POST CreateCreditNote
Crea una nota de crédito, relacionada a una factura, la envia a la DIAN, y al adquiriente.
Request Information
URI Parameters
None.
Body Parameters
Información para generar la nota
CreditNoteName | Description | Type | Additional information |
---|---|---|---|
sendToDian |
Indica si el documento se debe enviar a la DIAN. Sino, el envío se hará después. El estado se podrá consultar con GetDocumentStatus. Por defecto: true. |
boolean |
Optional |
emailForRejectionNotification |
Email al que se debe notificar si se rechaza el documento |
string |
String length: inclusive between 0 and 100 |
sendAlertTo |
Correos electrónicos a los que se debe notificar la generación del documento. Por defecto, se usan los correos de los contactos del adquirente. Si se usa este campo, se ignorarán los correos de los contactos. Obligatorio cuando se trata de un documento a consumidor final. Pueden enviarse varios correos, separados por ; |
string |
String length: inclusive between 0 and 500 |
fiscalLocationAcquirer |
Localización fiscal del adquirente. Sólo aplica para consumidor final. |
Location |
Optional |
physicalLocationAcquirer |
Localización fisica del adquirente. Si no se envía, se usa la primer dirección física del adquirente. (sólo es requerido, cuando el tipo de operación es nota sin referencia a factura) |
Location |
Optional |
valueTRM |
Valor TRM de la moneda |
decimal number |
Range: inclusive between 0 and 1E+18 |
dateTRM |
Fecha del TRM |
date |
Optional |
currency |
Moneda a usar (sólo es requerido, cuando el tipo de operación es nota sin referencia a factura) |
string |
Optional |
currencyCodeLocal |
Código de la moneda local independiente de el codigo de moneda de cambio |
string |
Optional |
acquirer |
Tipo de documento del adquirente (sólo es requerido, cuando el tipo de operación es nota sin referencia a factura) |
IdentificationRequest |
Optional |
paymentMethodCode |
Código de método de pago |
string |
Optional |
paymentMeanCode |
Código de medio de pago |
string |
Optional |
paymentId |
Identificador de pago |
string |
Optional |
expirationDate |
Fecha de vencimiento |
date |
Optional |
additionalAcquirers |
Listado de adquirentes, si se quiere facturar a varios. Los porcentajes deben sumar 100%. El adquirente de la factura, se usará como adquirente principal, y debe estar incluido en esta lista |
Collection of AdditionalAcquirer |
Optional |
operationTypeCode |
Código tipo de operación |
string |
Required String length: inclusive between 0 and 10 |
invoiceNumber |
Número de factura |
string |
String length: inclusive between 0 and 45 |
prefix |
prefijo para el cual se realizara la factura |
string |
String length: inclusive between 0 and 5 |
creditNoteNumber |
Número de factura |
string |
String length: inclusive between 0 and 45 |
causeCode |
Causa de la nota 1 2 3 4 5 6 Otro |
string |
String length: inclusive between 0 and 10 |
note |
Nota para ser visualizada en la representación gráfica |
string |
Optional |
issueDate |
Fecha de emisión de la nota |
date |
Required Range: inclusive between 1/1/2000 and 1/1/5000 |
Location |
Localizacion de la compañia |
Location |
Optional |
anexo |
Documento .zip convertido en base64 |
string |
Optional |
startInvoicePeriod |
Periodo de Facturacion fecha inicial |
date |
Optional |
endInvoicePeriod |
Periodo de Facturacion fecha inicial |
date |
Optional |
observations |
Observaciones |
Observations |
Optional |
items |
Lista de productos |
Collection of Item |
