Enviar nota débito para set de pruebas
Modo habilitación
Enviar nota débito
POST https://isv.aliaddo.net/api/v1/public/documents/notes-db/habilitation/{testSetId}
Enviar una nota débito para set de pruebas en modo habilitación.
Path Parameters
Name
Type
Description
testSetId
string
Id de set de pruebas proporcionado por la DIAN para enviar documentos de prueba en modo habilitación para ser facturador electrónico
version
string
Versión de la API
Headers
Name
Type
Description
x-api-key
string
Token generado previamente para autorizarse
Request Body
Name
Type
Description
isvInvoiceNoteDb
object
Objeto de la nota débito
{
"id": "string",
"mode": "string",
"format": "string",
"emailSender": "string",
"testSetId": "string",
"concept": "string",
"prefix": "string",
"consecutive": 0,
"sequence": "string",
"externalNumber": "string",
"currencyCode": "string",
"currencyRate": 0.0,
"date": "2020-01-30T00:00:00",
"dateStart": "2020-01-30T00:00:00",
"dateEnd": "2020-01-31T00:00:00",
"typeOfOperation": "string",
"terms": "string",
"remark": "string",
"observation": "string",
"cufe": "string",
"qr": "string",
"urlPdf": "string",
"urlXmlDocument": "string",
"urlXmlDocumentZip": "string",
"urlXmlApplicationResponse": "string",
"urlXmlAttachedDocument": "string",
"UrlPdfEncoded": "string",
"UrlXmlEncoded": "string",
"dianDeliveryStatus": "string",
"dianState": "string",
"dianStateReason": "string",
"dianStateDate": "0001-01-01T00:00:00",
"sentEmailAt": "0001-01-01T00:00:00",
"invoicePrefix": "string",
"invoiceConsecutive": 0.0,
"invoiceCufe": "string",
"invoiceDate": "2020-01-18T00:00:00",
"branch": {
"name": "string",
"address": "string",
"phone": "string",
"countryCode": "string",
"countryName": "string",
"departamentCode": "string",
"departamentName": "string",
"cityCode": "string",
"cityName": "string"
},
"resolution": {
"resolutionKey": "string",
"resolutionPrefix": "string",
"resolutionNumber": 0.0,
"resolutionRangeInitial": 0.0,
"resolutionRangeFinal": 0.0,
"resolutionValidFrom": "2019-01-19T00:00:00",
"resolutionValidUntil": "2030-01-19T00:00:00"
},
"customer": {
"companyName": "string",
"personType": "string",
"regimeType": "string",
"firstName": "string",
"lastName": "string",
"identification": "string",
"digitCheck": "string",
"identificationTypeCode": "string",
"email": "string",
"phone": "string",
"merchantRegistration": "string",
"responsibilities": "string",
"economicActivitites": "string",
"billingAddress": "string",
"billingCountryName": "string",
"billingCountryCode": "string",
"billingRegionName": "string",
"billingRegionCode": "string",
"billingCityName": "string",
"billingCityCode": "string",
"billingPostalCode": "string",
"billingNeighborhood": "string",
"billingPhone": "string",
"billingContactName": "string",
"shippingAddress": "string",
"shippingCountryName": "string",
"shippingCountryCode": "string",
"shippingRegionName": "string",
"shippingRegionCode": "string",
"shippingCityName": "string",
"shippingCityCode": "string",
"shippingPostalCode": "string",
"shippingNeighborhood": "string",
"shippingPhone": "string",
"shippingContactName": "string"
},
"invoiceNoteDetails": [{
"standardType": "string",
"standardCode": "string",
"itemCode": "string",
"itemName": "string",
"itemModel": "string",
"description": "string",
"brandName": "string",
"itemCodeSupplier": "string",
"isPresent": false,
"unitMeasurementCode": "string",
"unitMeasurementName": "string",
"price": 0.0,
"quantity": 0.0,
"discountAmount": 0.0,
"chargeAmount": 0.0,
"subTotal": 0.0,
"priceWithAllowanceCharge": 0.0,
"totalWithAllowanceCharge": 0.0,
"discounts": [{
"name": "string",
"type": "string",
"rate": 0.0,
"amount": 0.0
}],
"charges": [{
"name": "string",
"type": "string",
"rate": 0.0,
"amount": 0.0
}],
"taxes": [{
"name": "string",
"code": "string",
"type": "string",
"rate": 0.0,
"amount": 0.0,
"base": 0.0
}],
"withholdings": [{
"name": "string",
"code": "string",
"type": "string",
"rate": 0.0,
"amount": 0.0,
"base": 0.0
}],
"isvMandante": {
"name": "string",
"identification": "string",
"digitCheck": "string",
"identificationTypeCode": "string"
}
}],
"totals": {
"amount": 0.0,
"prepaymentAmount": 0.0,
"taxesAmount": 0.0,
"withholdingAmount": 0.0,
"discountsAmount": 0.0,
"chargesAmount": 0.0
},
"discounts": [{
"name": "string",
"type": "string",
"rate": 0.0,
"amount": 0.0
}],
"charges": [{
"name": "string",
"type": "string",
"rate": 0.0,
"amount": 0.0
}],
"customFields": [{
"key": "string",
"value": "string"
}],
"invoiceConsecutiveWithPrefix": "string"
