latestOpenAPI 3.0.32026-07-24770565.1 KB
884e0cb47e4a
Facturas electrónicas
Emitir facturas Gubernamentales Electrónicas (45)
Emitir facturas Gubernamentales Electrónicas (45)
post/gubernamentals
Request body
Example request
{
"company": {
"id": "01FVJ1528AQRBC7D6K2TGVE5S5"
},
"idDoc": {
"encf": "E450000000005",
"sequenceDueDate": "1990-12-31",
"deferredDeliveryIndicator": 1,
"taxAmountIndicator": 1,
"incomeType": 1,
"paymentDeadline": "1990-12-31",
"paymentTerm": "72 horas",
"paymentFormsTable": [
{
"paymentAmount": 24300
}
],
"bankPayment": "Banco estatal",
"dateFrom": "1990-12-31",
"dateUntil": "1990-12-31",
"totalPages": 3
},
"sender": {
"rnc": "133109124",
"companyName": "Mi compañía",
"tradename": "Mi compañía S.A.",
"branchOffice": "Mi sucursal",
"address": "30 De Marzo 9 Sd",
"municipality": "020101",
"province": "020000",
"economicActivity": "Componenetes electrónicos",
"sellerCode": "A10002121",
"internalInvoiceNumber": "2023",
"internalOrderNumber": "202",
"saleArea": "Ventas",
"saleRoute": "Principal",
"additionalInformationIssuer": "Información adicional de emisor...",
"stampDate": "1990-12-31"
},
"buyer": {
"rnc": "133109124",
"companyName": "Su compañía",
"contact": "David Pérez",
"address": "30 De Marzo 9 Sd",
"municipality": "020101",
"province": "020000",
"deliverDate": "1990-12-31",
"contactDelivery": "30 De Marzo 9 Sd",
"deliveryAddress": "30 De Marzo 9 Sd",
"additionalPhone": "333-222-2454",
"purchaseOrderDate": "1990-12-31",
"internalCode": "A0001212",
"additionalInformation": "Informacion adicional del comprador..."
},
"additionalInformation": {
"shippingDate": "1990-12-31",
"shipmentNumber": "A24000000126",
"referenceNumber": 1234,
"grossWeight": 228,
"netWeight": 227,
"grossWeightUnit": 10,
"unitNetWeight": 10,
"bulkQuantity": 1000,
"bulkUnit": 10,
"bulkVolume": 1000,
"unitVolume": 10
},
"transport": {
"driver": "A20020",
"transportDocument": 20020,
"file": "AZ100200",
"licensePlate": "ED00168",
"transportationRoute": "Principal",
"transportationZone": "Zona de transporte"
},
"totals": {
"totalTaxedAmount": 4000,
"i1AmountTaxed": 1000,
"i2AmountTaxed": 1000,
"i3AmountTaxed": 1000,
"exemptAmount": 1000,
"itbisS1": 18,
"itbisS2": 16,
"itbisTotal": 340,
"itbis1Total": 180,
"itbis2Total": 160,
"additionalTaxAmount": 270,
"additionalTaxes": [
{
"taxType": 6,
"additionalTaxRate": 632.58,
"selectiveTaxAmountSpecificConsumption": 24300,
"amountSelectiveConsumptionTaxAdvalorem": 24300,
"otherAdditionalTaxes": 24300
}
],
"totalAmount": 88757.68,
"nonBillableAmount": 88757.68,
"amountPeriod": 88757.68,
"previousBalance": 88757.68,
"amountAdvancePayment": 88757.68,
"payValue": 2000,
"itbisTotalRetained": 2000
},
"otherCurrency": {
"currencyType": "USD",
"exchangeRate": 100.8,
"totalTaxedAmountOtherCurrency": 2000,
"amountTaxed1OtherCurrency": 2000,
"amountTaxed2OtherCurrency": 2000,
"amountTaxed3OtherCurrency": 2000,
"exemptAmountOtherCurrency": 2000,
