Untitled

{
    "requestCredential": {
        "companyCode": "napse",
        "storeCode": "SMX02",
        "terminalCode": "TMXW1"
    },
	 "customer": {
	   "identificationNumber": "9876543212345",
	   "taxCategory": 612,
	   "businessName": "juancho perez",
       "fiscalAddress": "los campos 123"
	 },
	    "fiscalDocument": {
        "internalId": "mex1",
        "conceptCode": "G01",
        "invoiceType": "I",
        "saleCondition": "PUE",
        "currency": "MXN",
        "currencyChange": 0.00,
        "ticketDiscountAmount": 0.00,
        "invoiceDate": "2022-11-10T13:07:43.773Z",
        "electronicInvoice": false,
        "items": [
            {
                "name": "Tajini",
                "qty": 1,
                "sku": "666tjn654mxc4567k",
                "um": "KGM",
                "taxCode": 2,
                "tax": 16,
                "taxAmount": 16.0,
                "internalTax": 0.00,
                "unitPrice": 100.0,
                "totalPrice": 116.0,
                "code": "50435213",
                "action": "S",
                "promotions": [
                    {
                        "scope": "",
                        "taxAmount": 0.00,
                        "percent": 0.00,
                        "amount": 0.00,
                        "name": "AAA",
                        "code": 0,
                        "internalTax": 0
                    }
                ]
            }
        ],
        "amountOtherTaxes": 0.00,
        "exemptAmount": 0.00,
        "nonTaxedAmount": 0.00,
        "amountIVA": 0.00,
        "taxedAmount": 0.00,
        "relatedTaxes": [
            {
                "amount": 16.0,
                "baseAmount": 100.0,
                "code": 2,
                "aliquot": 0.00,
                "name": "tasa"
            }
        ],
        "relatedOtherTaxes": [
            {
                "amount": 0.00,
                "baseAmount": 0.00,
                "code": 0,
                "aliquot": 0.00,
                "name": "IVA"
            }
        ],
        "internalNumber": "001",
        "pointOfSale": "mx123",
        "invoiceNumber": "00000100",
        "channelCode": "mobo",
        "subTotalAmount": 116.0,
        "discountAmount": 0.0,
        "totalAmount": 116.0,
        "orderNumber": 321,
        "operator": "ws123",
        "relatedInvoices": [],
        "optionals": [],
        "benefits": []
    }
}