Required |
allowancesOrCharges |
Cargos y Descuentos |
Collection of AllowancesOrCharges |
Optional |
xmlAdditionals |
Adicionales de XML |
Collection of XmlAdditional |
Optional |
roundingAmount |
Valor de redondeo de la factura, si aplica |
decimal number |
Optional |
subTotalAmount |
Subtotal de la facura |
decimal number |
Required Range: inclusive between 0 and 1E+18 |
subtotalLocal |
Valor de Subtotal para moneda local |
decimal number |
Range: inclusive between 0 and 1E+18 |
taxTotalAmount |
Total de impuestos de la facura |
decimal number |
Required Range: inclusive between 0 and 1E+18 |
taxesTotalLocal |
Total de impuestos para moneda local |
decimal number |
Range: inclusive between 0 and 1E+18 |
totalAmount |
Total de la factura |
decimal number |
Required Range: inclusive between 0 and 1E+18 |
totalLocal |
Total con retenciones para moneda local. Campo opcional. Valor por defecto 0 |
decimal number |
Range: inclusive between 0 and 1E+18 |
sectorAdditionals |
Adicionales del sector |
SectorAdditionals |
Optional |
totalesCop |
TotalesCop |
TotalesCop |
Optional |
bussinesLine |
Línea de negocio a mostrar en el asunto |
string |
String length: inclusive between 0 and 500 |
Request Formats
application/json, text/json
{ "sendToDian": true, "emailForRejectionNotification": "sample string 1", "sendAlertTo": "sample string 2", "fiscalLocationAcquirer": { "countryCode": "sample string 1", "state": "sample string 2", "city": "sample string 3", "postalZone": "sample string 4", "address": "sample string 5" }, "physicalLocationAcquirer": { "countryCode": "sample string 1", "state": "sample string 2", "city": "sample string 3", "postalZone": "sample string 4", "address": "sample string 5" }, "valueTRM": 3.0, "dateTRM": "2024-12-21T12:54:48.9636247-05:00", "currency": "sample string 4", "currencyCodeLocal": "sample string 5", "acquirer": { "documentTypeCode": "sample string 1", "documentNumber": "sample string 2" }, "paymentMethodCode": "sample string 6", "paymentMeanCode": "sample string 7", "paymentId": "sample string 8", "expirationDate": "2024-12-21T12:54:48.9636247-05:00", "additionalAcquirers": [ { "Name": "sample string 1", "DocumentTypeCode": "sample string 2", "DocumentNumber": "sample string 3", "DocumentNumberCheck": "sample string 4", "MerchantRegister": "sample string 5", "ParticipationPercent": 1.0 }, { "Name": "sample string 1", "DocumentTypeCode": "sample string 2", "DocumentNumber": "sample string 3", "DocumentNumberCheck": "sample string 4", "MerchantRegister": "sample string 5", "ParticipationPercent": 1.0 } ], "operationTypeCode": "sample string 10", "invoiceNumber": "sample string 11", "prefix": "sample string 12", "creditNoteNumber": "sample string 13", "causeCode": "sample string 14", "note": "sample string 15", "issueDate": "2024-12-21T12:54:48.9636247-05:00", "Location": { "countryCode": "sample string 1", "state": "sample string 2", "city": "sample string 3", "postalZone": "sample string 4", "address": "sample string 5" }, "anexo": "sample string 17", "startInvoicePeriod": "2024-12-21T12:54:48.9636247-05:00", "endInvoicePeriod": "2024-12-21T12:54:48.9636247-05:00", "observations": { "observation1": "sample string 1", "observation2": "sample string 2", "observation3": "sample string 3", "observation4": "sample string 4", "observation5": "sample string 5", "observation6": "sample string 6", "observation7": "sample string 7", "observation8": "sample string 8", "observation9": "sample string 