"itbisTotalOtherCurrency": 2000,
"itbis1TotalOtherCurrency": 2000,
"itbis2TotalOtherCurrency": 2000,
"itbis3TotalOtherCurrency": 2000,
"additionalTaxAmountOtherCurrency": 2000,
"additionalTaxesOtherCurrency": [
{
"taxTypeOtherCurrency": 6,
"additionalTaxRateOtherCurrency": 632.58,
"selectiveTaxAmountSpecificConsumptionOtherCurrency": 24300,
"amountSelectiveConsumptionTaxAdvaloremOtherCurrency": 24300,
"otherAdditionalTaxesOtherCurrency": 24300
}
],
"totalAmountOtherCurrency": 24300
},
"itemDetails": [
{
"lineNumber": 1,
"itemCodeTable": [
{
"codeType": "Interna",
"itemCode": "A001212"
}
],
"itemName": "Caja de madera",
"itemDescription": "Fabricado con madera de arce canadience",
"quantityItem": 24300,
"quantityReference": 24300,
"referenceUnit": 4,
"subquantityTable": [
{
"subquantity": 24300,
"codeSubquantity": 3
}
],
"unitPriceReference": 24300,
"elaborationDate": "1990-12-31",
"expirationDateItem": "1990-12-31",
"unitPriceItem": 24300,
"discountAmount": 24300,
"subDiscounts": [
{
"subDiscountAmount": 24300
}
],
"surchargeAmount": 24300,
"subSurcharge": [
{
"subSurchargeAmount": 24300
}
],
"additionalTaxes": [
{
"taxType": 6
}
],
"otherCurrencyDetail": {
"priceOtherCurrency": 24300,
"discountOtherCurrency": 24300,
"surchargeAnotherCurrency": 24300,
"amountItemOtherCurrency": 24300
},
"itemAmount": 24300
}
],
"subtotals": [
{
"subTotalNumber": 1,
"subtotalDescription": "Subtotal 1",
"order": 1,
"subTotalAmountTaxedTotal": 24300,
"subTotalAmountTaxedI1": 24300,
"subTotalAmountTaxedI2": 24300,
"subTotalAmountTaxedI3": 24300,
"itbisSubTotal": 24300,
"itbis1SubTotal": 24300,
"itbis2SubTotal": 24300,
"itbis3SubTotal": 24300,
"subTotalAdditionalTax": 24300,
"subTotalExempt": 24300,
"subTotalAmount": 24300,
"lines": 1
}
],
"discountsOrSurcharges": [
{
"lineNumber": 1,
"norma1007Indicator": 1,
"descriptionDiscountOrSurcharge": "Descuendo por el día de la madre",
"discountAmountOrSurcharge": 24300,
"discountAmountOrSurchargeOtherCurrency": 24300,
"indicatorBillingDiscountOrSurcharge": 1
}
],
"pagination": [
{
"pageNo": 1,
"noLineFrom": 1,
"noLineUntil": 1,
"subtotalAmountTaxedPage": 24300,
"subtotalAmountTaxed1Page": 24300,
"subtotalAmountTaxed2Page": 24300,
"subtotalAmountTaxed3Page": 24300,
"exemptSubtotalPage": 24300,
"itbisSubtotalPage": 24300,
"itbis1SubtotalPage": 24300,
"itbis2SubtotalPage": 24300,
"itbis3SubtotalPage": 24300,
"subtotalAdditionalTaxPage": 24300,
"subtotalAdditionalTax": {
"subtotalSelectiveTaxForSpecificConsumptionPage": 24300,
"subtotalOtherTax": 24300
},
"subtotalAmountPage": 24300,
"subtotalNonBillableAmountPage": 24300
}
],
"informationReference": {
"rncOtherTaxpayer": "101212154",
"ncfModifiedDate": "1990-12-31",
"modificationCode": 4
},
"config": {
"pdf": {
"type": "generic",
"note": "Nota de prueba"
}
}
}Response
Éxito en la creación de la factura Gubernamental Electrónica (45)
Schema required— unresolved $ref