowance_charges": [
    {
      "discount_id": 1,
      "charge_indicator": false,
      "allowance_charge_reason": "DESCUENTO GENERAL",
      "amount": "0.00",
      "base_amount": "1000
…'

Enviar factura — set de pruebas Excenta E IVA 19%

Section titled “Enviar factura — set de pruebas Excenta E IVA 19%”

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 con articulos que lleven articulos excentos de IVA y a la vez articulos con tarifa de IVA 19%, aunque tambien se puede usar para otras tarifas de IVA.

Headers

Header Valor
Accept application/json
Content-Type application/json
Authorization Bearer {api_token}
Body JSON 
{
  "number": 990000375,
  "type_document_id": 1,
  "date": "2021-08-17",
  "time": "04:08:12",
  "resolution_number": "18760000001",
  "prefix": "SETP",
  "sendmail": true,
  "customer": {
    "identification_number": 900166483,
    "dv": 1,
    "name": "INVERSIONES DAVAL SAS",
    "phone": 3103891693,
    "address": "CLL 4 NRO 33-90",
    "email": "alexanderobandolondono@gmail.com",
    "merchant_registration": "0000000-00",
    "type_document_identification_id": 6,
    "type_organization_id": 1,
    "municipality_id": 822,
    "type_regime_id": 1
  },
  "payment_form": {
    "payment_form_id": 2,
    "payment_method_id": 30,
    "payment_due_date": "2021-09-17",
    "duration_measure": "30"
  },
  "allowance_charges": [
    {
      "discount_id": 1,
      "charge_indicator": false,
      "allowance_charge_reason": "DESCUENTO GENERAL",
      "amount": "0.00",
      "base_amount": "1000000.00"
    }
  ],
  "legal_monetary_totals": {
    "line_extension_amount": "1002400.00",
    "tax_exclusive_amount": "2400.00",
    "tax_inclusive_amount": "1002856.00",
    "allowance_total_amount": "0.00",
    "charge_total_amount": "0.00",
    "payable_amount": "1002856.00"
  },
  "tax_totals": [
    {
      "tax_id": 1,
      "tax_amount": "456.00",
      "taxable_amount": "2400.00",
      "percent": "19.00"
    }
  ],
  "invoice_lines": [
    {
      "unit_measure_id": 70,
      "invoiced_quantity": "1",
      "line_extension_amount": "1000000.00",
      "free_of_charge_indicator": false,
      "allowance_charges": [
        {
          "charge_indicator": false,
          "allowance_charge_reason": "DESCUENTO GENERAL",
          "amount": "0.00",
          "base_amount": "1000000.00"
        }
      ],
      "description": "COMISION POR SERVICIOS",
      "code": "COMISION",
      "type_item_identification_id": 4,
      "price_amount": "1000000.00",
      "base_quantity": "1"
    },
    {
      "unit_measure_id": 70,
      "invoiced_quantity": "1",
      "line_extension_amount": "2400.00",
      "free_of_charge_indicator": false,
      "allowance_charges": [
        {
          "charge_indicator": false,
          "allowance_charge_reason": "DESCUENTO GENERAL",
          "amount": "0.00",
          "base_amount": "2400.00"
        }
      ],
      "tax_totals": [
        {
          "tax_id": 1,
          "tax_amount": "456.00",
          "taxable_amount": "2400.00",
          "percent": "19.00"
        }
      ],
      "description": "CURUBA",
      "code": "CURUBA",
      "type_item_identification_id": 4,
      "price_amount": "2856.00",
      "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": 990000375,
  "type_document_id": 1,
  "date": "2021-08-17",
  "time": "04:08:12",
  "resolution_number": "18760000001",
  "prefix": "SETP",
  "sendmail": true,
  "customer": {
    "identification_number": 900166483,
    "dv": 1,
    "name": "INVERSIONES DAVAL SAS",
    "phone": 3103891693,
    "address": "CLL 4 NRO 33-90",
    "email": "alexanderobandolondono@gmail.com",
    "merchant_registration": "0000000-00",
    "type_document_identification_id": 6,
    "type_organization_id": 1,
    "municipality_id": 822,
    "type_regime_id": 1
  },
  "payment_form": {
    "payment_form_id": 2,
    "payment_method_id": 30,
    "payment_due_date": "2021-09-17",
    "duration_measure": "30"
  },
  "allowance_charges": [
    {
      "discount_id": 1,
      "charge_indicator": false,
      "allowance_charge_reason": "DESCUENTO GENERAL",
      "amount": "0.00",
      "base_amount": "1000
…'

