Método de envío.
Para el proceso de pruebas de la factura de exportación recuerde
- Solicitar el TOKEN
- Valide el parámetro de envió para pruebas
«sMethod»: «classTaxxa.fjDocumentAdd»,
«jParams»: {
«wVersionUBL»: 2.1,
«wEnvironment»: «test»,
El ambiente de producción debe ajustar el parámetro de la siguiente forma:
«sMethod»: «classTaxxa.fjDocumentAdd»,
«jParams»: {
«wVersionUBL»: 2.1,
«wEnvironment»: «prod»,
Es importante tener en cuenta el prefijo sino la factura será rechazada, a continuación, se especifican los campos adicionales que se deben adicionar en el JSON para la factura de exportación, a continuación encontrará un json de ejemplo. Finalmente al final del documento encontrará los campos aplicables a este tipo de factura con la explicación y catalogo que corresponda.
{
"stoken": "000000000",
"japi": {
"smethod": "classTaxxa.fjDocumentAdd",
"jparams": {
"wformat": "taxxa.co.dian.document",
"wVersionUBL": 2,
"wenvironment": "test",
"jdocument": {
"sdocumentprefix": "SETP",
"wdocumenttype": "Invoice",
"wdocumenttypecode": "01",
"scustomizationid": "11",
"wcurrency": "COP",
"spaymentmethod": "ZZZ",
"wpaymentmeans": "1",
"tissuedate": "2024-03-14",
"tissuetime": "13:00:00",
"tduedate": "2024-01-16",
"sorderreference": "BUN-2024-001",
"nlineextensionamount": 1011927,
"ntaxinclusiveamount": 1040902,
"npayableamount": 1040902,
"nprepayment": 806000,
"snotes": "",
"ntrm": 3957,
"nSourceCurrencyBaseRate": 2944,
"tdatetrm": "2024-05-01",
"sTargetCurrencyCode": "USD",
"nTargetCurrencyBaseRate": 1,
"jtotalescop": {
"nFctConvCop": 5000,
"sMonedaCop": "USD",
"nSubTotalCop": 200,
"nDescuentoDetalleCop": 0.00,
"nRecargoDetalleCop": 0.00,
"nTotalBrutoFacturaCop": 200,
"nTotIvaCop": 38.00,
"nTotIncCop": 0.00,
"nTotBolCop": 0.00,
"nImpOtroCop": 0.00,
"nMntImpCop": 0.00,
"nTotalNetoFacturaCop": 238.00,
"nMntDctoCop": 0.00,
"nMntRcgoCop": 0.00,
"nVlrPagarCop": 238.00,
"nReteFueCop": 3.00,
"nReteIvaCop": 0.00,
"nReteIcaCop": 0.00,
"nTotAnticiposCop": 0.00
},
"jseller": {
"wlegalorganizationtype": "person",
"sfiscalresponsibilities": "R-99-PN",
"sdocid": "901402281",
"sdoctype": "NIT",
"ssellername": "RAZON SOCIAL DEL VENDEDOR COMO SE ENCUENTRA EN EL RUT",
"ssellerbrand": "NOMBRE COMERCIAL DEL ESTABLECIMIENTO",
"scontactperson": "NOMBRE PERSONA DE CONTACTO",
"saddresszip": "110001",
"wdepartmentcode": "11",
"wtowncode ": "11001",
"scityname": "BOGOTA",
"jcontact": {
"selectronicmail": "correo@correo.com",
"jregistrationaddress": {
"wdepartmentcode": "11",
"scityname": "BOGOTA",
"saddressline1": "CL 13 11 75",
"scountrycode": "CO",
"wprovincecode": "11001",
"szip": "110001",
"sdepartmentname": "BOGOTA"
}
}
},
"jbuyer": {
"wlegalorganizationtype": "company",
"sbuyername": "XXXXXXXXXXXXXXXX",
"sfiscalresponsibilities": "R-99-PN",
