JSON Documento soporte

A continuación se muestra un ejemplo de un JSON que representa un documento soporte. Este JSON se puede utilizar para pruebas o para simular un documento soporte real.

Residente

support-document.json

{
    "resolution_number": "18764055792808",
	"date": "2023-09-18",
	"time": "22:46:53",
    "notes": "Nota del documento",
    "document_number": "20",
	"operation_type_id": 9,
	"type_document_id": 11,
    "graphic_representation": 1,
    "currency_id": 272,
    "send_email": 1,
	"payments": [{
		"payment_method_id": 1,
        "means_payment_id": 10,
        "value_paid": "230525.00"
	}],
	"customer": {
        "country_id": "45",
        "city_id": "149",
        "identity_document_id": "3",
        "type_organization_id": 2,
        "tax_regime_id": 2,
        "tax_level_id": 5,
        "company_name": "Santiago Arango",
        "dni": "1152440359",
        "mobile": "3108435423",
        "email": "lws_1234@hotmail.com",
        "address": "Direccion residencial",
        "postal_code": "661002"
    },
	"lines": [
        {
			"invoiced_quantity": "3",
			"quantity_units_id": "1093",
			"line_extension_amount": "81600", 
			"free_of_charge_indicator": false,
			"description": "Hunters Mini Tumaco 82%",
			"code": "HMT82",
			"type_item_identifications_id": "4",
			"reference_price_id": "1",
			"price_amount": "27200",
			"base_quantity": "3",
            "invoice_period": {
                "start_date": "2022-08-30",
                "description_code": 1
            }
		},
		{
			"invoiced_quantity": "2",
			"quantity_units_id": "1093",
			"line_extension_amount": "100000", 
			"free_of_charge_indicator": false,
			"description": "TIJERA NECROPSIA AVES 2",
			"code": "HMT84",
			"type_item_identifications_id": "4",
			"reference_price_id": "1",
			"price_amount": "50000",
			"base_quantity": "2",
            "invoice_period": {
                "start_date": "2022-08-30",
                "description_code": 1
            },
			"tax_totals": [
				{
					"tax_id": "1",
					"tax_amount": 19000,
					"taxable_amount": 100000,
					"percent": 19
				}
			]
		},
        {
			"invoiced_quantity": "1",
			"quantity_units_id": "1093",
			"line_extension_amount": "28500", 
			"free_of_charge_indicator": false,
			"description": "TIJERA NECROPSIA AVES",
			"code": "HMT81",
			"type_item_identifications_id": "4",
			"reference_price_id": "1",
			"price_amount": "28500",
			"base_quantity": "1",
            "invoice_period": {
                "start_date": "2022-08-30",
                "description_code": 1
            },
			"tax_totals": [
				{
					"tax_id": "1",
					"tax_amount":  1425,
					"taxable_amount": 28500,
					"percent": 5
				}
			]
		}
	],
    "legal_monetary_totals": {
		"line_extension_amount": "210100",
		"tax_exclusive_amount": "128500",
		"tax_inclusive_amount": "230525",
		"payable_amount": "230525"
	},
	"tax_totals": [
		{
            "tax_id": "1",
            "tax_amount":  1425,
            "taxable_amount": 28500,
            "percent": 5
        },
        {
            "tax_id": "1",
            "tax_amount": 19000,
            "taxable_amount": 100000,
            "percent": 19
        }
	]
}

No residente

support-document.json

{
    "resolution_number": "18764055792808",
	"date": "2023-09-18",
	"time": "22:46:53",
    "notes": "Nota del documento",
    "document_number": "16",
	"operation_type_id": 10,
	"type_document_id": 11,
    "graphic_representation": 1,
    "send_email": 1,
    "currency_id": 188,
    "payments": [{
        "payment_method_id": 1,
        "means_payment_id": 10,
        "value_paid": "230525.00"
    }],
    "payment_exchange_rate": {
        "exchange_rate": "3950.00",
        "rate_date": "2022-06-28"
    },
    "customer": {
        "country_id": "239",
        "city_id": "149",
        "identity_document_id": "10",
        "type_organization_id": 1,
        "tax_regime_id": 1,
        "tax_level_id": "5",
        "company_name": "CONINOS, INC",
        "dni": "444444017",
        "email": "flor.leyva@yorcop.com",
        "address": "3843 S.BRISTOL ST 268 SANTA ANA"
    },
    "lines": [
        {
			"invoiced_quantity": "3",
			"quantity_units_id": "1093",
			"line_extension_amount": "81600", 
			"free_of_charge_indicator": false,
			"description": "Hunters Mini Tumaco 82%",
			"code": "HMT82",
			"type_item_identifications_id": "4",
			"reference_price_id": "1",
			"price_amount": "27200",
			"base_quantity": "3",
            "invoice_period": {
                "start_date": "2022-08-30",
                "description_code": 1
            }
		},
		{
			"invoiced_quantity": "2",
			"quantity_units_id": "1093",
			"line_extension_amount": "100000", 
			"free_of_charge_indicator": false,
			"description": "TIJERA NECROPSIA AVES 2",
			"code": "HMT84",
			"type_item_identifications_id": "4",
			"reference_price_id": "1",
			"price_amount": "50000",
			"base_quantity": "2",
            "invoice_period": {
                "start_date": "2022-08-30",
                "description_code": 1
            },
			"tax_totals": [
				{
					"tax_id": "1",
					"tax_amount": 19000,
					"taxable_amount": 100000,
					"percent": 19
				}
			]
		},
        {
			"invoiced_quantity": "1",
			"quantity_units_id": "1093",
			"line_extension_amount": "28500", 
			"free_of_charge_indicator": false,
			"description": "TIJERA NECROPSIA AVES",
			"code": "HMT81",
			"type_item_identifications_id": "4",
			"reference_price_id": "1",
			"price_amount": "28500",
			"base_quantity": "1",
            "invoice_period": {
                "start_date": "2022-08-30",
                "description_code": 1
            },
			"tax_totals": [
				{
					"tax_id": "1",
					"tax_amount":  1425,
					"taxable_amount": 28500,
					"percent": 5
				}
			]
		}
	],
    "legal_monetary_totals": {
		"line_extension_amount": "210100",
		"tax_exclusive_amount": "128500",
		"tax_inclusive_amount": "230525",
		"payable_amount": "230525"
	},
	"tax_totals": [
		{
            "tax_id": "1",
            "tax_amount":  1425,
            "taxable_amount": 28500,
            "percent": 5
        },
        {
            "tax_id": "1",
            "tax_amount": 19000,
            "taxable_amount": 100000,
            "percent": 19
        }
	]
}