Enviar factura — set de pruebas Excenta E IVA 19% — 0%

Section titled “Enviar factura — set de pruebas Excenta E IVA 19% — 0%”

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

ENVIO DE FACTURA CON ARTICULOS EXCENTOS, IVA 0 E IVA 19

  • 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 con articulos que lleven articulos excentos de IVA y a la vez articulos con tarifa de IVA 19% y tarifa de IVA 0%.

Headers

Header Valor
Accept application/json
Content-Type application/json
Authorization Bearer {api_token}
Body JSON 
{
  "number": 990000376,
  "type_document_id": 1,
  "date": "2021-08-17",
  "time": "04:08:12",
  "resolution_number": "18760000001",
  "prefix": "SETP",
  "sendmail": true,
  "customer": {
    "identification_number": 900166483,
    "dv": 1,
    "name": "INVERSIONES DAVAL SAS",
    "phone": 3103891693,
    "address": "CLL 4 NRO 33-90",
    "email": "alexanderobandolondono@gmail.com",
    "merchant_registration": "0000000-00",
    "type_document_identification_id": 6,
    "type_organization_id": 1,
    "municipality_id": 822,
    "type_regime_id": 1
  },
  "payment_form": {
    "payment_form_id": 2,
    "payment_method_id": 30,
    "payment_due_date": "2021-09-17",
    "duration_measure": "30"
  },
  "allowance_charges": [
    {
      "discount_id": 1,
      "charge_indicator": false,
      "allowance_charge_reason": "DESCUENTO GENERAL",
      "amount": "0.00",
      "base_amount": "1000000.00"
    }
  ],
  "legal_monetary_totals": {
    "line_extension_amount": "1005800.00",
    "tax_exclusive_amount": "5800.00",
    "tax_inclusive_amount": "1006256.00",
    "allowance_total_amount": "0.00",
    "charge_total_amount": "0.00",
    "payable_amount": "1006256.00"
  },
  "tax_totals": [
    {
      "tax_id": 1,
      "tax_amount": "456.00",
      "taxable_amount": "2400.00",
      "percent": "19.00"
    },
    {
      "tax_id": 1,
      "tax_amount": "0.00",
      "taxable_amount": "3400.00",
      "percent": "0.00"
    }
  ],
  "invoice_lines": [
    {
      "unit_measure_id": 70,
      "invoiced_quantity": "1",
      "line_extension_amount": "1000000.00",
      "free_of_charge_indicator": false,
      "allowance_charges": [
        {
          "charge_indicator": false,
          "allowance_charge_reason": "DESCUENTO GENERAL",
          "amount": "0.00",
          "base_amount": "1000000.00"
        }
      ],
      "description": "COMISION POR SERVICIOS",
      "code": "COMISION",
      "type_item_identification_id": 4,
      "price_amount": "1000000.00",
      "base_quantity": "1"
    },
    {
      "unit_measure_id": 70,
      "invoiced_quantity": "1",
      "line_extension_amount": "2400.00",
      "free_of_charge_indicator": false,
      "allowance_charges": [
        {
          "charge_indicator": false,
          "allowance_charge_reason": "DESCUENTO GENERAL",
          "amount": "0.00",
          "base_amount": "2400.00"
        }
      ],
      "tax_totals": [
        {
          "tax_id": 1,
          "tax_amount": "456.00",
          "taxable_amount": "2400.00",
          "percent": "19.00"
        }
      ],
      "description": "MANZANA",
      "code": "MANZANA",
      "type_item_identification_id": 4,
      "price_amount": "2856.00",
      "base_quantity": "1"
    },
    {
      "unit_measure_id": 70,
      "invoiced_quantity": "1",
      "line_extension_amount": "3400.00",
      "free_of_charge_indicator": false,
      "allowance_charges": [
        {
          "charge_indicator": false,
          "allowance_charge_reason": "DESCUENTO GENERAL",
          "amount": "0.00",
          "base_amount": "3400.00"
        }
      ],
      "tax_totals": [
        {
          "tax_id": 1,
          "tax_amount": "0.00",
          "taxable_amount": "3400.00",
          "percent": "0.00"
        }
      ],
      "description": "CURUBA",
      "code": "CURUBA",
      "type_item_identification_id": 4,
      "price_amount": "3400.00",
      "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": 990000376,
  "type_document_id": 1,
  "date": "2021-08-17",
  "time": "04:08:12",
  "resolution_number": "18760000001",
  "prefix": "SETP",
  "sendmail": true,
  "customer": {
    "identification_number": 900166483,
    "dv": 1,
    "name": "INVERSIONES DAVAL SAS",
    "phone": 3103891693,
    "address": "CLL 4 NRO 33-90",
    "email": "alexanderobandolondono@gmail.com",
    "merchant_registration": "0000000-00",
    "type_document_identification_id": 6,
    "type_organization_id": 1,
    "municipality_id": 822,
    "type_regime_id": 1
  },
  "payment_form": {
    "payment_form_id": 2,
    "payment_method_id": 30,
    "payment_due_date": "2021-09-17",
    "duration_measure": "30"
  },
  "allowance_charges": [
    {
      "discount_id": 1,
      "charge_indicator": false,
      "allowance_charge_reason": "DESCUENTO GENERAL",
      "amount": "0.00",
      "base_amount": "1000
…'