"jpartylegalentity": {
"wdoctype": "NIT",
"sdocno": "00000000000",
"scorporateregistrationschemename": "XXXXXXXXXXXXXX"
},
"jcontact": {
"selectronicmail": "",
"stelephone": "0000000",
"scontactperson": "XXXXXXXXXXXXXXXXXXXXXXX",
"jregistrationaddress": {
"saddressline1": "Direccion",
"scountrycode": "CO",
"wdepartmentcode": "11",
"sdepartmentname": "BOGOTA",
"wprovincecode": "11001",
"scityname": "BOGOTA",
"szip": "110001"
},
"jphysicallocationaddress": {
"saddressline1": "Direccion",
"scountrycode": "CO",
"wdepartmentcode": "11",
"sdepartmentname": "BOGOTA",
"wprovincecode": "11001",
"scityname": "BOGOTA",
"szip": "110001",
"wlanguage": "es"
}
}
},
"jextrainfo": {
"ssalespersonname": "NOMBRE DEL VENDEDOR",
"iitemscount": 4,
"scarga": "PINTURA EN POLVO",
"sbultos": "6",
"skilos": "5401",
"smn": "MN",
"sbl": "NGB/BUN/0000000",
"sdocaduana": "DCIM 0000000000-0",
"svalorusd": "12908.36",
"spedido": "BUN-000000-001",
"sadicional": "DOBUN-00000-001",
"ntotalpropiosgra": 717557,
"ntotalpropiosnogra": 294370,
"ntotalingresospropios": "",
"ntotalingresosterceros": "",
"ntotalinvoicepayment": 806000,
"stotalinvoicewords": "Ochosientos seis mil pesos M/CTE"
},
"jdocumentitems": {
"1": {
"jextrainfo": {
"sbarcode": "1_013"
},
"sdescription": "Comision xxxxxxxxxxxxxxxxxxxxxxxx",
"sgroupname": "GASTOS Y PAGOS A TERCEROS",
"sstandarditemidentification": "1_013",
"smandate": "111111111111",
"smandateid": "0",
"nunitprice": 105300,
"nusertotal": 105300,
"notherunitprice": 3500,
"nothertotal": 3500,
"nquantity": 1,
"wproductcodetype": "999"
},
"2": {
"jextrainfo": {
"sbarcode": "1_031"
},
"sdescription": "Bodegajes fact. xxxxxxxxxxxxxxxxxxx",
"sgroupname": "GASTOS Y PAGOS A TERCEROS",
"sstandarditemidentification": "1_031",
"nunitprice": 612257,
"nusertotal": 612257,
"smandate": "111111111111",
"smandateid": "0",
"notherunitprice": 3500,
"nothertotal": 3500,
"nquantity": 1,
"wproductcodetype": "999"
},
"3": {
"jextrainfo": {
"sbarcode": "2_001"
},
"sdescription": "Reintegro de otros costos y gastos Gastos admon derivados de la operac.",
"sgroupname": "INGRESOS PROPIOS",
"sstandarditemidentification": "2_001",
"nunitprice": 141870,
"nusertotal": 141870,
"smandate": "2222222222",
"smandateid": "1",
"notherunitprice": 3500,
"nothertotal": 3500,
"nquantity": 1,
"wproductcodetype": "999",
"jtax": {}
},
"4": {
"jextrainfo": {
"sbarcode": "2_010"
},
"sdescription": "Asesorias en comercio exterior BUN",
"sgroupname": "INGRESOS PROPIOS",
"sstandarditemidentification": "2_010",
"smandate": "2222222222",
"smandateid": "1",
"nunitprice": 152500,
"nusertotal": 152500,
"notherunitprice": 3500,
"nothertotal": 3500,
"nquantity": 1,
"wproductcodetype": "999",
"jtax": {
"jiva": {
"nrate": 19,
"sname": "IVA",
"namount": 28975,
"nbaseamount": 152500
}
}
}
}
}
}
}
}