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{
"requestCredential": {
"companyCode": "{{companyCode}}",
"storeCode": "{{storeCode}}",
"terminalCode": "{{terminalCode}}"
},
"customer": {
"billingEmail": "excento@napse.global",
"businessName": "Cliente 2 IvaExcento2",
"city": "30 De Agosto",
"state": "BUENOS AIRES",
"documentType": 90,
"fiscalAddress": "Bolivia 2912",
"identificationNumber": "98654345",
"personalEmail": "excento@napse.global",
"postalCode": "1603",
"sendVoucher": true,
"taxCategory": 4
},
"fiscalDocument": {
"conceptCode": 1,
"currency": "PES",
"currencyChange": 1.000000,
"internalId": "{{internalId}}",
"zNumber": "{{zNumber}}",
"ticketDiscount": 0.00,
"discountAmount": 0.00,
"businessDatePeriod": "2020-10-06T00:00:00.000-0300",
"documentInfo": [
{
"key": "DATOS DE LA OPERACIÓN",
"value": "N° TERMINAL 6 N° TRANSACCIÓN 29.149 TIENDA OLIV"
},
{
"key": "CANTIDAD DE ARTÍCULOS",
"value": "2"
},
{
"key": "OPERADOR",
"value": "GIULIANA CAMILA TRINIDAD"
},
{
"key": "CANAL",
"value": "bridge"
}
],
"invoiceDate": "{{invoiceDate}}",
"invoiceType": 6,
"items": [
{
"discount": 474.9,
"name": "CPD SANTA EVITA",
"qty": 1,
"sku": "CPD-329895/09",
"tax": 0,
"taxAmount": 0,
"internalTax": 0,
"totalPrice": 4749,
"unitPrice": 4749,
"promotions": [
{
"name": "La Nación -10%",
"amount": 474.9,
"percent": 10,
"taxAmount": 0,
"internalTax": 0,
"scope": "I"
}
],
"barcode": "9789877387148",
"action": "S"
},
{
"discount": 0,
"name": "TARJETA NACION BLACK np",
"qty": 1,
"sku": "NACBLCKTAR",
"tax": 21,
"taxAmount": 0,
"internalTax": 0,
"totalPrice": 0.01,
"unitPrice": 0.01,
"action": "S"
}
],
"nonTaxedAmount": 0,
"paymentDueDate": "2022-11-30T19:03:55.133-0300",
"amountOtherTaxes": 0,
"amountIVA": 0,
"exemptAmount": 0,
"pointOfSale": "6",
"paymentMethods": [
{
"code": "CARD",
"name": "Visa Debito",
"paymentMethodInfo": [
{
"key": "PLAN Normal CUOTAS 1 LOTE 1 CUPÓN 6329",
"value": "451377******6027"
}
],
"surcharge": 0,
"amount": 4274.11
}
],
"relatedTaxes": [
{
"amount": 0,
"baseAmount": 4274.1,
"code": 3,
"name": "IVA 0,00"
},
{
"amount": 0,
"baseAmount": 0.01,
"code": 5,
"name": "IVA 21,00"
}
],
"saleCondition": "CONTADO",
"sendVoucher": true,
"subTotalAmount": 4749.01,
"taxedAmount": 4274.11,
"totalAmount": 4274.11
}
}Editor is loading...