}No se encontraron resultados de acuerdo a los criterios de busquedaNo se han enviado los tipos de datos requeridos de acuerdo a los criterios de busquedaNo esta autorizado para realizar el requerimiento a este metodo, debe enviar el token generado en el tokenSe ha producido un incidente al validar el documentoCódigo de ejemplo
using System;
using System.Collections.Generic;
using Newtonsoft.Json;
using RestSharp;
namespace App
{
public class Program
{
public static void Main()
{
/**
/notes-db/habilitation/{testSetId}:
- Enviar una nota débito para set de pruebas, en modo habilitación
- Instale RestSharp via Nuget: Install-Package RestSharp -Version 106.6.10
- Instale Newtonsoft via Nuget: Install-Package Newtonsoft.Json
*/
// Realizar request con TestId ejemplo 4bf6673a-7a71-496e-8cfd-f7246067e4ca, cambie este TestId por el que usted generó en la DIAN para habilitarse como facturador electrónico, si va realizar pruebas de conexión a la API puede realizarlo con el que esta en este ejemplo
// Realizar request por metodo POST
var request = new RestRequest("/notes-db/habilitation/4bf6673a-7a71-496e-8cfd-f7246067e4ca", Method.POST);
// Limpiar parametros
request.Parameters.Clear();
// Adicionar cabeceras de autenticación con token Bearer generado en el panel izquierdo
request.AddHeader("x-api-key", "{{x-api-key}}");
// Tipo de requerimiento formato json
request.AddHeader("content-type", "application/json");
request.AddHeader("cache-control", "no-cache");
request.AddHeader("accept", "application/json");
request.RequestFormat = DataFormat.Json;
// Adicionando objeto nota débito con resolución ejemplo
var isvInvoiceNoteDb = new
{
format = "Estandar",
emailSender = "",
concept = "1",
consecutive = 990000003,
externalNumber = "",
currencyCode = "COP",
currencyRate = 0,
date = "2020-1-18",
dateStart = "2020-1-18",
dateEnd = "2020-1-20",
typeOfOperation = "01",
terms = "",
remark = "",
observation = "",
invoicePrefix = "inv",
invoiceConsecutive = 990004331,
invoiceCufe = "aa2a047694318e5035cd93b3ffd5a12b829654c144b7cac0ac85ca5c0cb0430cfa3b477c4f7a75cf73f03f002f169162",
invoiceDate = "2020-1-18",
branch = new
{
name = "Sucursal",
address = "KR con CLL",
phone = "000000",
countryCode = "CO",
countryName = "COLOMBIA",
departamentCode = "25",
departamentName = "Cundinamarca",
cityCode = "25178",
cityName = "Chipaque"
},
resolution = new
{
resolutionKey = "fc8eac422eba16e22ffd8c6f94b3f40a6e38162c",
resolutionPrefix = "SETT",
resolutionNumber = 18760000001,
resolutionRangeInitial = 990000000,
resolutionRangeFinal = 995000000,
resolutionValidFrom = "2019-01-19",
resolutionValidUntil = "2030-01-19"
},
customer = new
{
companyName = "Customer",
personType = "1",
regimeType = "04",
firstName = "Customer",
lastName = "Customer",
identification = "000000001",
digitCheck = "8",
identificationTypeCode = "13",
email = "email@email.com",
phone = "0000001",
merchantRegistration = "",
responsibleFor = "ZZ",
responsibilities = "R-99-PN",
economicActivities = "2817;3092",
billingAddress = "KR con Calle",
billingCountryName = "Colombia",
billingCountryCode = "CO",
billingRegionName = "Cundinamarca",
billingRegionCode = "25",
billingCityName = "Chipaque",
billingCityCode = "25178",
billingPostalCode = "",
billingNeighborhood = "",
billingPhone = "",
billingContactName = "",
shippingAddress = "",
shippingCountryName = "",
shippingCountryCode = "",
shippingRegionName = "",
shippingRegionCode = "",
shippingCityName = "",
shippingCityCode = "",
shippingPostalCode = "",
shippingNeighborhood = "",
shippingPhone = "",
shippingContactName = ""
},
invoiceNoteDetails = new[]
{
new
{
standardType = "",
standardCode = "",
itemCode = "0001",
itemName = "Item",
itemModel = "",
description = "Item prueba",
brandName = "",
itemCodeSupplier = "",
isPresent = false,
unitMeasurementCode = "NIU",
unitMeasurementName = "",
price = 25,
quantity = 2,
discounts = new[]
{
new
{
name = "",
type = "V",
rate = 1,
amount = 1
}
},
charges = new[]
{
new
{
name = "",
type = "V",
rate = 10,
amount = 10
}
},
taxes = new[]
{
new
{
name = "Iva",
code = "01",
type = "P",
rate = 19,
amount = 6.46
}
},
withholdings = new[]
{
new
{
name = "ReteFuente",
code = "06",
type = "P",
rate = 10,
amount = 3.4
}
},
isvMandante = new
{
name = "Mandante",
identification = "001",
digitCheck = "8",
identificationTypeCode = "13"
}
}
},
totals = new
{
amount = 68,
prepaymentAmount = 0
},
discounts = new[]
{
new
{
name = "",
type = "",
rate = 0,
amount = 0
}
},
charges = new[]
{
new
{
name = "",
type = "V",
rate = 10,
amount = 10
}
},
customFields = new[]
{