9", "observation10": "sample string 10", "observation11": "sample string 11" }, "items": [ { "description": "sample string 1", "quantity": 2.0, "priceAmount": 3.0, "note": "sample string 4", "schemeTypeCode": "sample string 5", "scheme": "sample string 6", "quantityCode": "sample string 7", "brandName": "sample string 8", "modelName": "sample string 9", "transportRecordTypeId": 1, "mandateTypeId": 1, "pricingReferenceCode": "sample string 10", "pricingReferenceAmount": 11.0, "subtotal": 12.0, "observations": { "observation1": "sample string 1", "observation2": "sample string 2", "observation3": "sample string 3", "observation4": "sample string 4" }, "allowancesOrCharges": [ { "codeType": "sample string 1", "motive": "sample string 2", "codeAllowanceDIAN": "sample string 3", "amount": 4.0, "observations": "sample string 5" }, { "codeType": "sample string 1", "motive": "sample string 2", "codeAllowanceDIAN": "sample string 3", "amount": 4.0, "observations": "sample string 5" } ], "taxesAndRetentions": [ { "code": "sample string 1", "baseG": 2.0, "factor": 3.0, "total": 4.0 }, { "code": "sample string 1", "baseG": 2.0, "factor": 3.0, "total": 4.0 } ], "mandateDocumentNumber": "sample string 13", "mandateVerificationDigit": "sample string 14", "additionalItemProperties": [ { "Name": "sample string 1", "Value": "sample string 2", "ValueQuantity": 1, "unitCode": "sample string 3", "TransportRemittanceId": 1, "transportRemittanceCode": "sample string 4" }, { "Name": "sample string 1", "Value": "sample string 2", "ValueQuantity": 1, "unitCode": "sample string 3", "TransportRemittanceId": 1, "transportRemittanceCode": "sample string 4" } ], "invoicePeriod": { "StartDate": "2024-12-21T12:54:48.9792513-05:00", "DescriptionCode": 2 } }, { "description": "sample string 1", "quantity": 2.0, "priceAmount": 3.0, "note": "sample string 4", "schemeTypeCode": "sample string 5", "scheme": "sample string 6", "quantityCode": "sample string 7", "brandName": "sample string 8", "modelName": "sample string 9", "transportRecordTypeId": 1, "mandateTypeId": 1, "pricingReferenceCode": "sample string 10", "pricingReferenceAmount": 11.0, "subtotal": 12.0, "observations": { "observation1": "sample string 1", "observation2": "sample string 2", "observation3": "sample string 3", "observation4": "sample string 4" }, "allowancesOrCharges": [ { "codeType": "sample string 1", "motive": "sample string 2", "codeAllowanceDIAN": "sample string 3", "amount": 4.0, "observations": "sample string 5" }, { "codeType": "sample string 1", "motive": "sample string 2", "codeAllowanceDIAN": "sample string 3", "amount": 4.0, "observations": "sample string 5" } ], "taxesAndRetentions": [ { "code": "sample string 1", "baseG": 2.0, "factor": 3.0, "total": 4.0 }, { "code": "sample string 1", "baseG": 2.0, "factor": 3.0, "total": 4.0 } ], "mandateDocumentNumber": "sample string 13", "mandateVerificationDigit": "sample string 14", "additionalItemProperties": [ { "Name": "sample string 1", "Value": "sample string 2", "ValueQuantity": 1, "unitCode": "sample string 3", "TransportRemittanceId": 1, "transportRemittanceCode": "sample string 4" }, { "Name": "sample string 1", "Value": "sample string 2", "ValueQuantity": 1, "unitCode": "sample string 3", "TransportRemittanceId": 1, "transportRemittanceCode": "sample string 4" } ], "invoicePeriod": { "StartDate": "2024-12-21T12:54:48.9792513-05:00", "DescriptionCode": 2 } } ], "allowancesOrCharges": [ { "codeType": "sample string 1", "motive": "sample