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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
	}
}