new KeyValuePair<string, string>("NombreCampo", "ValorCampo")
}
};
request.AddParameter("application/json", JsonConvert.SerializeObject(isvInvoiceNoteDb),
ParameterType.RequestBody);
// Ejecutar request
var client = new RestClient("https://isv.aliaddo.net/api/v1/public/documents");
var response = client.Execute(request);
// Mostrar respuesta
Console.WriteLine((int) response.StatusCode);
Console.WriteLine(response.Content);
}
}
}/*
* /notes-db/habilitation/{testSetId}:
* - Enviar una nota débito para set de pruebas, en modo habilitación
* - Realizar request con TestId ejemplo 4bf6673a-7a71-496e-8cfd-f7246067e4ca, cambie este TestId por el que
* usted generó en la DIAN para habilitarse como facturador electrónico, si va realizar pruebas de conexión a
* la API puede realizarlo con el que esta en este ejemplo
* - Realizar request por metodo POST
*/
fetch("https://isv.aliaddo.net/api/v1/public/documents/notes-db/habilitation/c7154e6b-ad6e-4a7f-aaa0-8fafcbe07ce8", {
method: "POST",
body: JSON.stringify({
format: "Estandar",
emailSender: "",
concept: "1",
consecutive: 990000001,
externalNumber: "",
currencyCode: "COP",
currencyRate: 0,
date: "2020-1-18",
dateStart: "2020-1-18",
dateEnd: "2020-1-20",
typeOfOperation: "01",
terms: "",
remark: "",
observation: "",
//sentEmailAt: "",
invoicePrefix: "inv",
invoiceConsecutive: 990004331,
invoiceCufe: "aa2a047694318e5035cd93b3ffd5a12b829654c144b7cac0ac85ca5c0cb0430cfa3b477c4f7a75cf73f03f002f169162",
invoiceDate: "2020-1-18",
branch: {
name: "Sucursal",
address: "KR con CLL",
phone: "000000",
countryCode: "CO",
countryName: "COLOMBIA",
departamentCode: "25",
departamentName: "Cundinamarca",
cityCode: "25178",
cityName: "Chipaque"
},
resolution: {
resolutionKey: "fc8eac422eba16e22ffd8c6f94b3f40a6e38162c",
resolutionPrefix: "SETP",
resolutionNumber: 18760000001,
resolutionRangeInitial: 990000000,
resolutionRangeFinal: 995000000,
resolutionValidFrom: "2019-01-19",
resolutionValidUntil: "2030-01-19"
},
customer: {
companyName: "Customer",
personType: "1",
regimeType: "04",
firstName: "Customer",
lastName: "Customer",
identification: "000000001",
digitCheck: "8",
identificationTypeCode: "13",
email: "email@email.com",
phone: "",
merchantRegistration: "",
responsibleFor: "ZZ",
responsibilities: "R-99-PN",
economicActivities: "2817;3092",
billingAddress: "KR con Calle",
billingCountryName: "Colombia",
billingCountryCode: "CO",
billingRegionName: "Cundinamarca",
billingRegionCode: "25",
billingCityName: "Chipaque",
billingCityCode: "25178",
billingPostalCode: "",
billingNeighborhood: "",
billingPhone: "",
billingContactName: "",
shippingAddress: "",
shippingCountryName: "",
shippingCountryCode: "",
shippingRegionName: "",
shippingRegionCode: "",
shippingCityName: "",
shippingCityCode: "",
shippingPostalCode: "",
shippingNeighborhood: "",
shippingPhone: "",
shippingContactName: ""
},
invoiceNoteDetails: [{
standardType: "",
standardCode: "",
itemCode: "0001",
itemName: "Item",
itemModel: "",
description: "Item prueba",
brandName: "",
itemCodeSupplier: "",
isPresent: false,
unitMeasurementCode: "NIU",
unitMeasurementName: "",
price: 1285.00,
quantity: 2,
discounts: [{
name: "",
type: "V",
rate: 1,
amount: 1
}],
charges: [{
name: "",
type: "V",
rate: 10,
amount: 10
}],
taxes: [{
name: "Iva",
code: "01",
type: "V",
rate: 10,
amount: 10
}],
withholdings: [{
name: "ReteFuente",
code: "06",
type: "P",
rate: 10,
amount: 3.4
}],
isvMandante: {
name: "Mandante",
identification: "000001",
digitCheck: "8",
identificationTypeCode: "13"
}
}],
totals: {
amount: 68,
prepaymentAmount: 0
},
discounts: [
{
name: "",
type: "",
rate: 0,
amount: 0
}
],
charges: [
{
name: "",
type: "",
rate: 0,
amount: 0
}
],
customFields: [{
value: "666",
key: "invoiceId"
}]
}),
headers: {
"Content-Type": "application/json",
"x-api-key": "{{x-api-key}}"
}
})
// Manejar petición en caso de que haya sido exitosa o fallida
.then(res => res.json())
.catch(error => console.error("Error:", error))
.then(response => console.log("Success:", response))/* Agregue este código a su POM
***** CONTENIDO DEL POM *****
<build>
<plugins>
<plugin>
<artifactId>maven-assembly-plugin</artifactId>
<configuration>
<archive>
<manifest>
// Clase donde se ejecuta el request
<mainClass>Program</mainClass>
</manifest>
</archive>
<descriptorRefs>
<descriptorRef>jar-with-dependencies</descriptorRef>
</descriptorRefs>
</configuration>
</plugin>
<plugin>
<groupId>org.apache.maven.plugins</groupId>
<artifactId>maven-compiler-plugin</artifactId>
<configuration>
<source>10</source>
<target>10</target>
</configuration>
</plugin>