Enviar factura AIU — set de pruebas Sencilla

Section titled “Enviar factura AIU — set de pruebas Sencilla”

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

  • 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 AIU, este tipo de factura tiene como caracteristica que incluye las lineas ADMINISTRACION, IMPREVISTO y UTILIDAD, pero solo se cobra impuesto sobre el campo UTILIDAD, es muy utilizada por contratistas del area de la construccion.

Headers

Header Valor
Accept application/json
Content-Type application/json
Authorization Bearer {api_token}
Body JSON 
{
  "number": 990000606,
  "type_document_id": 1,
  "date": "2024-01-04",
  "time": "14:20:49",
  "notes": "SIN OBSERVACIONES",
  "noteAIU": "PARA PROYECTO DE PAVIMENTACION VIA SAN CARLOS - GRANADA",
  "sendmail": false,
  "resolution_number": "18760000001",
  "customer": {
    "identification_number": 18387250,
    "dv": 1,
    "name": "CARLOS MARIO CARMONA PATIÑO",
    "phone": "3176364715",
    "address": "CRA 98 B 48 164 AP 203",
    "email": "alexanderobandolondon@gmail.com",
    "merchant_registration": "0000-00",
    "type_document_identification_id": 3,
    "type_organization_id": 2,
    "municipality_id": 1006,
    "type_regime_id": 2
  },
  "payment_form": {
    "payment_form_id": 1,
    "payment_method_id": 10,
    "payment_due_date": "2024-01-04",
    "duration_measure": "0"
  },
  "allowance_charges": [
    {
      "discount_id": 1,
      "charge_indicator": false,
      "allowance_charge_reason": "DESCUENTO GENERAL",
      "amount": "0.00",
      "base_amount": "42136609.22"
    }
  ],
  "legal_monetary_totals": {
    "line_extension_amount": "42136609.22",
    "tax_exclusive_amount": "42136609.22",
    "tax_inclusive_amount": "42487747.65",
    "allowance_total_amount": "0.00",
    "charge_total_amount": "0.00",
    "payable_amount": "42487747.65"
  },
  "tax_totals": [
    {
      "tax_id": 1,
      "tax_amount": "0.00",
      "percent": "0",
      "taxable_amount": "40288512.22"
    },
    {
      "tax_id": 1,
      "tax_amount": "351138.43",
      "percent": "19",
      "taxable_amount": "1848097.00"
    }
  ],
  "invoice_lines": [
    {
      "unit_measure_id": 70,
      "invoiced_quantity": "1.00",
      "line_extension_amount": "2956955.00",
      "free_of_charge_indicator": false,
      "allowance_charges": [
        {
          "charge_indicator": false,
          "allowance_charge_reason": "DESCUENTO GENERAL",
          "amount": "0.00",
          "base_amount": "2956955.00"
        }
      ],
      "tax_totals": [
        {
          "tax_id": 1,
          "tax_amount": "0.00",
          "taxable_amount": "2956955.00",
          "percent": "0.00"
        }
      ],
      "description": "Administración",
      "code": "ADMINIST",
      "type_item_identification_id": 4,
      "price_amount": "2956955.00",
      "base_quantity": "1.00"
    },
    {
      "unit_measure_id": 70,
      "invoiced_quantity": "1915.30",
      "line_extension_amount": "36961938.22",
      "free_of_charge_indicator": false,
      "allowance_charges": [
        {
          "charge_indicator": false,
          "allowance_charge_reason": "DESCUENTO GENERAL",
          "amount": "0.00",
          "base_amount": "36961938.22"