string 2", "codeAllowanceDIAN": "sample string 3", "amount": 4.0, "observations": "sample string 5" }, { "codeType": "sample string 1", "motive": "sample string 2", "codeAllowanceDIAN": "sample string 3", "amount": 4.0, "observations": "sample string 5" } ], "xmlAdditionals": [ { "Code": "sample string 1", "Value": "sample string 2", "IssueDate": "2024-12-21T12:54:48.9792513-05:00", "Cufe": "sample string 3" }, { "Code": "sample string 1", "Value": "sample string 2", "IssueDate": "2024-12-21T12:54:48.9792513-05:00", "Cufe": "sample string 3" } ], "roundingAmount": 1.0, "subTotalAmount": 18.0, "subtotalLocal": 19.0, "taxTotalAmount": 20.0, "taxesTotalLocal": 21.0, "totalAmount": 22.0, "totalLocal": 23.0, "sectorAdditionals": { "SectorName": "sample string 1", "AdditionalCollections": [ { "CollectionName": "sample string 1", "Additionals": [ { "Name": "sample string 1", "Value": "sample string 2" }, { "Name": "sample string 1", "Value": "sample string 2" } ] }, { "CollectionName": "sample string 1", "Additionals": [ { "Name": "sample string 1", "Value": "sample string 2" }, { "Name": "sample string 1", "Value": "sample string 2" } ] } ] }, "totalesCop": { "fctConvCop": 1.0, "monedaCop": "sample string 2", "subTotalCop": 3.0, "descuentoDetalleCop": 4.0, "recargoDetalleCop": 5.0, "totalBrutoFacturaCop": 6.0, "totIvaCop": 7.0, "totIncCop": 8.0, "totBolCop": 9.0, "impOtroCop": 10.0, "mntImpCop": 11.0, "totalNetoFacturaCop": 12.0, "mntDctoCop": 13.0, "mntRcgoCop": 14.0, "vlrPagarCop": 15.0, "reteFueCop": 16.0, "reteIvaCop": 17.0, "reteIcaCop": 18.0, "totAnticiposCop": 19.0, "interoperability": { "ResponsiblePerson": "sample string 1", "DepartureLocation": "sample string 2", "MeansOfTransport": "sample string 3", "TypeOfTransportDoc": "sample string 4", "TransportDocNumber": "sample string 5", "CarrierOrHandler": "sample string 6", "CountryOfOriginOfGoods": "sample string 7", "Destination": "sample string 8", "TermsOfPayment": "sample string 9", "Insurance": "sample string 10", "Observations": "sample string 11" } }, "bussinesLine": "sample string 24" }
application/xml, text/xml
<CreditNote xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/APIRestUBL21.Models"> <Location> <address>sample string 5</address> <city>sample string 3</city> <countryCode>sample string 1</countryCode> <postalZone>sample string 4</postalZone> <state>sample string 2</state> </Location> <acquirer> <documentNumber>sample string 2</documentNumber> <documentTypeCode>sample string 1</documentTypeCode> </acquirer> <additionalAcquirers xmlns:d2p1="http://schemas.datacontract.org/2004/07/APIRestUBL21.Models.Requests.Transverse"> <d2p1:AdditionalAcquirer> <d2p1:DocumentNumber>sample string 3</d2p1:DocumentNumber> <d2p1:DocumentNumberCheck>sample string 4</d2p1:DocumentNumberCheck> <d2p1:DocumentTypeCode>sample string 2</d2p1:DocumentTypeCode> <d2p1:MerchantRegister>sample string 5</d2p1:MerchantRegister> <d2p1:Name>sample string 1</d2p1:Name> <d2p1:ParticipationPercent>1</d2p1:ParticipationPercent> </d2p1:AdditionalAcquirer> <d2p1:AdditionalAcquirer> <d2p1:DocumentNumber>sample string 3</d2p1:DocumentNumber> <d2p1:DocumentNumberCheck>sample string 4</d2p1:DocumentNumberCheck> <d2p1:DocumentTypeCode>sample string 2</d2p1:DocumentTypeCode> <d2p1:MerchantRegister>sample string 5</d2p1:MerchantRegister> <d2p1:Name>sample string 1</d2p1:Name> <d2p1:ParticipationPercent>1</d2p1:ParticipationPercent> </d2p1:AdditionalAcquirer> </additionalAcquirers> <allowancesOrCharges> <AllowancesOrCharges> <amount>4</amount> <codeAllowanceDIAN>sample