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{
"$schema": "http://json-schema.org/draft-07/schema#",
"title": "Comprobante de Crédito Fiscal Electrónica v3",
"type": "object",
"properties": {
"identificacion" : {
"description" : "Identificación",
"type" : "object",
"properties" : {
"version" : {
"type" : "integer",
"description" : "Versión",
"const" : 3
},
"ambiente" : {
"type" : "string",
"description" : "Ambiente de destino",
"enum" : [
"00",
"01"
]
},
"tipoDte" : {
"type" : "string",
"description" : "Tipo de Documento",
"const" : "03"
},
"numeroControl" : {
"type" : "string",
"description" : "Número de Control",
"maxLength" : 31,
"minLength" : 31,
"pattern" : "^DTE-03-[A-Z0-9]{8}-[0-9]{15}$"
},
"codigoGeneracion" : {
"type" : "string",
"description" : "Código de Generación",
"maxLength" : 36,
"minLength" : 36,
"pattern" : "^[A-F0-9]{8}-[A-F0-9]{4}-[A-F0-9]{4}-[A-F0-9]{4}-[A-F0-9]{12}$"
},
"tipoModelo" : {
"type" : "number",
"description" : "Modelo de Facturación",
"enum" : [
1,
2
]
},
"tipoOperacion" : {
"type" : "integer",
"description" : "Tipo de Transmisión",
"enum" : [
1,
2
]
},
"tipoContingencia" : {
"description" : "Tipo de Contingencia",
"type" : [
"integer",
"null"
],
"enum" : [
null,
1,
2,
3,
4,
5
]
},
"motivoContin" : {
"description" : "Motivo de Contingencia",
"type" : [
"string",
"null"
],
"maxLength" : 150,
"minLength" : 1
},
"fecEmi" : {
"type" : "string",
"description" : "Fecha de Generación",
"format" : "date"
},
"horEmi" : {
"type" : "string",
"description" : "Hora de Generación",
"pattern" : "^(0[0-9]|1[0-9]|2[0-3]):[0-5][0-9]:[0-5][0-9]?$"
},
"tipoMoneda" : {
"type" : "string",
"description" : "Tipo de Moneda",
"enum" : [
"USD"
]
}
},
"allOf" : [
{
"if" : {
"properties" : {
"tipoOperacion" : {
"const" : 1
}
}
},
"then" : {
"properties" : {
"tipoModelo" : {
"const" : 1
},
"tipoContingencia" : {
"type" : "null"
},
"motivoContin" : {
"type" : "null"
}
}
},
"else" : {
"properties" : {
"tipoModelo" : {
"enum" : [
2
]
}
}
}
},
{
"if" : {
"properties" : {
"tipoOperacion" : {
"const" : 2
}
}
},
"then" : {
"properties" : {
"tipoContingencia" : {
"type" : "integer"
}
}
}
},
{
"if" : {
"properties" : {
"tipoContingencia" : {
"const" : 5
}
}
},
"then" : {
"properties" : {
"motivoContin" : {
"type" : "string"
}
}
}
}
],
"additionalProperties" : false,
"required" : [
"version",
"ambiente",
"tipoDte",
"numeroControl",
"codigoGeneracion",
"tipoModelo",
"tipoOperacion",
"tipoContingencia",
"motivoContin",
"fecEmi",
"horEmi",
"tipoMoneda"
]
},
"documentoRelacionado" : {
"description" : "Documentos Relacionados",
"type" : [
"array",
"null"
],
"items" : {
"type" : "object",
"properties" : {
"tipoDocumento" : {
"type" : "string",
"description" : "Tipo de Documento Tributario Relacionado",
"enum" : [
"04",
"08",
"09"
]
},
"tipoGeneracion" : {
"type" : "integer",
"description" : "Tipo de Generación del Documento Tributario relacionado",
"enum" : [
1,
2
]
},
"numeroDocumento" : {
"description" : "Número de documento relacionado",
"type" : "string",
"minLength" : 1,
"maxLength" : 36
},
"fechaEmision" : {
"description" : "Fecha de Generación del Documento Relacionado",
"type" : "string",
"format" : "date"
}
},
"allOf" : [
{
"if" : {
"properties" : {
"tipoGeneracion" : {
"const" : 2
}
}
},
"then" : {
"properties" : {
"numeroDocumento" : {
"pattern" : "^[A-F0-9]{8}-[A-F0-9]{4}-[A-F0-9]{4}-[A-F0-9]{4}-[A-F0-9]{12}$"
}
}
}
}
],
"additionalProperties" : false,
"required" : [
"tipoDocumento",
"tipoGeneracion",
"numeroDocumento",
"fechaEmision"
]
},
"minItems" : 1,
"maxItems" : 50
},
"emisor" : {
"type" : "object",
"description" : "Emisor",
"properties" : {
"nit" : {
"description" : "NIT (Emisor)",
"type" : "string",
"pattern" : "^([0-9]{14}|[0-9]{9})$"
},
"nrc" : {
"description" : "NRC (Emisor)",
"type" : "string",
"pattern" : "^[0-9]{1,8}$"
},
"nombre" : {
"type" : "string",
"description" : "Nombre, denominación o razón social del contribuyente (Emisor)",
"maxLength" : 200,
"minLength" : 3
},
"codActividad" : {
"type" : "string",
"description" : "Código de Actividad Económica (Emisor)",
"pattern" : "^[0-9]{2,6}$"
},
"descActividad" : {
"type" : "string",
"description" : "Actividad Económica (Emisor)",
"maxLength" : 150,
"minLength" : 1
},
"nombreComercial" : {