</plugins>
</build>
<dependencies>
// Agregar dependencia de UniRest para manejar los request
<dependency>
<groupId>com.konghq</groupId>
<artifactId>unirest-java</artifactId>
<version>3.1.00</version>
</dependency>
// Agregar dependencia de GSON para serializar los objetos de Java a JSON
<dependency>
<groupId>com.google.code.gson</groupId>
<artifactId>gson</artifactId>
<version>2.8.5</version>
</dependency>
</dependencies>
*/
// **** Clase donde se ejecuta el request ****
import com.google.gson.*;
import kong.unirest.*;
/*
* - Enviar una nota débito en modo habilitación
* - Añada las dependencias de UniRest y GSON a su POM como se muestra en el código de la parte superior
*/
public class Program {
public static void main(String[] args) {
// Crear objeto de nota débito
JsonObject isvInvoiceNoteDb = new JsonObject();
isvInvoiceNoteDb.addProperty("format", "Estandar");
isvInvoiceNoteDb.addProperty("emailSender", "");
isvInvoiceNoteDb.addProperty("concept", "1");
isvInvoiceNoteDb.addProperty("consecutive", 990000005);
isvInvoiceNoteDb.addProperty("externalNumber", "54554");
isvInvoiceNoteDb.addProperty("currencyCode", "COP");
isvInvoiceNoteDb.addProperty("currencyRate", 0);
isvInvoiceNoteDb.addProperty("date", "2020-1-20");
isvInvoiceNoteDb.addProperty("dateStart", "2020-1-20");
isvInvoiceNoteDb.addProperty("dateEnd", "2020-1-25");
isvInvoiceNoteDb.addProperty("typeOfOperation", "01");
isvInvoiceNoteDb.addProperty("terms", "");
isvInvoiceNoteDb.addProperty("remark", "");
isvInvoiceNoteDb.addProperty("observation", "");
isvInvoiceNoteDb.addProperty("invoicePrefix", "inv");
isvInvoiceNoteDb.addProperty("invoiceConsecutive", 990004331);
isvInvoiceNoteDb.addProperty("invoiceCufe", "cufe");
isvInvoiceNoteDb.addProperty("invoiceDate", "2020-1-18");
JsonObject branchObj = new JsonObject();
branchObj.addProperty("name", "");
branchObj.addProperty("address", "");
branchObj.addProperty("phone", "");
branchObj.addProperty("countryCode", "");
branchObj.addProperty("countryName", "");
branchObj.addProperty("departmentCode", "");
branchObj.addProperty("departmentName", "");
branchObj.addProperty("cityCode", "");
branchObj.addProperty("cityName", "");
isvInvoiceNoteDb.add("branch", branchObj);
JsonObject resolutionObj = new JsonObject();
resolutionObj.addProperty("resolutionKey", "fc8eac422eba16e22ffd8c6f94b3f40a6e38162c");
resolutionObj.addProperty("resolutionPrefix", "SETP");
resolutionObj.addProperty("resolutionNumber", 18760000001f); // La 'f' indica tipo float
resolutionObj.addProperty("resolutionRangeInitial", 990000000);
resolutionObj.addProperty("resolutionRangeFinal", 995000000);
resolutionObj.addProperty("resolutionValidFrom", "2019-01-19");
resolutionObj.addProperty("resolutionValidUntil", "2030-01-19");
isvInvoiceNoteDb.add("resolution", resolutionObj);
JsonObject customerObj = new JsonObject();
customerObj.addProperty("companyName", "Customer");
customerObj.addProperty("personType", "1");
customerObj.addProperty("regimeType", "04");
customerObj.addProperty("firstName", "Customer");
customerObj.addProperty("lastName", "Customer");
customerObj.addProperty("identification", "000000001");
customerObj.addProperty("digitCheck", "8");
customerObj.addProperty("identificationTypeCode", "13");
customerObj.addProperty("email", "");
customerObj.addProperty("phone", "0000001");
customerObj.addProperty("merchantRegistration", "");
customerObj.addProperty("responsibleFor", "ZZ");
customerObj.addProperty("responsibilities", "R-99-PN");
customerObj.addProperty("economicActivities", "2817;3092");
customerObj.addProperty("billingAddress", "KR con Calle");
customerObj.addProperty("billingCountryName", "Colombia");
customerObj.addProperty("billingCountryCode", "CO");
customerObj.addProperty("billingRegionName", "Cundinamarca");
customerObj.addProperty("billingRegionCode", "25");
customerObj.addProperty("billingCityName", "Chipaque");
customerObj.addProperty("billingCityCode", "25178");
customerObj.addProperty("billingPostalCode", "");
customerObj.addProperty("billingNeighborhood", "");
customerObj.addProperty("billingPhone", "");
customerObj.addProperty("billingContactName", "");
customerObj.addProperty("shippingAddress", "");
customerObj.addProperty("shippingCountryName", "");
customerObj.addProperty("shippingCountryCode", "");
customerObj.addProperty("shippingRegionName", "");
customerObj.addProperty("shippingRegionCode", "");
customerObj.addProperty("shippingCityName", "");
customerObj.addProperty("shippingCityCode", "");
customerObj.addProperty("shippingPostalCode", "");
