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{ "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 } }