"description" : "Nombre Comercial (Emisor)",
"type" : [
"string",
"null"
],
"maxLength" : 150,
"minLength" : 1
},
"tipoEstablecimiento" : {
"type" : "string",
"description" : "Tipo de establecimiento (Emisor)",
"enum" : [
"01",
"02",
"04",
"07",
"20"
]
},
"direccion" : {
"type" : "object",
"description" : "Dirección (Emisor)",
"properties" : {
"departamento" : {
"type" : "string",
"description" : "Dirección Departamento (Emisor)",
"pattern" : "^0[1-9]|1[0-4]$"
},
"municipio" : {
"type" : "string",
"description" : "Dirección Municipio (Emisor)",
"pattern" : "^[0-9]{2}$"
},
"complemento" : {
"type" : "string",
"description" : "Dirección complemento (Emisor)",
"maxLength" : 200,
"minLength" : 1
}
},
"allOf" : [
{
"if" : {
"properties" : {
"departamento" : {
"const" : "01"
}
}
},
"then" : {
"properties" : {
"municipio" : {
"pattern" : "^0[1-9]|1[0-2]$"
}
}
}
},
{
"if" : {
"properties" : {
"departamento" : {
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"02",
"10"
]
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}
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"then" : {
"properties" : {
"municipio" : {
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}
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{
"if" : {
"properties" : {
"departamento" : {
"enum" : [
"03",
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]
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"properties" : {
"municipio" : {
"pattern" : "^0[1-9]|1[0-6]$"
}
}
}
},
{
"if" : {
"properties" : {
"departamento" : {
"const" : "04"
}
}
},
"then" : {
"properties" : {
"municipio" : {
"pattern" : "^0[1-9]|[12][0-9]|3[0-3]$"
}
}
}
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{
"if" : {
"properties" : {
"departamento" : {
"enum" : [
"05",
"08"
]
}
}
},
"then" : {
"properties" : {
"municipio" : {
"pattern" : "^0[1-9]|1[0-9]|2[0-2]$"
}
}
}
},
{
"if" : {
"properties" : {
"departamento" : {
"const" : "06"
}
}
},
"then" : {
"properties" : {
"municipio" : {
"pattern" : "^0[1-9]|1[0-9]$"
}
}
}
},
{
"if" : {
"properties" : {
"departamento" : {
"const" : "09"
}
}
},
"then" : {
"properties" : {
"municipio" : {
"pattern" : "^0[1-9]$"
}
}
}
},
{
"if" : {
"properties" : {
"departamento" : {
"const" : "11"
}
}
},
"then" : {
"properties" : {
"municipio" : {
"pattern" : "^0[1-9]|1[0-9]|2[0-3]$"
}
}
}
},
{
"if" : {
"properties" : {
"departamento" : {
"const" : "12"
}
}
},
"then" : {
"properties" : {
"municipio" : {
"pattern" : "^0[1-9]|1[0-9]|20$"
}
}
}
},
{
"if" : {
"properties" : {
"departamento" : {
"const" : "13"
}
}
},
"then" : {
"properties" : {
"municipio" : {
"pattern" : "^0[1-9]|1[0-9]|2[0-6]$"
}
}
}
},
{
"if" : {
"properties" : {
"departamento" : {
"const" : "14"
}
}
},
"then" : {
"properties" : {
"municipio" : {
"pattern" : "^0[1-9]|1[0-8]$"
}
}
}
}
],
"additionalProperties" : false,
"required" : [
"departamento",
"municipio",
"complemento"
]
},
"telefono" : {
"type" : "string",
"description" : "Teléfono (Emisor)",
"minLength" : 8,
"maxLength" : 30
},
"correo" : {
"type" : "string",
"description" : "Correo electrónico (Emisor)",
"format" : "email",
"maxLength" : 100,
"minLength" : 3
},
"codEstableMH" : {
"description" : "Código del establecimiento asignado por el MH",
"type" : [
"string",
"null"
],
"maxLength" : 4,
"minLength" : 4
},
"codEstable" : {
"description" : "Código del establecimiento asignado por el contribuyente",
"type" : [
"string",
"null"
],
"minLength" : 1,
"maxLength" : 10
},
"codPuntoVentaMH" : {
"description" : "Código del Punto de Venta (Emisor) Asignado por el MH",
"type" : [
"string",
"null"
],
"maxLength" : 4,
"minLength" : 4
},
"codPuntoVenta" : {
"description" : "Código del Punto de Venta (Emisor) asignado por el contribuyente",
"type" : [
"string",
"null"
],
"maxLength" : 15,
"minLength" : 1
}
},
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"nrc",
"nombre",
"codActividad",
"descActividad",
"nombreComercial",
"tipoEstablecimiento",
"direccion",
"telefono",
"correo",
"codEstableMH",
"codEstable",
"codPuntoVentaMH",
"codPuntoVenta"
]
},
"receptor" : {
"type" : "object",
"description" : "Receptor",
"properties" : {
"nit" : {
"type" : "string",
"description" : "NIT (Receptor)",
"pattern" : "^([0-9]{14}|[0-9]{9})$"
},
"nrc" : {
"type" : "string",
"description" : "NRC (Receptor)",