customerObj.addProperty("shippingNeighborhood", "");
customerObj.addProperty("shippingPhone", "");
customerObj.addProperty("shippingContactName", "");
isvInvoiceNoteDb.add("customer", customerObj);
JsonArray invoiceNoteDetailsArr = new JsonArray();
JsonObject invoiceNoteDetailsObj = new JsonObject();
invoiceNoteDetailsObj.addProperty("standardType", "");
invoiceNoteDetailsObj.addProperty("standardCode", "");
invoiceNoteDetailsObj.addProperty("itemCode", "0001");
invoiceNoteDetailsObj.addProperty("itemName", "Item");
invoiceNoteDetailsObj.addProperty("itemModel", "");
invoiceNoteDetailsObj.addProperty("description", "Item prueba");
invoiceNoteDetailsObj.addProperty("brandName", "");
invoiceNoteDetailsObj.addProperty("itemCodeSupplier", "");
invoiceNoteDetailsObj.addProperty("isPresent", false);
invoiceNoteDetailsObj.addProperty("unitMeasurementCode", "");
invoiceNoteDetailsObj.addProperty("unitMeasurementName", "");
invoiceNoteDetailsObj.addProperty("price", 25);
invoiceNoteDetailsObj.addProperty("quantity", 2);
invoiceNoteDetailsArr.add(invoiceNoteDetailsObj);
JsonArray discountsArr = new JsonArray();
JsonObject discountsObj = new JsonObject();
discountsObj.addProperty("name", "");
discountsObj.addProperty("type", "V");
discountsObj.addProperty("rate", 1);
discountsObj.addProperty("amount", 1);
discountsArr.add(discountsObj);
invoiceNoteDetailsObj.add("discounts", discountsArr);
JsonArray chargesArr = new JsonArray();
JsonObject chargesObj = new JsonObject();
chargesObj.addProperty("name", "");
chargesObj.addProperty("type", "V");
chargesObj.addProperty("rate", 10);
chargesObj.addProperty("amount", 10);
chargesArr.add(chargesObj);
invoiceNoteDetailsObj.add("charges", chargesArr);
JsonArray taxesArr = new JsonArray();
JsonObject taxesObj = new JsonObject();
taxesObj.addProperty("name", "Iva");
taxesObj.addProperty("code", "01");
taxesObj.addProperty("type", "P");
taxesObj.addProperty("rate", 19);
taxesObj.addProperty("amount", 6.46);
taxesArr.add(taxesObj);
invoiceNoteDetailsObj.add("taxes", taxesArr);
JsonArray withholdingsArr = new JsonArray();
JsonObject withholdingsObj = new JsonObject();
withholdingsObj.addProperty("name", "ReteFuente");
withholdingsObj.addProperty("code", "06");
withholdingsObj.addProperty("type", "P");
withholdingsObj.addProperty("rate", 10);
withholdingsObj.addProperty("amount", 3.4);
withholdingsArr.add(withholdingsObj);
invoiceNoteDetailsObj.add("withholdings", withholdingsArr);
JsonObject isvMandanteObj = new JsonObject();
isvMandanteObj.addProperty("name", "Mandante");
isvMandanteObj.addProperty("identification","0014");
isvMandanteObj.addProperty("digitCheck", "8");
isvMandanteObj.addProperty("identificationTypeCode", "13");
invoiceNoteDetailsObj.add("isvMandante", isvMandanteObj);
isvInvoiceNoteDb.add("invoiceNoteDetails", invoiceNoteDetailsArr);
JsonObject totals = new JsonObject();
totals.addProperty("amount", 68);
totals.addProperty("prepaymentAmount", 0);
isvInvoiceNoteDb.add("totals", totals);
JsonArray isvInvoiceNoteDbDiscountsArr = new JsonArray();
JsonObject isvInvoiceNoteDbDiscountsObj = new JsonObject();
isvInvoiceNoteDbDiscountsObj.addProperty("name", "");
isvInvoiceNoteDbDiscountsObj.addProperty("type", "");
isvInvoiceNoteDbDiscountsObj.addProperty("rate", 0);
isvInvoiceNoteDbDiscountsObj.addProperty("amount", 0);
isvInvoiceNoteDbDiscountsArr.add(isvInvoiceNoteDbDiscountsObj);
isvInvoiceNoteDb.add("discounts", isvInvoiceNoteDbDiscountsArr);
JsonArray isvInvoiceNoteDbChargesArr = new JsonArray();
JsonObject isvInvoiceNoteDbChargesObj = new JsonObject();
isvInvoiceNoteDbChargesObj.addProperty("name", "");
isvInvoiceNoteDbChargesObj.addProperty("type", "");
isvInvoiceNoteDbChargesObj.addProperty("rate", 0);
isvInvoiceNoteDbChargesObj.addProperty("amount", 0);
isvInvoiceNoteDbChargesArr.add(isvInvoiceNoteDbChargesObj);
isvInvoiceNoteDb.add("charges", isvInvoiceNoteDbChargesArr);
JsonArray customFieldsArr = new JsonArray();
JsonObject customFieldsObj = new JsonObject();
customFieldsObj.addProperty("666", "invoiceId");
customFieldsArr.add(customFieldsObj);
isvInvoiceNoteDb.add("customFields", customFieldsArr);
/*
* - Realizar request con TestId ejemplo 4bf6673a-7a71-496e-8cfd-f7246067e4ca, cambie este TestId por el que
* usted generó en la DIAN para habilitarse como facturador electrónico, si va realizar pruebas de conexión a
* la API puede realizarlo con el que esta en este ejemplo
* - Realizar request por metodo POST
*/
HttpRequestWithBody request = Unirest.post("https://isv.aliaddo.net/api/v1/public/documents/notes-db/habilitation/4bf6673a-7a71-496e-8cfd-f7246067e4ca");
