CONTACTOS#
Grupo de detalles con información de contacto del Emisor y el Adquiriente, se debe informar a nivel global de la factura.
Detalle de información del emisor#
1. Code (Contacto Emisor)
Invoice.IssuerParty.DocumentContacts.Code
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ID
ID del contacto.
2. Name (Contacto Emisor)
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:Name
Nombre Contacto.
3. Telephone (Contacto Emisor)
Invoice.IssuerParty.DocumentContacts.Telephone
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:Telephone
Número de teléfono, celular u otro.
4. Telefax (Contacto Emisor)
Invoice.IssuerParty.DocumentContacts.Telefax
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:Telefax
Número de teléfono, celular u otro.
5. Email (Contacto Emisor)
Invoice.IssuerParty.DocumentContacts.Email
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:ElectronicMail
Correo electrónico de contacto.
6. Note (Contacto Emisor)
Invoice.IssuerParty.DocumentContacts.Note
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:Contact/cbc:Note
Nota adicional de contacto.
7. Type (Contacto Emisor)
Invoice.IssuerParty.DocumentContacts.Type
NA
Los tipos de contacto, el listado de los tipos de DocumentContacts están disponibles en el método del WEB API de Saphety: DocumentContacts.
Detalle de información del adquiriente#
1. Code (Contacto Adquiriente)
Invoice.CustomerParty.DocumentContacts.Code
/Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:ID
ID del contacto.
2. Name (Contacto Adquiriente)
/Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:Name
Nombre Contacto.
3. Telephone (Contacto Adquiriente)
Invoice.CustomerParty.DocumentContacts.Telephone
/Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:Telephone
Número de teléfono, celular u otro.
4. Telefax (Contacto Adquiriente)
Invoice.CustomerParty.DocumentContacts.Telefax
/Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:Telefax
Número de teléfono, celular u otro.
5. Email (Contacto Adquiriente)
Invoice.CustomerParty.DocumentContacts.Email
/Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:ElectronicMail
Correo electrónico de contacto.
6. Note (Contacto Adquiriente)
Invoice.CustomerParty.DocumentContacts.Note
/Invoice/cac:AccountingCustomerParty/cac:Party/cac:Contact/cbc:Note
Nota adicional de contacto.
7. Type (Contacto Adquiriente)
Invoice.CustomerParty.DocumentContacts.Type
NA
Los tipos de contacto, el listado de los tipos de DocumentContacts están disponibles en el método del WEB API de Saphety: DocumentContacts.
DTO CONTACTOS#
JSON (DTO) - CONTACTOS
{
"Currency": "COP",
"SeriePrefix": "SETP",
"SerieNumber": "990040023",
"IssueDate": "2023-11-27T12:12:12",
"DueDate": "2023-11-27T12:12:122",
"DeliveryDate": "2023-11-27T12:12:12",
"CorrelationDocumentId": "POSTMAN-{{$timestamp}}",
"SerieExternalKey": "{{serieexternalkeyFV}}",
"IssuerParty": {
"Identification": {
"DocumentNumber": "{{nit}}",
"DocumentType": "NIT",
"CountryCode": "CO",
"CheckDigit": "{{digitoverificacion}}"
},
"DocumentContacts": [
{
"Name": "Contador",
"Email": "AccountingContact@correo.com",
"Type": "AccountingContact"
},
{
"Name": "Envio",
"Email": "DespatchContact@correo.com",
"Type": "DespatchContact"
},
{
"Name": "Vendedor",
"Email": "SellerContact@correo.com",
"Type": "SellerContact"
}
]
},
"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"
},
"DocumentContacts": [
{
"Name": "Contador",
"Email": "AccountingContact@correo.com",
"Type": "AccountingContact"
},
{
"Name": "Entrega",
"Email": "DeliveryContact@correo.com",
"Type": "DeliveryContact"
},
{
"Name": "Comprador",
"Email": "BuyerContact@correo.com",
"Type": "BuyerContact"
}
]
},
"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"
}
}