PROPINAS#
Grupo de campos para reportar valores de propina recibidos al momento de emitir la factura.
1. UnitPrice (PROPINAS)
Invoice.Lines.UnitPrice
/Invoice/cac:InvoiceLine/cac:Price/cbc:PriceAmount
Valor de la propina.
2. GrossAmount (PROPINAS)
Invoice.Lines.GrossAmount
NA
Valor de la propina.
3. NetAmount (PROPINAS)
Invoice.Lines.NetAmount
/Invoice/cac:InvoiceLine/cbc:LineExtensionAmount
NetAmount debe ir en 0 para el caso de propinas.
4. gtin (PROPINAS)
Invoice.Lines.NetAmount.Item.gtin
/Invoice/cac:InvoiceLine/cac:Item/cac:SellersItemIdentification
Gtin: Grupo de datos de identificación del artículo o servicio de acuerdo con un estándar.
5. Description (PROPINAS)
nvoice.Lines.NetAmount.Item.Description
/Invoice/cac:InvoiceLine/cac:Item/cac:Description
Description: Descripción del artículo o servicio a que se refiere esta línea de la factura debe ser informada por ejemplo propina voluntaria.
DTO PROPINAS#
JSON (DTO) - PROPINAS
{
"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"
}
},
{ /*Propinas*/
"Number": "2",
"Quantity": "1",
"QuantityUnitOfMeasure": "NAR",
"ExcludeVat": true,
"UnitPrice": "12500.00", /*Valor de la Propina*/
"GrossAmount": "12500.00", /*Valor de la Propina*/
"NetAmount": "0.00", /*NetAmount debe ir en 0 cuando es Propina*/
"Item": {
"gtin": "1-02-004",
"Description": "Propina Voluntaria del 10%"
}
}
],
"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"
}
}