string 3</codeAllowanceDIAN> <codeType>sample string 1</codeType> <motive>sample string 2</motive> <observations>sample string 5</observations> </AllowancesOrCharges> <AllowancesOrCharges> <amount>4</amount> <codeAllowanceDIAN>sample string 3</codeAllowanceDIAN> <codeType>sample string 1</codeType> <motive>sample string 2</motive> <observations>sample string 5</observations> </AllowancesOrCharges> </allowancesOrCharges> <anexo>sample string 17</anexo> <bussinesLine>sample string 24</bussinesLine> <causeCode>sample string 14</causeCode> <creditNoteNumber>sample string 13</creditNoteNumber> <currency>sample string 4</currency> <currencyCodeLocal>sample string 5</currencyCodeLocal> <dateTRM>2024-12-21T12:54:48.9636247-05:00</dateTRM> <emailForRejectionNotification>sample string 1</emailForRejectionNotification> <endInvoicePeriod>2024-12-21T12:54:48.9636247-05:00</endInvoicePeriod> <expirationDate>2024-12-21T12:54:48.9636247-05:00</expirationDate> <fiscalLocationAcquirer> <address>sample string 5</address> <city>sample string 3</city> <countryCode>sample string 1</countryCode> <postalZone>sample string 4</postalZone> <state>sample string 2</state> </fiscalLocationAcquirer> <invoiceNumber>sample string 11</invoiceNumber> <issueDate>2024-12-21T12:54:48.9636247-05:00</issueDate> <items> <Item> <additionalItemProperties xmlns:d4p1="http://schemas.datacontract.org/2004/07/APIRestUBL21.Models.Requests.Transverse"> <d4p1:AdditionalItemProperty> <d4p1:Name>sample string 1</d4p1:Name> <d4p1:TransportRemittanceId>1</d4p1:TransportRemittanceId> <d4p1:Value>sample string 2</d4p1:Value> <d4p1:ValueQuantity>1</d4p1:ValueQuantity> <d4p1:transportRemittanceCode>sample string 4</d4p1:transportRemittanceCode> <d4p1:unitCode>sample string 3</d4p1:unitCode> </d4p1:AdditionalItemProperty> <d4p1:AdditionalItemProperty> <d4p1:Name>sample string 1</d4p1:Name> <d4p1:TransportRemittanceId>1</d4p1:TransportRemittanceId> <d4p1:Value>sample string 2</d4p1:Value> <d4p1:ValueQuantity>1</d4p1:ValueQuantity> <d4p1:transportRemittanceCode>sample string 4</d4p1:transportRemittanceCode> <d4p1:unitCode>sample string 3</d4p1:unitCode> </d4p1:AdditionalItemProperty> </additionalItemProperties> <allowancesOrCharges> <AllowancesOrCharges> <amount>4</amount> <codeAllowanceDIAN>sample string 3</codeAllowanceDIAN> <codeType>sample string 1</codeType> <motive>sample string 2</motive> <observations>sample string 5</observations> </AllowancesOrCharges> <AllowancesOrCharges> <amount>4</amount> <codeAllowanceDIAN>sample string 3</codeAllowanceDIAN> <codeType>sample string 1</codeType> <motive>sample string 2</motive> <observations>sample string 5</observations> </AllowancesOrCharges> </allowancesOrCharges> <brandName>sample string 8</brandName> <description>sample string 1</description> <invoicePeriod> <DescriptionCode>2</DescriptionCode> <StartDate>2024-12-21T12:54:48.9792513-05:00</StartDate> </invoicePeriod> <mandateDocumentNumber>sample string 13</mandateDocumentNumber> <mandateTypeId>1</mandateTypeId> <mandateVerificationDigit>sample string 14</mandateVerificationDigit> <modelName>sample string 9</modelName> <note>sample string 4</note> <observations> <observation1>sample string 1</observation1> <observation2>sample string 2</observation2> <observation3>sample string 3</observation3> <observation4>sample string 4</observation4> </observations> <priceAmount>3</priceAmount> <pricingReferenceAmount>11</pricingReferenceAmount> <pricingReferenceCode>sample