        }
      ],
      "tax_totals": [
        {
          "tax_id": 1,
          "tax_amount": "0.00",
          "taxable_amount": "36961938.22",
          "percent": "0.00"
        }
      ],
      "description": "AFIRMADO X M3",
      "code": "ND10002B",
      "type_item_identification_id": 4,
      "price_amount": "19298.25",
      "base_quantity": "1915.30"
    },
    {
      "unit_measure_id": 70,
      "invoiced_quantity": "1.00",
      "line_extension_amount": "369619.00",
      "free_of_charge_indicator": false,
      "allowance_charges": [
        {
          "charge_indicator": false,
          "allowance_charge_reason": "DESCUENTO GENERAL",
          "amount": "0.00",
          "base_amount": "369619.00"
        }
      ],
      "tax_totals": [
        {
          "tax_id": 1,
          "tax_amount": "0.00",
          "taxable_amount": "369619.00",
          "percent": "0.00"
        }
      ],
      "description": "Imprevisto",
      "code": "IMPREVIS",
      "type_item_identification_id": 4,
      "price_amount": "369619.00",
      "base_quantity": "1.00"
    },
    {
      "unit_measure_id": 70,
      "invoiced_quantity": "1.00",
      "line_extension_amount": "1848097.00",
      "free_of_charge_indicator": false,
      "allowance_charges": [
        {
          "charge_indicator": false,
          "allowance_charge_reason": "DESCUENTO GENERAL",
          "amount": "0.00",
          "base_amount": "2199235.43"
        }
      ],
      "tax_totals": [
        {
          "tax_id": 1,
          "tax_amount": "351138.43",
          "taxable_amount": "1848097.00",
          "percent": "19.00"
        }
      ],
      "description": "Utilidad",
      "code": "UTILIDAD",
      "type_item_identification_id": 4,
      "price_amount": "1848097.00",
      "base_quantity": "1.00"
    }
  ]
}
Ejemplo cURL
Terminal window
curl -X POST 'https://api.facttec.co/api/ubl2.1/invoice-aiu' \
  -H 'Accept: application/json' \
  -H 'Authorization: Bearer {api_token}' \
  -H 'Content-Type: application/json' \
  -d '{
  "number": 990000606,
  "type_document_id": 1,
  "date": "2024-01-04",
  "time": "14:20:49",
  "notes": "SIN OBSERVACIONES",
  "noteAIU": "PARA PROYECTO DE PAVIMENTACION VIA SAN CARLOS - GRANADA",
  "sendmail": false,
  "resolution_number": "18760000001",
  "customer": {
    "identification_number": 18387250,
    "dv": 1,
    "name": "CARLOS MARIO CARMONA PATIÑO",
    "phone": "3176364715",
    "address": "CRA 98 B 48 164 AP 203",
    "email": "alexanderobandolondon@gmail.com",
    "merchant_registration": "0000-00",
    "type_document_identification_id": 3,
    "type_organization_id": 2,
    "municipality_id": 1006,
    "type_regime_id": 2
  },
  "payment_form": {
    "payment_form_id": 1,
    "payment_method_id": 10,
    "payment_due_date": "2024-01-04",
    "duration_measure": "0"
  },
  "allowance_charges": [
    {
      "discount_id": 1,
      "charge_indicator": false,
      "al
…'

Enviar factura de exportación — set de pruebas Sencilla

Section titled “Enviar factura de exportación — set de pruebas Sencilla”

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

  • 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 de exportacion, .