// Adicionar cabeceras de autenticación con token Bearer generado en el panel izquierdo
request.header("x-api-key", "{{x-api-key}}");
// Tipo de requerimiento formato json
request.header("content-type", "application/json");
request.header("cache-control", "no-cache");
request.header("accept", "application/json");
// Añadir el objeto de nota débito
request.body(isvInvoiceNoteDb).asJson()
// Manejar respuesta o error si hay alguno
.ifSuccess(response -> System.out.println("Response: " + "status -> " + response.getStatus() + " Body -> " + response.getBody() ))
.ifFailure(response -> {
System.out.println("Oh No! Status " + response.getStatus());
response.getParsingError().ifPresent(e -> {
System.out.println("Parsing Exception: " + e);
System.out.println("Original body: " + e.getOriginalBody());
});
});
}
}<?php
// Asegúrese de contar con la librería cURL
// Inicializar la petición
$curl = curl_init();
// Agregando objeto nota débito
$debitNote = array(
'format' => 'Estandar',
'emailSender' => '',
'concept' => '1',
'consecutive' => 990000006,
'externalNumber' => '54554',
'currencyCode' => 'COP',
'currencyRate' => 0,
'date' => '2020-1-22',
'dateStart' => '2020-1-22',
'dateEnd' => '2020-1-25',
'typeOfOperation' => '01',
'terms' => '',
'remark' => '',
'observation' => '',
'invoicePrefix' => 'inv',
'invoiceConsecutive' => 990004331,
'invoiceCufe' => 'aa2a047694318e5035cd93b3ffd5a12b829654c144b7cac0ac85ca5c0cb0430cfa3b477c4f7a75cf73f03f002f169162',
'invoiceDate' => '2020-1-18',
'branch' => array(
'name' => '',
'address' => '',
'phone' => '',
'countryCode' => '',
'countryName' => '',
'departmentCode' => '',
'departmentName' => '',
'cityCode' => '',
'cityName' => ''
),
'resolution' => array(
'resolutionKey' => 'fc8eac422eba16e22ffd8c6f94b3f40a6e38162c',
'resolutionPrefix' => 'SETP',
'resolutionNumber' => 18760000001,
'resolutionRangeInitial' => 990000000,
'resolutionRangeFinal' => 995000000,
'resolutionValidFrom' => '2019-01-19',
'resolutionValidUntil' => '2030-01-19'
),
'customer' => array(
'companyName' => 'Customer',
'personType' => '1',
'regimeType' => '04',
'firstName' => 'Customer',
'lastName' => 'Customer',
'identification' => '000000001',
'digitCheck' => '8',
'identificationTypeCode' => '13',
'email' => 'email@email.com',
'phone' => '0000001',
'merchantRegistration' => '',
'responsibleFor' => "ZZ",
'responsibilities' => 'R-99-PN',
'economicActivities' => '2817;3092',
'billingAddress' => 'KR con Calle',
'billingCountryName' => 'Colombia',
'billingCountryCode' => 'CO',
'billingRegionName' => 'Cundinamarca',
'billingRegionCode' => '25',
'billingCityName' => 'Chipaque',
'billingCityCode' => '25178',
'billingPostalCode' => '',
'billingNeighborhood' => '',
'billingPhone' => '',
'billingContactName' => '',
'shippingAddress' => '',
'shippingCountryName' => '',
'shippingCountryCode' => '',
'shippingRegionName' => '',
'shippingRegionCode' => '',
'shippingCityName' => '',
'shippingCityCode' => '',
'shippingPostalCode' => '',
'shippingNeighborhood' => '',
'shippingPhone' => '',
'shippingContactName' => ''
),
'invoiceNoteDetails' => array(
array(
'standardType' => '',
'standardCode' => '',
'itemCode' => '0001',
'itemName' => 'Item',
'itemModel' => '',
'description' => 'Item prueba',
'brandName' => '',
'itemCodeSupplier' => '',
'isPresent' => false,
'unitMeasurementCode' => '',
'unitMeasurementName' => '',
'price' => 25,
'quantity' => 2,
'discounts' => array(
array(
'name' => '',
'type' => 'V',
'rate' => 1,
'amount' => 1
)
),
'charges' => array(
array(
'name' => '',
'type' => 'V',
'rate' => 10,
'amount' => 10
)
),
'taxes' => array(
array(
'name' => 'Iva',
'code' => '01',
'type' => 'P',
'rate' => 19,
'amount' => 6.46
)
),
'withholdings' => array(
array(
'name' => 'ReteFuente',
'code' => '06',
'type' => 'P',
'rate' => 10,
'amount' => 3.4,
)
),
'isvMandante' => array(
'name' => 'Mandante',
'identification' => '000001',
'digitCheck' => '8',
'identificationTypeCode' => '13'
)
)
),
'totals' => array(
'amount' => 68,
'prepaymentAmount' => 0
),
'discounts' => array(
array(
'name' => '',
'type' => '',
'rate' => 0,
'amount' => 0
)
),
'charges' => array(
array(
'name' => '',
'type' => '',
'rate' => 0,
'amount' => 0
)
),
'customFields' => array(
array(
'value' => '6666',
'key' => 'invoiceId'
)
)
);
// Serializar objeto a JSON
$isvInvoiceNoteDb = json_encode($debitNote);
/** Realizar request con TestId ejemplo 4bf6673a-7a71-496e-8cfd-f7246067e4ca, cambie este TestId por el que
* usted generó en la DIAN para habilitarse como facturador electrónico, si va realizar pruebas de conexión a