string 10</pricingReferenceCode> <quantity>2</quantity> <quantityCode>sample string 7</quantityCode> <scheme>sample string 6</scheme> <schemeTypeCode>sample string 5</schemeTypeCode> <subtotal>12</subtotal> <taxesAndRetentions> <Tax> <baseG>2</baseG> <code>sample string 1</code> <factor>3</factor> <total>4</total> </Tax> <Tax> <baseG>2</baseG> <code>sample string 1</code> <factor>3</factor> <total>4</total> </Tax> </taxesAndRetentions> <transportRecordTypeId>1</transportRecordTypeId> </Item> <Item> <additionalItemProperties xmlns:d4p1="http://schemas.datacontract.org/2004/07/APIRestUBL21.Models.Requests.Transverse"> <d4p1:AdditionalItemProperty> <d4p1:Name>sample string 1</d4p1:Name> <d4p1:TransportRemittanceId>1</d4p1:TransportRemittanceId> <d4p1:Value>sample string 2</d4p1:Value> <d4p1:ValueQuantity>1</d4p1:ValueQuantity> <d4p1:transportRemittanceCode>sample string 4</d4p1:transportRemittanceCode> <d4p1:unitCode>sample string 3</d4p1:unitCode> </d4p1:AdditionalItemProperty> <d4p1:AdditionalItemProperty> <d4p1:Name>sample string 1</d4p1:Name> <d4p1:TransportRemittanceId>1</d4p1:TransportRemittanceId> <d4p1:Value>sample string 2</d4p1:Value> <d4p1:ValueQuantity>1</d4p1:ValueQuantity> <d4p1:transportRemittanceCode>sample string 4</d4p1:transportRemittanceCode> <d4p1:unitCode>sample string 3</d4p1:unitCode> </d4p1:AdditionalItemProperty> </additionalItemProperties> <allowancesOrCharges> <AllowancesOrCharges> <amount>4</amount> <codeAllowanceDIAN>sample string 3</codeAllowanceDIAN> <codeType>sample string 1</codeType> <motive>sample string 2</motive> <observations>sample string 5</observations> </AllowancesOrCharges> <AllowancesOrCharges> <amount>4</amount> <codeAllowanceDIAN>sample string 3</codeAllowanceDIAN> <codeType>sample string 1</codeType> <motive>sample string 2</motive> <observations>sample string 5</observations> </AllowancesOrCharges> </allowancesOrCharges> <brandName>sample string 8</brandName> <description>sample string 1</description> <invoicePeriod> <DescriptionCode>2</DescriptionCode> <StartDate>2024-12-21T12:54:48.9792513-05:00</StartDate> </invoicePeriod> <mandateDocumentNumber>sample string 13</mandateDocumentNumber> <mandateTypeId>1</mandateTypeId> <mandateVerificationDigit>sample string 14</mandateVerificationDigit> <modelName>sample string 9</modelName> <note>sample string 4</note> <observations> <observation1>sample string 1</observation1> <observation2>sample string 2</observation2> <observation3>sample string 3</observation3> <observation4>sample string 4</observation4> </observations> <priceAmount>3</priceAmount> <pricingReferenceAmount>11</pricingReferenceAmount> <pricingReferenceCode>sample string 10</pricingReferenceCode> <quantity>2</quantity> <quantityCode>sample string 7</quantityCode> <scheme>sample string 6</scheme> <schemeTypeCode>sample string 5</schemeTypeCode> <subtotal>12</subtotal> <taxesAndRetentions> <Tax> <baseG>2</baseG> <code>sample string 1</code> <factor>3</factor> <total>4</total> </Tax> <Tax> <baseG>2</baseG> <code>sample string 1</code> <factor>3</factor> <total>4</total> </Tax> </taxesAndRetentions> <transportRecordTypeId>1</transportRecordTypeId> </Item> </items> <note>sample string 15</note> <observations> <observation1>sample string 1</observation1> <observation10>sample string 10</observation10> <observation11>sample string 11</observation11> <observation2>sample string 2</observation2> <observation3>sample string 