"pattern" : "^[0-9]{1,8}$"
},
"nombre" : {
"type" : "string",
"description" : "Nombre, denominación o razón social del contribuyente (Receptor)",
"maxLength" : 250,
"minLength" : 1
},
"codActividad" : {
"type" : "string",
"description" : "Código de Actividad Económica (Receptor)",
"pattern" : "^[0-9]{2,6}$"
},
"descActividad" : {
"type" : "string",
"description" : "Actividad Económica (Receptor)",
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"minLength" : 1
},
"nombreComercial" : {
"description" : "Nombre Comercial (Receptor)",
"type" : [
"string",
"null"
],
"maxLength" : 150,
"minLength" : 1
},
"direccion" : {
"type" : "object",
"description" : "Dirección (Receptor)",
"properties" : {
"departamento" : {
"type" : "string",
"description" : "Dirección: Departamento (Receptor)",
"pattern" : "^0[1-9]|1[0-4]$"
},
"municipio" : {
"type" : "string",
"description" : "Dirección: Municipio (Receptor)",
"pattern" : "^[0-9]{2}$"
},
"complemento" : {
"type" : "string",
"description" : "Dirección: complemento (Receptor)",
"maxLength" : 200,
"minLength" : 1
}
},
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{
"if" : {
"properties" : {
"departamento" : {
"const" : "01"
}
}
},
"then" : {
"properties" : {
"municipio" : {
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}
}
}
},
{
"if" : {
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"departamento" : {
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]
}
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},
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"properties" : {
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}
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},
{
"if" : {
"properties" : {
"departamento" : {
"enum" : [
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]
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}
},
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"properties" : {
"municipio" : {
"pattern" : "^0[1-9]|1[0-6]$"
}
}
}
},
{
"if" : {
"properties" : {
"departamento" : {
"const" : "04"
}
}
},
"then" : {
"properties" : {
"municipio" : {
"pattern" : "^0[1-9]|[12][0-9]|3[0-3]$"
}
}
}
},
{
"if" : {
"properties" : {
"departamento" : {
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]
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}
}
}
},
{
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"properties" : {
"departamento" : {
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}
}
},
"then" : {
"properties" : {
"municipio" : {
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}
}
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{
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"properties" : {
"departamento" : {
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}
}
},
"then" : {
"properties" : {
"municipio" : {
"pattern" : "^0[1-9]$"
}
}
}
},
{
"if" : {
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"departamento" : {
"const" : "11"
}
}
},
"then" : {
"properties" : {
"municipio" : {
"pattern" : "^0[1-9]|1[0-9]|2[0-3]$"
}
}
}
},
{
"if" : {
"properties" : {
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}
}
},
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}
}
}
},
{
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}
}
},
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}
}
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},
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}
}
},
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"properties" : {
"municipio" : {
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}
}
}
}
],
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"municipio",
"complemento"
]
},
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"string",
"null"
],
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"maxLength" : 30
},
"correo" : {
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"description" : "Correo electrónico (Receptor)",
"format" : "email",
"maxLength" : 100
}
},
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"required" : [
"nit",
"nrc",
"nombre",
"codActividad",
"descActividad",
"nombreComercial",
"direccion",
"telefono",
"correo"
]
},
"otrosDocumentos" : {
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"type" : [
"array",
"null"
],
"items" : {