* la API puede realizarlo con el que esta en este ejemplo
*/
$testId = '4bf6673a-7a71-496e-8cfd-f7246067e4ca';
/**
* /notes-db/habilitation/{testSetId}:
* - Enviar una nota débito para set de pruebas, en modo habilitación
* - Realizar request por metodo POST
*/
curl_setopt_array($curl, array(
// Añadir parámetro {testId} a la ruta
CURLOPT_URL => "https://isv.aliaddo.net/api/v1/public/documents/notes-db/habilitation/$testId",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_POST => 1,
CURLOPT_POSTFIELDS => $isvInvoiceNoteDb,
CURLOPT_HTTPHEADER => array(
// Adicionar cabeceras de autenticación con token Bearer generado en el panel izquierdo
"x-api-key: {{x-api-key}}",
// Tipo de requerimiento formato json
"content-type: application/json",
"cache-control: no-cache",
"accept: application/json"
)
));
// Ejecutar la petición
$response = curl_exec($curl);
// Almacenar error en caso de que exista
$err = curl_error($curl);
// Mostar respuesta o error si hubo alguno
if ($err) {
echo "error -> " . $err;
} else {
echo $response;
}
// Terminar petición
curl_close($curl);
?># Importar la librería "requests"
import requests
# /notes-db/habilitation/{testSetID}:
# - Enviar una nota débito en modo habilitación
# - Realizar request con TestId ejemplo 4bf6673a-7a71-496e-8cfd-f7246067e4ca, cambie este TestId por el que
# usted generó en la DIAN para habilitarse como facturador electrónico, si va realizar pruebas de conexión a
# la API puede realizarlo con el que esta en este ejemplo
url = 'https://isv.aliaddo.net/api/v1/public/documents/notes-db/habilitation/4bf6673a-7a71-496e-8cfd-f7246067e4ca'
# Crear objeto de nota débito
debitNote = {
"format": "Estandar",
"emailSender": "",
"concept": "1",
"consecutive": 9900000020,
"externalNumber": "54554",
"currencyCode": "COP",
"currencyRate": 0,
"date": "2020-1-22",
"dateStart": "2020-1-22",
"dateEnd": "2020-1-25",
"typeOfOperation": "01",
"terms": "",
"remark": "",
"observation": "",
"invoicePrefix": "inv",
"invoiceConsecutive": 990004331,
"invoiceCufe": "aa2a047694318e5035cd93b3ffd5a12b829654c144b7cac0ac85ca5c0cb0430cfa3b477c4f7a75cf73f03f002f169162",
"invoiceDate": "2020-1-18",
"branch": {
"name": "",
"address": "",
"phone": "",
"countryCode": "",
"countryName": "",
"departmentCode": "",
"departmentName": "",
"cityCode": "",
"cityName": ""
},
"resolution": {
"resolutionKey": "fc8eac422eba16e22ffd8c6f94b3f40a6e38162c",
"resolutionPrefix": "SETP",
"resolutionNumber": 18760000001,
"resolutionRangeInitial": 990000000,
"resolutionRangeFinal": 995000000,
"resolutionValidFrom": "2019-01-19",
"resolutionValidUntil": "2030-01-19"
},
"customer": {
"companyName": "Customemer",
"personType": "1",
"regimeType": "04",
"firstName": "Customer",
"lastName": "Customer",
"identification": "000000001",
"digitCheck": "8",
"identificationTypeCode": "13",
"email": "",
"phone": "0000001",
"merchantRegistration": "",
"responsibleFor": "ZZ",
"responsibilities": "R-99-PN",
"economicActivities": "2817;3092",
"billingAddress": "KR con Calle",
"billingCountryName": "Colombia",
"billingCountryCode": "CO",
"billingRegionName": "Cundinamarca",
"billingRegionCode": "25",
"billingCityName": "Chipaque",
"billingCityCode": "25178",
"billingPostalCode": "",
"billingNeighborhood": "",
"billingPhone": "",
"billingContact": "",
"shippingAddress": "",
"shippingCountryName": "",
"shippingCountryCode": "",
"shippingRegionName": "",
"shippingRegionCode": "",
"shippingCityName": "",
"shippingCityCode": "",
"shippingPostalCode": "",
"shippingNeighborhood": "",
"shippingPhone": "",
"shippingContactName": ""
},
"invoiceNoteDetails": [{
"standardType": "",
"standardCode": "",
"itemCode": "0001",
"itemName": "Item",
"itemModel": "",
"description": "Item prueba",
"brandName": "",
"itemCodeSupplier": "",
"isPresent": False,
"unitMeasurementCode": "",
"unitMeasurementName": "",
"price": 25,
"quantity": 2,
"discounts": [{
"name": "",
"type": "V",
"rate": 1,
"amount": 1
}],
"charges": [{
"name": "",
"type": "V",
"rate": 10,
"amount": 10
}],
"taxes": [{
"name": "Iva",
"code": "01",
"type": "P",
"rate": 19,
"amount": 6.46
}],
"withholdings": [{
"name": "ReteFuente",
"code": "06",
"type": "P",
"rate": 10,
"amount": 3.4
}],
"isvMandante": {
"name": "MAndante",
"identification": "00000000001",
"digitCheck": "8",
"identificationTypeCode": "13"
}
}],
"totals": {
"amount": 68,
"prepaymentAmount": 0
},
"discounts": [{
"name": "",
"type": "",
"rate": 0,
"amount": 0
}],
"charges": [{
"name": "",
"type": "V",
"rate": 10,
"amount": 10
}],
"customFields": [