Headers

Header Valor
Accept application/json
Content-Type application/json
Authorization Bearer {api_token}
Body JSON 
{
  "number": 990000965,
  "type_document_id": 2,
  "date": "2024-03-18",
  "time": "04:25:44",
  "notes": "SIN OBSERVACIONES",
  "sendmail": true,
  "resolution_number": "18760000001",
  "prefix": "SETP",
  "k_supplement": {
    "responsible_incharge": "JACK TORRANCE",
    "departure_place": "PEREIRA",
    "conveyance": "AVION",
    "transport_document_type": "MATRICULA",
    "transport_document_number": "HK-45089632",
    "transporter_processor": "AVIANCA",
    "merchandise_origin_country": "COLOMBIA",
    "destination": "MIAMI",
    "payment_means": "CONTADO",
    "insurance_carrier": "SURAMERICANA SEGUROS",
    "observations": "NINGUNA",
    "FctConvCop": "3890",
    "MonedaCop": "USD",
    "SubTotalCop": "200.00",
    "DescuentoDetalleCop": "0.00",
    "RecargoDetalleCop": "0.00",
    "TotalBrutoFacturaCop": "200.00",
    "TotIvaCop": "38.00",
    "TotIncCop": "0.00",
    "TotBolCop": "0.00",
    "ImpOtroCop": "0.00",
    "MntImpCop": "38.00",
    "TotalNetoFacturaCop": "238.00",
    "MntDctoCop": "0.00",
    "MntRcgoCop": "0.00",
    "VlrPagarCop": "238.00",
    "ReteFueCop": "0.00",
    "ReteIvaCop": "0.00",
    "ReteIcaCop": "0.00",
    "TotAnticiposCop": "0.00"
  },
  "customer": {
    "identification_number": "FR42128XD090",
    "name": "BLANCA NUBIA ALVAREZ ALZATE ",
    "phone": "3148931130",
    "address": "CR 14 BIS 31 B 37 BRR SAN NICOLAS",
    "email": "blancanubiaa@hotmail.com",
    "merchant_registration": "0000-00",
    "type_document_identification_id": 8,
    "type_organization_id": 2,
    "country_id": 65,
    "municipality_name": "MIAMI",
    "state_name": "FLORIDA",
    "type_liability_id": 117,
    "type_regime_id": 2
  },
  "deliveryterms": {
    "special_terms": "COSTO SEGURO Y FLETE",
    "loss_risk_responsibility_code": "CIF",
    "loss_risk": "COSTO SEGURO Y FLETE"
  },
  "payment_form": {
    "payment_form_id": 2,
    "payment_method_id": 10,
    "payment_due_date": "2024-04-18",
    "duration_measure": "30"
  },
  "allowance_charges": [
    {
      "discount_id": 10,
      "charge_indicator": false,
      "allowance_charge_reason": "DESCUENTO GENERAL",
      "amount": "0.00",
      "base_amount": "15840.00"
    },
    {
      "charge_indicator": true,
      "allowance_charge_reason": "CARGO POR FLETES/FREIGHT CHARGE",
      "amount": "200.00",
      "base_amount": "15840.00"
    }
  ],
  "legal_monetary_totals": {
    "line_extension_amount": "15840.00",
    "tax_exclusive_amount": "15840.00",
    "tax_inclusive_amount": "15840.00",
    "allowance_total_amount": "0.00",
    "charge_total_amount": "200.00",
    "payable_amount": "16040.00"
  },
  "tax_totals": [
    {
      "tax_id": 1,
      "tax_amount": "0.00",
      "percent": "0",
      "taxable_amount": "15840.00"
    }
  ],
  "invoice_lines": [
    {
      "unit_measure_id": 70,
      "invoiced_quantity": "5.00",
      "line_extension_amount": "4950.00",
      "free_of_charge_indicator": false,
      "allowance_charges": [
        {
          "charge_indicator": false,
          "allowance_charge_reason": "DESCUENTO GENERAL",
