Enviar factura en modo pruebas
Modo pruebas
Enviar factura
POST https://isv.aliaddo.net/api/v1/public/documents/invoice/test
Enviar una factura a la DIAN en modo pruebas.
Path Parameters
Name
Type
Description
version
string
Versión de la API
Headers
Name
Type
Description
x-api-key
string
Token generado previamente para autenticarse
Request Body
Name
Type
Description
isvInvoice
string
Objeto de la factura
{
"id": "string",
"code": "string",
"mode": "string",
"format": "string",
"emailSender": "string",
"testSetId": "string",
"prefix": "string",
"consecutive": 0,
"status": "string",
"statusDate": "2020-01-30T00:00:00",
"sequence": "string",
"externalNumber": "string",
"currencyCode": "string",
"currencyRate": 0,
"date": "2020-01-30T00:00:00",
"dateDue": "2020-01-31T00:00:00",
"dateStart": "2020-01-30T00:00:00",
"dateEnd": "2020-01-31T00:00:00",
"typeOfOperation": "string",
"dueDiligence": "",
"incoterms": "string",
"deliveryTerms": "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",
"sentEmail": false,
"sentEmailAt": "0001-01-01T00:00:00",
"termDay": 0,
"paymentMeanCode": "string",
"rejectReason": "string",
"hasNotesDb": false,
"hasNotesCr": false,
"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,
"resolutionRangeInitial": 0,
"resolutionRangeFinal": 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",
"economicActivities": "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"
},
"invoiceDetails": [{
"standardType": "string",
"standardCode": "string",
"itemCode": "string",
"itemName": "string",
"itemModel": "string",
"description": "string",
"brandName": "string",
"itemCodeSupplier": "string",
"isPresent": false,
"unitMeasurementCode": "string",
"unitMeasurementName": "string",
"price": 0,
"quantity": 0,
"discountAmount": 0,
"chargeAmount": 0,
"subTotal": 0,
"priceWithAllowanceCharge": 0,
"totalWithAllowanceCharge": 0,
"discounts": [{
"name": "string",
"type": "string",
"rate": 0,
"amount": 0
}],
"charges": [{
"name": "string",
"type": "string",
"rate": 0,
"amount": 0
}],
"taxes": [{
"name": "string",
"code": "string",
"type": "string",
"rate": 0,
"amount": 0,
"base": 0
}],
"withholdings": [{
"name": "string",
"code": "string",
"type": "string",
"rate": 0,
"amount": 0,
"base": 0
}],
"isvMandante": {
"name": "string",
"identification": "string",
"digitCheck": "string",
"identificationTypeCode": "string"
}
}],
"totals": {
"amount": 0,
"prepaymentAmount": 0,
"taxesAmount": 0,
"withholdingAmount": 0,
"discountsAmount": 0,
"chargesAmount": 0
},
"discounts": [{
"name": "string",
"type": "string",
"rate": 0,
"amount": 0
}],
"charges": [{
"name": "string",
"type": "string",
"rate": 0,
"amount": 0
}],
"customFields": [{
"key": "string",
"value": "string"
}],
"createdAt": "0001-01-01T00:00:00",
"updatedAt": "0001-01-01T00:00:00",
"isDue": false
}Código de ejemplo
using System;
using Newtonsoft.Json;
using RestSharp;
public class Program
{
public static void Main()
{
/**
- Enviar una factura a la DIAN, en modo pruebas
- Instale RestSharp via Nuget: Install-Package RestSharp -Version 106.6.10
- Instale Newtonsoft via Nuget: Install-Package Newtonsoft.Json
*/
var request = new RestRequest("invoice/test", 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 factura con resolución ejemplo
var isvInvoice = new
{
code = "01",
format = "Estandar",
emailSender = "[email protected]",
consecutive = 990004332,
externalNumber = "54554",
currencyCode = "COP",
currencyRate = 0,
date = "2020-1-18",
dateDue = "2020-1-18",
dateStart = "2020-1-18",
dateEnd = "2020-1-20",
typeOfOperation = "10",
dueDiligence = "",
incoterms = "",
terms = "",
remark = "",
observation = "",
termDay = 0,
paymentMeanCode = "48",
branch = new {
name = "branch",
address = "Cl6 Cra 66",
phone = "7649813",
countryCode = "CO",
countryName = "Colombia",
departamentCode = "25",
departamentName = "Cundinamarca",
cityCode = "11001",
cityname = "Bogotá, D.c."
},
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 = "",
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 = ""
},
invoiceDetails = new[]{
new {
standardType = "",
standardCode = "",
itemCode = "0001",
itemName = "Item",
itemModel = "",
description = "Item prueba",
brandName = "",
itemCodeSupplier = "",
isPresent = false,
isRemmitance: false,
remmitanceNumber: "",
remmitanceConsecutive: "",
remmitanceValue: 0,
remmitanceQuantityValue: 0,
remmitanceMeasurementUnit: "",
unitMeasurementCode = "NIU",
unitMeasurementName = "",
price = 25,
quantity = 2,
discounts = new[]{
new {
name = "",
type = "V",
rate = 1,
amount = 1
}
},
charges = new[]{
new {
name = "",
code = "01",
type = "V",
rate = 10,
amount = 10
}
},
taxes = new[]{
new {
name = "Iva",
code = "01",
type = "P",
rate = 20,
amount = 6.46
}
},
withholdings = new[]{
new {
name = "ReteFuente",
code = "06",
type = "P",
rate = 10,
amount = 3.4
}
},
isvMandante = new
{
name = "Mandante",
identification = "000001",
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(isvInvoice), 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);
}
}
}
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