ADJUNTOS

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ADJUNTOS#

Este grupo de campos se utiliza para enviar documentos anexos o adjuntos relacionados con la factura de venta. Los documentos pueden ser, por ejemplo, contratos, órdenes de compra, documentos de transporte, certificados, entre otros.

1. ContentType (Adjuntos)

Invoice.Attachments.ContentType

NA

En este campo se debe indicar los Mime Types:

  • text/plain

  • text/html

  • image/jpeg

  • image/png

  • audio/mpeg

  • audio/ogg

  • audio/*

  • video/mp4

  • application/octet-stream

  • etc

2. Filename (Adjuntos)

Invoice.Attachments.Filename

NA

Nombre del adjunto.

3. Content (Adjuntos)

Invoice.Attachments.Content

NA

El archivo se debe adjuntar en formato Base 64.

DTO ADJUNTOS#

JSON (DTO) - ADJUNTOS
{
    "Currency": "COP",
    "SeriePrefix": "SETP",
    "SerieNumber": "990040022",
    "IssueDate": "2023-11-27T12:12:12",
    "DueDate": "2023-11-27T12:12:12",
    "DeliveryDate": "2023-11-27T12:12:12",
    "CorrelationDocumentId": "POSTMAN-{{$timestamp}}",
    "SerieExternalKey": "{{serieexternalkeyFV}}",
    "IssuerParty": {
        "Identification": {
            "DocumentNumber": "{{nit}}",
            "DocumentType": "NIT",
            "CountryCode": "CO",
            "CheckDigit": "{{digitoverificacion}}"
        }
    },
    "OperationType": "10",
    "PaymentMeans": [
        {
            "Code": "20",
            "Mean": "1",
            "DueDate": "2023-11-27"
        }
    ],
    "CustomerParty": {
        "LegalType": "Legal",
        "Email": "correo@sovos.com",
        "TaxScheme": "ZZ",
        "ResponsabilityTypes": [
            "R-99-PN"
        ],
        "Identification": {
            "DocumentNumber": "{{nit}}",
            "DocumentType": "NIT",
            "CountryCode": "CO",
            "CheckDigit": "{{digitoverificacion}}"
        },
        "Name": "Saphety Transacciones Electrónicas S.A.S",
        "Address": {
            "DepartmentCode": "11",
            "CityCode": "11001",
            "AddressLine": "Calle 97a No. 9 - 45",
            "Country": "CO"
        }
    },
    "Lines": [
        {
            "Number": "1",
            "Quantity": "1",
            "QuantityUnitOfMeasure": "NAR",
            "TaxSubTotals": [
                {
                    "TaxCategory": "01",
                    "TaxPercentage": "19.00",
                    "TaxableAmount": "115000.00",
                    "TaxAmount": "21850.00"
                }
            ],
            "TaxTotals": [ 
                {
                    "TaxCategory": "01",
                    "TaxAmount": "21850.00",
                    "RoundingAmount": "0.00"
                } 
            ],
            "UnitPrice": "115000.00",
            "GrossAmount": "115000.00",
            "NetAmount": "115000.00",
            "Item": {
                "Gtin": "987654321",
                "Description": "Descripcion del producto o servicio"
            }
        }
    ],
    "TaxSubTotals": [
        {
            "TaxCategory": "01",
            "TaxPercentage": "19.00",
            "TaxableAmount": "115000.00",
            "TaxAmount": "21850.00"
        }
    ],
    "TaxTotals": [
        {
            "TaxCategory": "01",
            "TaxAmount": "21850.00",
            "RoundingAmount": "0.00"
        }
    ],
    "Total": {
        "GrossAmount": "115000.00",
        "TotalBillableAmount": "136850.00",
        "PayableAmount": "136850.00",
        "TaxableAmount": "115000.00"
    },
    "Attachments": [
        { /*Seccion para adjuntos*/
            "ContentType": "application/zip", /*campo para adjuntos*/
            "Filename": "Adjunto1.zip", /*campo para adjuntos*/
            "Content": "contenido del adjunto codificado en base64"
        }
    ]
}
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