PDF PERSONALIZADO

Espacio para informar que la factura electrónica se transmitirá con representación gráfica personalizada por el emisor en base64. Para ello se debe agregar una estructura especifica en el DTO o JSON del documento.

1. PdfData (PDF PERSONALIZADO)

Dato base en Json (DTO)

Sección Opcional:

{
	"PdfData": {
		"Pdf": "BASE64"
	}
}

Dato base en UBL-XML

NA

Observaciones

Codificar representación gráfica de formato PDF a Base64.

DTO PDF PERSONALIZADO

JSON (DTO) - ESTRUCTURA PDF

{
    "Currency": "COP",
    "SeriePrefix": "SETP",
    "SerieNumber": "990053146",
    "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}}"
        }
    },
    "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"
                }
            ],
            "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"
        }
    ],
    "Total": {
        "GrossAmount": "115000.00",
        "TotalBillableAmount": "136850.00",
        "PayableAmount": "136850.00",
        "TaxableAmount": "115000.00"
    },
    "PdfData": { // Estructura para enviar PDF
        "Pdf": "PDF en base64"
        }
}