{
"value": "666",
"key": "invoiceId"
}
]
}
# Tipo de requerimiento formato json
headers = {
"content-type": "application/json",
"cache-control": "no-cache",
"accept": "application/json",
# Adicionar cabeceras de autenticación con token Bearer generado en el panel izquierdo
"x-api-key": "{{x-api-key}}"
}
# - Realizar request por metodo POST
request = requests.post(url, json=debitNote, headers=headers)
# Mostrar respuesta de la petición
print(request.text)
print(request.status_code)
# Requerir gemas "rest-client" y "json"
require 'rest-client'
require 'json'
# /notes-db/habilitation/{testSetId}:
# - Enviar una nota débito para set de pruebas, en modo habilitación
# - Realizar request con TestId ejemplo 4bf6673a-7a71-496e-8cfd-f7246067e4ca, cambie este TestId por el que
# usted generó en la DIAN para habilitarse como facturador electrónico, si va realizar pruebas de conexión a
# la API puede realizarlo con el que esta en este ejemplo
url = "https://isv.aliaddo.net/api/v1/public/documents/notes-db/habilitation/4bf6673a-7a71-496e-8cfd-f7246067e4ca"
# Tipo de requerimiento formato json
headers = {
"content-type": "application/json",
"cache-control": "no-cache",
"accept": "application/json",
# Adicionar cabeceras de autenticación con token Bearer generado en el panel izquierdo
"x-api-key": "{{x-api-key}}"
}
# Crear objeto de nota débito
debitNote = {
"format": "Estandar",
"emailSender": "",
"concept": "1",
"consecutive": 9900000017,
"externalNumber": "54554",
"currencyCode": "COP",
"currencyRate": 0,
"date": "2020-1-22",
"dateStart": "2020-1-22",
"dateEnd": "2020-1-25",
"typeOfOperation": "01",
"terms": "",
"remark": "",
"observation": "",
"invoicePrefix": "inv",
"invoiceConsecutive": 990004331,
"invoiceCufe": "aa2a047694318e5035cd93b3ffd5a12b829654c144b7cac0ac85ca5c0cb0430cfa3b477c4f7a75cf73f03f002f169162",
"invoiceDate": "2020-1-18",
"branch": {
"name": "",
"address": "",
"phone": "",
"countryCode": "",
"countryName": "",
"departmentCode": "",
"departmentName": "",
"cityCode": "",
"cityName": ""
},
"resolution": {
"resolutionKey": "fc8eac422eba16e22ffd8c6f94b3f40a6e38162c",
"resolutionPrefix": "SETP",
"resolutionNumber": 18760000001,
"resolutionRangeInitial": 990000000,
"resolutionRangeFinal": 995000000,
"resolutionValidFrom": "2019-01-19",
"resolutionValidUntil": "2030-01-19"
},
"customer": {
"companyName": "Customemer",
"personType": "1",
"regimeType": "04",
"firstName": "Customer",
"lastName": "Customer",
"identification": "000000001",
"digitCheck": "8",
"identificationTypeCode": "13",
"email": "",
"phone": "0000001",
"merchantRegistration": "",
"responsibleFor": "ZZ",
"responsibilities": "R-99-PN",
"economicActivities": "2817;3092",
"billingAddress": "KR con Calle",
"billingCountryName": "Colombia",
"billingCountryCode": "CO",
"billingRegionName": "Cundinamarca",
"billingRegionCode": "25",
"billingCityName": "Chipaque",
"billingCityCode": "25178",
"billingPostalCode": "",
"billingNeighborhood": "",
"billingPhone": "",
"billingContact": "",
"shippingAddress": "",
"shippingCountryName": "",
"shippingCountryCode": "",
"shippingRegionName": "",
"shippingRegionCode": "",
"shippingCityName": "",
"shippingCityCode": "",
"shippingPostalCode": "",
"shippingNeighborhood": "",
"shippingPhone": "",
"shippingContactName": ""
},
"invoiceNoteDetails": [{
"standardType": "",
"standardCode": "",
"itemCode": "0001",
"itemName": "Item",
"itemModel": "",
"description": "Item prueba",
"brandName": "",
"itemCodeSupplier": "",
"isPresent": false,
"unitMeasurementCode": "",
"unitMeasurementName": "",
"price": 25,
"quantity": 2,
"discounts": [{
"name": "",
"type": "V",
"rate": 1,
"amount": 1
}],
"charges": [{
"name": "",
"type": "V",
"rate": 10,
"amount": 10
}],
"taxes": [{
"name": "Iva",
"code": "01",
"type": "P",
"rate": 19,
"amount": 6.46
}],
"withholdings": [{
"name": "ReteFuente",
"code": "06",
"type": "P",
"rate": 10,
"amount": 3.4
}],
"isvMandante": {
"name": "MAndante",
"identification": "00000000001",
"digitCheck": "8",
"identificationTypeCode": "13"
}
}],
"totals": {
"amount": 68,
"prepaymentAmount": 0
},
"discounts": [{
"name": "",
"type": "",
"rate": 0,
"amount": 0
}],
"charges": [{
"name": "",
"type": "V",
"rate": 10,
"amount": 10
}],
"customFields": [
{
"value": "666",
"key": "invoiceId"
}
]
}
# Crear petición con método POST
begin
request = RestClient.post(url, debitNote.to_json, headers)
# Manejar error si hay alguno
rescue RestClient::ExceptionWithResponse => e
puts e.response
end
# Imprimir respuesta
puts request
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