3</observation3> <observation4>sample string 4</observation4> <observation5>sample string 5</observation5> <observation6>sample string 6</observation6> <observation7>sample string 7</observation7> <observation8>sample string 8</observation8> <observation9>sample string 9</observation9> </observations> <operationTypeCode>sample string 10</operationTypeCode> <paymentId>sample string 8</paymentId> <paymentMeanCode>sample string 7</paymentMeanCode> <paymentMethodCode>sample string 6</paymentMethodCode> <physicalLocationAcquirer> <address>sample string 5</address> <city>sample string 3</city> <countryCode>sample string 1</countryCode> <postalZone>sample string 4</postalZone> <state>sample string 2</state> </physicalLocationAcquirer> <prefix>sample string 12</prefix> <roundingAmount>1</roundingAmount> <sectorAdditionals xmlns:d2p1="http://schemas.datacontract.org/2004/07/APIRestUBL21.Models.Requests.Transverse"> <d2p1:AdditionalCollections> <d2p1:AdditionalCollections> <d2p1:Additionals> <d2p1:NameValuePair> <d2p1:Name>sample string 1</d2p1:Name> <d2p1:Value>sample string 2</d2p1:Value> </d2p1:NameValuePair> <d2p1:NameValuePair> <d2p1:Name>sample string 1</d2p1:Name> <d2p1:Value>sample string 2</d2p1:Value> </d2p1:NameValuePair> </d2p1:Additionals> <d2p1:CollectionName>sample string 1</d2p1:CollectionName> </d2p1:AdditionalCollections> <d2p1:AdditionalCollections> <d2p1:Additionals> <d2p1:NameValuePair> <d2p1:Name>sample string 1</d2p1:Name> <d2p1:Value>sample string 2</d2p1:Value> </d2p1:NameValuePair> <d2p1:NameValuePair> <d2p1:Name>sample string 1</d2p1:Name> <d2p1:Value>sample string 2</d2p1:Value> </d2p1:NameValuePair> </d2p1:Additionals> <d2p1:CollectionName>sample string 1</d2p1:CollectionName> </d2p1:AdditionalCollections> </d2p1:AdditionalCollections> <d2p1:SectorName>sample string 1</d2p1:SectorName> </sectorAdditionals> <sendAlertTo>sample string 2</sendAlertTo> <sendToDian>true</sendToDian> <startInvoicePeriod>2024-12-21T12:54:48.9636247-05:00</startInvoicePeriod> <subTotalAmount>18</subTotalAmount> <subtotalLocal>19</subtotalLocal> <taxTotalAmount>20</taxTotalAmount> <taxesTotalLocal>21</taxesTotalLocal> <totalAmount>22</totalAmount> <totalLocal>23</totalLocal> <totalesCop xmlns:d2p1="http://schemas.datacontract.org/2004/07/APIRestUBL21.Models.Requests.Transverse"> <d2p1:descuentoDetalleCop>4</d2p1:descuentoDetalleCop> <d2p1:fctConvCop>1</d2p1:fctConvCop> <d2p1:impOtroCop>10</d2p1:impOtroCop> <d2p1:interoperability> <d2p1:CarrierOrHandler>sample string 6</d2p1:CarrierOrHandler> <d2p1:CountryOfOriginOfGoods>sample string 7</d2p1:CountryOfOriginOfGoods> <d2p1:DepartureLocation>sample string 2</d2p1:DepartureLocation> <d2p1:Destination>sample string 8</d2p1:Destination> <d2p1:Insurance>sample string 10</d2p1:Insurance> <d2p1:MeansOfTransport>sample string 3</d2p1:MeansOfTransport> <d2p1:Observations>sample string 11</d2p1:Observations> <d2p1:ResponsiblePerson>sample string 1</d2p1:ResponsiblePerson> <d2p1:TermsOfPayment>sample string 9</d2p1:TermsOfPayment> <d2p1:TransportDocNumber>sample string 5</d2p1:TransportDocNumber> <d2p1:TypeOfTransportDoc>sample string 4</d2p1:TypeOfTransportDoc> </d2p1:interoperability> <d2p1:mntDctoCop>13</d2p1:mntDctoCop> <d2p1:mntImpCop>11</d2p1:mntImpCop> <d2p1:mntRcgoCop>14</d2p1:mntRcgoCop> <d2p1:monedaCop>sample string 