          "amount": "0.00",
          "base_amount": "4950.00"
        }
      ],
      "tax_totals": [
        {
          "tax_id": 1,
          "tax_amount": "0.00",
          "taxable_amount": "4950.00",
          "percent": "0.00"
        }
      ],
      "description": "LEGGINS DE DAMA REF 1032",
      "brandname": "FULLFIT",
      "modelname": "1032",
      "code": "1032",
      "type_item_identification_id": 4,
      "price_amount": "990.00",
      "base_quantity": "5.00"
    },
    {
      "unit_measure_id": 70,
      "invoiced_quantity": "6.00",
      "line_extension_amount": "5940.00",
      "free_of_charge_indicator": false,
      "allowance_charges": [
        {
          "charge_indicator": false,
          "allowance_charge_reason": "DESCUENTO GENERAL",
          "amount": "0.00",
          "base_amount": "5940.00"
        }
      ],
      "tax_totals": [
        {
          "tax_id": 1,
          "tax_amount": "0.00",
          "taxable_amount": "5940.00",
          "percent": "0.00"
        }
      ],
      "description": "LEGGINS DE DAMA REF 1087",
      "brandname": "FULLFIT",
      "modelname": "1087",
      "code": "1087",
      "type_item_identification_id": 4,
      "price_amount": "990.00",
      "base_quantity": "6.00"
    },
    {
      "unit_measure_id": 70,
      "invoiced_quantity": "5.00",
      "line_extension_amount": "4950.00",
      "free_of_charge_indicator": false,
      "allowance_charges": [
        {
          "charge_indicator": false,
          "allowance_charge_reason": "DESCUENTO GENERAL",
          "amount": "0.00",
          "base_amount": "4950.00"
        }
      ],
      "tax_totals": [
        {
          "tax_id": 1,
          "tax_amount": "0.00",
          "taxable_amount": "4950.00",
          "percent": "0.00"
        }
      ],
      "description": "LEGGINS DE DAMA REF 1088",
      "brandname": "FULLFIT",
      "modelname": "1088",
      "code": "1088",
      "type_item_identification_id": 4,
      "price_amount": "990.00",
      "base_quantity": "5.00"
    }
  ]
}
Ejemplo cURL
Terminal window
curl -X POST 'https://api.facttec.co/api/ubl2.1/invoice-export' \
  -H 'Accept: application/json' \
  -H 'Authorization: Bearer {api_token}' \
  -H 'Content-Type: application/json' \
  -d '{
  "number": 990000965,
  "type_document_id": 2,
  "date": "2024-03-18",
  "time": "04:25:44",
  "notes": "SIN OBSERVACIONES",
  "sendmail": true,
  "resolution_number": "18760000001",
  "prefix": "SETP",
  "k_supplement": {
    "responsible_incharge": "JACK TORRANCE",
    "departure_place": "PEREIRA",
    "conveyance": "AVION",
    "transport_document_type": "MATRICULA",
    "transport_document_number": "HK-45089632",
    "transporter_processor": "AVIANCA",
    "merchandise_origin_country": "COLOMBIA",
    "destination": "MIAMI",
    "payment_means": "CONTADO",
    "insurance_carrier": "SURAMERICANA SEGUROS",
    "observations": "NINGUNA",
    "FctConvCop": "3890",
    "MonedaCop": "USD",
    "SubTotalCop": "200.00",
    "DescuentoDetalleCop": "0.00",
    "RecargoDetalleCop": "0.00",
    "TotalBrutoFacturaCop": "200.00",
    "TotIvaCop": "38.00",
    "TotIncCop": "0.00",
    "TotBolCop
…'