POST CreateDebitNote

Crea una nota debito, la envia a la DIAN y al adquiriente.

Request Information

URI Parameters

None.

Body Parameters

Información para la generacion de una nota debito.

Name	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
debitNoteNumber	Número de la nota debito	string	String length: inclusive between 0 and 45
causeCode	Causa de la nota 01 02 03 04 05 06 Otro	string	String length: inclusive between 0 and 10
issueDate	Fecha de emisión de la nota	date	Required Range: inclusive between 1/1/2000 and 1/1/5000
anexo	Documento .zip convertido en base64	string	Optional
Location	Localizacion de la compañia	Location	Optional
observations	Observaciones	Observations	Optional
items	Lista de productos	Collection of Item	Optional
allowancesOrCharges	Cargos y Descuentos	Collection of AllowancesOrCharges	Optional
xmlAdditionals	Adicionales de XML	Collection of XmlAdditional	Optional
note	Nota para ser visualizada en la representación gráfica	string	Optional
roundingAmount	Valor de redondeo de la factura, si aplica	decimal number	Optional
subTotalAmount	Subtotal de la nota debito	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 nota debito	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 nota debito	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
startInvoicePeriod	Periodo de Facturacion fecha inicial	date	Optional
endInvoicePeriod	Periodo de Facturacion fecha inicial	date	Optional
bussinesLine	Línea de negocio a mostrar en el asunto	string	String length: inclusive between 0 and 500

Request Formats

application/json, text/json

Sample:

{
  "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": "2024-12-21T13:38:03.9904967-05:00",
  "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": "2024-12-21T13:38:03.9904967-05:00",
  "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",
  "debitNoteNumber": "sample string 13",
  "causeCode": "sample string 14",
  "issueDate": "2024-12-21T13:38:03.9904967-05:00",
  "anexo": "sample string 16",
  "Location": {
    "countryCode": "sample string 1",
    "state": "sample string 2",
    "city": "sample string 3",
    "postalZone": "sample string 4",
    "address": "sample string 5"
  },
  "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": "2024-12-21T13:38:03.9904967-05:00",
        "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": "2024-12-21T13:38:03.9904967-05:00",
        "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": "2024-12-21T13:38:03.9904967-05:00",
      "Cufe": "sample string 3"
    },
    {
      "Code": "sample string 1",
      "Value": "sample string 2",
      "IssueDate": "2024-12-21T13:38:03.9904967-05:00",
      "Cufe": "sample string 3"
    }
  ],
  "note": "sample string 17",
  "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"
    }
  },
  "startInvoicePeriod": "2024-12-21T13:38:03.9904967-05:00",
  "endInvoicePeriod": "2024-12-21T13:38:03.9904967-05:00",
  "bussinesLine": "sample string 24"
}

application/xml, text/xml

Sample:

<DebitNote 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 16</anexo>
  <bussinesLine>sample string 24</bussinesLine>
  <causeCode>sample string 14</causeCode>
  <currency>sample string 4</currency>
  <currencyCodeLocal>sample string 5</currencyCodeLocal>
  <dateTRM>2024-12-21T13:38:03.9904967-05:00</dateTRM>
  <debitNoteNumber>sample string 13</debitNoteNumber>
  <emailForRejectionNotification>sample string 1</emailForRejectionNotification>
  <endInvoicePeriod>2024-12-21T13:38:03.9904967-05:00</endInvoicePeriod>
  <expirationDate>2024-12-21T13:38:03.9904967-05:00</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>2024-12-21T13:38:03.9904967-05:00</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>2024-12-21T13:38:03.9904967-05:00</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>2024-12-21T13:38:03.9904967-05:00</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 17</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>2024-12-21T13:38:03.9904967-05:00</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>2024-12-21T13:38:03.9904967-05:00</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>2024-12-21T13:38:03.9904967-05:00</d2p1:IssueDate>
      <d2p1:Value>sample string 2</d2p1:Value>
    </d2p1:XmlAdditional>
  </xmlAdditionals>
</DebitNote>

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

Resource Description

AnswerService

Name	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

Sample:

{
  "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

Sample:

<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>