ANTICIPO

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ANTICIPO#

Grupo de campos destinados a informar sobre anticipos, entendidos como pagos realizados antes de la entrega del producto o la prestación del servicio. Esta información debe reportarse a nivel global en la factura.

Los anticipos se registran como valores informativos y no se incluyen en el cálculo del monto total a pagar (campo PayableAmount) del documento.

1. PaidDate (Anticipo)

Invoice.PrepaidPayments.PaidDate

/Invoice/cac:PrepaidPayment/cbc:PaidDate

Fecha en la cual el pago del anticipo fue realizado.

2. PaidAmount (Anticipo)

Invoice.PrepaidPayments.PaidAmount

/Invoice/cac:PrepaidPayment/cbc:PaidAmount

Valor del pago del anticipo NO puede ser superior al valor total de la factura.

3. PrePaidTotalAmount (Anticipo)

Invoice.Total.PrePaidTotalAmount

/Invoice/cac:LegalMonetaryTotal/cbc:PrepaidAmount

El Valor del Anticipo Total es igual a la suma de todos los anticipos o prepagos globales aplicados al total de la factura.

DTO ANTICIPOS#

JSON (DTO) - ANTICIPOS
{
    "Currency": "COP",
    "SeriePrefix": "SETP",
    "SerieNumber": "990040011",
    "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",
        "PrePaidTotalAmount": "136850.00" /*Campo Anticipo*/
    },
    "PrepaidPayments": [
        { /*Sección para informar Anticipos*/
            "PaidDate": "2023-11-27T12:12:12", /*Campo Anticipo*/
            "PaidAmount": "136850.00" /*Campo Anticipo*/
        }
    ]
}
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