2</d2p1:monedaCop> <d2p1:recargoDetalleCop>5</d2p1:recargoDetalleCop> <d2p1:reteFueCop>16</d2p1:reteFueCop> <d2p1:reteIcaCop>18</d2p1:reteIcaCop> <d2p1:reteIvaCop>17</d2p1:reteIvaCop> <d2p1:subTotalCop>3</d2p1:subTotalCop> <d2p1:totAnticiposCop>19</d2p1:totAnticiposCop> <d2p1:totBolCop>9</d2p1:totBolCop> <d2p1:totIncCop>8</d2p1:totIncCop> <d2p1:totIvaCop>7</d2p1:totIvaCop> <d2p1:totalBrutoFacturaCop>6</d2p1:totalBrutoFacturaCop> <d2p1:totalNetoFacturaCop>12</d2p1:totalNetoFacturaCop> <d2p1:vlrPagarCop>15</d2p1:vlrPagarCop> </totalesCop> <valueTRM>3</valueTRM> <xmlAdditionals xmlns:d2p1="http://schemas.datacontract.org/2004/07/APIRestUBL21.Models.Requests.Transverse"> <d2p1:XmlAdditional> <d2p1:Code>sample string 1</d2p1:Code> <d2p1:Cufe>sample string 3</d2p1:Cufe> <d2p1:IssueDate>2024-12-21T12:54:48.9792513-05:00</d2p1:IssueDate> <d2p1:Value>sample string 2</d2p1:Value> </d2p1:XmlAdditional> <d2p1:XmlAdditional> <d2p1:Code>sample string 1</d2p1:Code> <d2p1:Cufe>sample string 3</d2p1:Cufe> <d2p1:IssueDate>2024-12-21T12:54:48.9792513-05:00</d2p1:IssueDate> <d2p1:Value>sample string 2</d2p1:Value> </d2p1:XmlAdditional> </xmlAdditionals> </CreditNote>
application/x-www-form-urlencoded
Sample not available.
Response Information
Resource Description
AnswerServiceName | Description | Type | Additional information |
---|---|---|---|
cude |
CUDE |
string |
Optional |
cufe |
CUFE |
string |
Optional |
result |
Estado de aceptación del documento en la DIAN. (true) Aceptado, (false) Rechazado. |
boolean |
Optional |
isPendingDian |
Indica si el documento queda pendiente por enviar a la DIAN. (true) Aceptado, (false) Rechazado. |
boolean |
Optional |
sentToDian |
Indica si el documento fue enviado a la DIAN |
boolean |
Optional |
isContingency |
Indica si el documento fue emitido en contingencia |
boolean |
Optional |
prefix |
Indica el prefijo que se usó, para generar el documento |
string |
Optional |
savedInDatabase |
Indica si el documento se guardo en la base de datos. |
boolean |
Optional |
documentNumber |
Indica el número de documento que se usó |
string |
Optional |
relatedDocumentPrefix |
Indica el prefijo del documento referenciado, en caso de que sea contingencia del facturador |
string |
Optional |
relatedDocumentNumber |
Indica el número del documento referenciado, en caso de que sea contingencia del facturador |
string |
Optional |
messages |
Motivos por el cual se rechaza la factura, o precauciones de la aceptación. |
Collection of string |
Optional |
Response Formats
application/json, text/json
{ "cude": "sample string 1", "cufe": "sample string 2", "result": true, "isPendingDian": true, "sentToDian": true, "isContingency": true, "prefix": "sample string 7", "savedInDatabase": true, "documentNumber": "sample string 9", "relatedDocumentPrefix": "sample string 10", "relatedDocumentNumber": "sample string 11", "messages": [ "sample string 1", "sample string 2" ] }
application/xml, text/xml
<AnswerService xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/APIRestUBL21.Models"> <cude>sample string 1</cude> <cufe>sample string 2</cufe> <documentNumber>sample string 9</documentNumber> <isContingency>true</isContingency> <isPendingDian>true</isPendingDian> <messages xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays"> <d2p1:string>sample string 1</d2p1:string> <d2p1:string>sample string 2</d2p1:string> </messages> <prefix>sample string 7</prefix> <relatedDocumentNumber>sample string 11</relatedDocumentNumber> <relatedDocumentPrefix>sample string 10</relatedDocumentPrefix> <result>true</result> <savedInDatabase>true</savedInDatabase> <sentToDian>true</sentToDian> </AnswerService>