Untitled

{
	"requestCredential": {
		"companyCode": "CAFAM",
		"terminalCode": "35",
		"storeCode": "T1"
	},
	"customer": {
		"documentType": 13,
		"identificationNumber": 222222222222,
		"taxCategory": "ZZ"
	},
	"fiscalDocument": {
		"currency": "COP",
		"currencyChange": 1.0,
		"internalId": "45",
		"ticketDiscount": 0.0,
		"discountAmount": 0.0,
		"businessDatePeriod": "2023-01-27T00:00:00.000-0300",
		"documentInfo": [
			{
				"key": "DATOS DE LA OPERACIÓN",
				"value": "N° TERMINAL 35 N° TRANSACCIÓN 45 TIENDA T1"
			},
			{
				"key": "CANTIDAD DE ARTÍCULOS",
				"value": "1"
			},
			{
				"key": "OPERADOR",
				"value": "Gustavo Morales"
			},
			{
				"key": "CANAL",
				"value": "bridge"
			}
		],
		"invoiceDate": "2023-03-13T17:09:14.745-0300",
		"invoiceType": "01",
		"items": [
			{
				"discount": 0,
				"name": "aaaa",
				"qty": 10.0,
				"sku": "cafam",
				"tax": 19.0,
				"taxAmount": 191.6,
				"internalTax": 0,
				"totalPrice": 1200.0,
				"unitPrice": 100.84,
				"action": "S",
				"code": "001",
				"um": "NAR"
			}
		],
		"nonTaxedAmount": 0.0,
		"paymentDueDate": "2023-03-13T17:09:14.745-0300",
		"amountIVA": 191.6,
		"exemptAmount": 0.0,
		"paymentMethods": [
			{
				"code": "10",
				"name": "EFECTIVO",
				"paymentMethodInfo": [
					{}
				],
				"surcharge": 0,
				"amount": 1200
			}
		],
		"relatedTaxes": [
			{
				"amount": 191.6,
				"baseAmount": 1008.4,
				"code": 19,
				"name": "IVA 19,00"
			}
		],
		"saleCondition": "1",
		"sendVoucher": true,
		"subtotalAmount": 1200.0,
		"taxedAmount": 1008.4,
		"totalAmount": 1200
	}
}