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{
"requestCredential": {
"companyCode": "CAFAM",
"terminalCode": "TC1",
"storeCode": "CFM1"
},
"customer": {
"documentType": 13,
"identificationNumber": 222222222222,
"taxCategory": "ZZ"
},
"fiscalDocument": {
"currency": "COP",
"currencyChange": 1.000000,
"internalId": "45",
"ticketDiscount": 0.00,
"discountAmount": 250.00,
"businessDatePeriod": "2023-01-25T00:00:00.000-0300",
"documentInfo": [{
"key": "DATOS DE LA OPERACIÓN",
"value": "N° TERMINAL 14 N° TRANSACCIÓN 45 TIENDA 2838"
}, {
"key": "CANTIDAD DE ARTÍCULOS",
"value": "2"
}, {
"key": "OPERADOR",
"value": "Ignacio Sabbag"
}, {
"key": "CANAL",
"value": "bridge"
}
],
"invoiceDate": "2023-01-27T09:47:51.881-0300",
"invoiceType": "01",
"items": [{
"discount": 250.00,
"name": "NENEDENT SOL .55g 10 ml",
"qty": 1,
"sku": "6833",
"tax": 0.00,
"taxAmount": 0.00,
"internalTax": 0,
"totalPrice": 24250.00,
"unitPrice": 24250.00,
"promotions": [{
"code": "OS",
"name": "Otros",
"amount": 250.00,
"percent": 0,
"taxAmount": 0.00,
"internalTax": 0.00,
"scope": "I"
}
],
"action": "S",
"code": "001",
"um": "NAR"
}, {
"discount": 0,
"name": "CONDONES DUO SANAMED/ULTRA SENSIB 1 U",
"qty": 1,
"sku": "3788",
"tax": 0.00,
"taxAmount": 0.00,
"internalTax": 0,
"totalPrice": 22500.00,
"unitPrice": 22500.00,
"action": "S",
"code": "001",
"um": "NAR"
}
],
"nonTaxedAmount": 0.00,
"paymentDueDate": "2023-01-27T09:47:51.881-0300",
"amountIVA": 0.00,
"exemptAmount": 0.00,
"paymentMethods": [{
"name": "EFECTIVO",
"paymentMethodInfo": [{}
],
"surcharge": 0,
"amount": 46500
}
],
"relatedTaxes": [{
"amount": 0.00,
"baseAmount": 46500.00,
"code": 0,
"name": "IVA 0,00"
}
],
"saleCondition": "1",
"sendVoucher": true,
"subtotalAmount": 46750.00,
"taxedAmount": 46500.00,
"totalAmount": 46500
}
}
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