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"properties" : {
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"maximum" : 4
},
"descDocumento" : {
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"string",
"null"
],
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},
"detalleDocumento" : {
"type" : [
"string",
"null"
],
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},
"medico" : {
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"type" : [
"object",
"null"
],
"properties" : {
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"description" : "Nombre de médico que presta el Servicio",
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},
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"string",
"null"
],
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"pattern" : "^([0-9]{14}|[0-9]{9})$"
},
"docIdentificacion" : {
"type" : [
"string",
"null"
],
"description" : "Documento de identificación de médico no domiciliados",
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"minLength" : 2
},
"tipoServicio" : {
"type" : "number",
"description" : "Código del Servicio realizado",
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"maximum" : 6
}
},
"allOf" : [
{
"if" : {
"properties" : {
"nit" : {
"type" : "null"
}
}
},
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}
}
}
},
{
"if" : {
"properties" : {
"docIdentificacion" : {
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}
}
},
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}
}
}
}
],
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"required" : [
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"tipoServicio"
]
}
},
"allOf" : [
{
"if" : {
"properties" : {
"codDocAsociado" : {
"const" : 3
}
}
},
"then" : {
"properties" : {
"medico" : {
"type" : "object"
},
"descDocumento" : {
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"detalleDocumento" : {
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}
}
},
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"type" : "string"
},
"detalleDocumento" : {
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"medico" : {
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}
}
}
}
],
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"descDocumento",
"detalleDocumento",
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]
},
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},
"ventaTercero" : {
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"type" : [
"object",
"null"
],
"properties" : {
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"type" : "string",
"description" : "NIT por cuenta de Terceros",
"pattern" : "^([0-9]{14}|[0-9]{9})$"
},
"nombre" : {
"type" : "string",
"description" : "Nombre, denominación o razón social del Tercero",
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"minLength" : 3
}
},
"additionalProperties" : false,
"required" : [
"nit",
"nombre"
]
},
"cuerpoDocumento" : {
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"items" : {
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"description" : "N° de ítem",
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"maximum" : 2000
},
"tipoItem" : {
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"description" : "Tipo de ítem",
"enum" : [
1,
2,
3,
4
]
},
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"description" : "Número de documento relacionado",
"type" : [
"string",
"null"
],
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},
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"description" : "Código",
"type" : [
"string",
"null"
],
"maxLength" : 25,
"minLength" : 1
},
"codTributo" : {
"description" : "Tributo sujeto a cálculo de IVA.",
"type" : [
"string",
"null"
],
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null,
"A8",
"57",
"90",
"D4",
"D5",
"25",
"A6"
],
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"minLength" : 2
},
"descripcion" : {
"type" : "string",
"description" : "Descripción",
"maxLength" : 1000
},
"cantidad" : {
"type" : "number",
"description" : "Cantidad",
"exclusiveMaximum" : 100000000000,
"exclusiveMinimum" : 0,
"multipleOf" : 0.00000001
},
"uniMedida" : {
"type" : "integer",
"description" : "Unidad de Medida",
"minimum" : 1,
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}