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{
	"_id": "63d6722d2325f0fd587e08a9",
	"customer": {
		"identificationNumber": "52810",
		"taxCategory": "1",
		"billingEmail": "no.indicado@no.indicado.com",
		"businessName": "Pinzon Lora Ana Maria",
		"fiscalAddress": "No indicado",
		"postalCode": "111211",
		"city": "BOGOTÁ, D.C.",
		"state": "BOGOTÁ, D.C.",
		"entityType": "2",
		"documentType": 13,
		"taxLevel": "R‐99‐PN",
		"_id": "63d6722d2325f0fd587e08aa"
	},
	"paymentDueDate": "2023-01-28T23:55:27.254Z",
	"authorizationDate": "2023-01-29T13:18:37.683Z",
	"ffuid": "fda1031f8f635d6330e312cab5e0bba206528a17",
	"period": "202301",
	"computedIndicators": false,
	"companyCode": "CAFAM",
	"channelCode": "CAFAM.default",
	"storeCode": "CFM1",
	"terminalCode": "TC1",
	"invoiceNumber": 0,
	"invoiceType": "01",
	"pointOfSale": "",
	"internalId": "545454",
	"invoiceDate": "2023-01-28T23:55:27.254Z",
	"taxedAmount": 107437,
	"amountIVA": 20413,
	"nonTaxedAmount": 0,
	"exemptAmount": 0,
	"amountOtherTaxes": 0,
	"subtotalAmount": 127850,
	"discountAmount": 0,
	"totalAmount": 127850,
	"currency": "COP",
	"currencyChange": 1,
	"items": [
		{
			"action": "S",
			"sku": "66173",
			"code": "001",
			"name": "POLVO COMP POND´S POL ANGEL 13 g",
			"um": "NAR",
			"qty": 1,
			"tax": 19,
			"taxAmount": 957.98,
			"internalTax": 0,
			"unitPrice": 5042.02,
			"discount": 0,
			"totalPrice": 6000,
			"_id": "63d6722d2325f0fd587e08ab",
			"promotions": [],
			"itemInfo": []
		},
		{
			"action": "S",
			"sku": "81075",
			"code": "001",
			"name": "GEL HYALIX GEL EMULGEL 60 g",
			"um": "NAR",
			"qty": 1,
			"tax": 19,
			"taxAmount": 19455.05,
			"internalTax": 0,
			"unitPrice": 102394.96,
			"discount": 0,
			"totalPrice": 121850,
			"_id": "63d6722d2325f0fd587e08ac",
			"promotions": [],
			"itemInfo": []
		}
	],
	"relatedTaxes": [
		{
			"code": 19,
			"name": "IVA 19,00",
			"baseAmount": 107436.97,
			"amount": 20413.03,
			"_id": "63d6722d2325f0fd587e08ad"
		}
	],
	"paymentMethods": [
		{
			"code": "10",
			"name": "EFECTIVO",
			"amount": 127850,
			"_id": "63d6722d2325f0fd587e08ae",
			"paymentMethodsInfo": []
		}
	],
	"documentInfo": [
		{
			"key": "DATOS DE LA OPERACIÓN",
			"value": "N° TERMINAL 14 N° TRANSACCIÓN 58 TIENDA 2838",
			"_id": "63d6722d2325f0fd587e08af"
		},
		{
			"key": "CANTIDAD DE ARTÍCULOS",
			"value": "2",
			"_id": "63d6722d2325f0fd587e08b0"
		},
		{
			"key": "OPERADOR",
			"value": "Ignacio Sabbag",
			"_id": "63d6722d2325f0fd587e08b1"
		},
		{
			"key": "CANAL",
			"value": "bridge",
			"_id": "63d6722d2325f0fd587e08b2"
		}
	],
	"saleCondition": "1",
	"identificationNumber": "860013570",
	"documentType": "13",
	"status": "pending",
	"testMode": false,
	"attempts": 0,
	"hasCustomer": false,
	"authorizationType": "CUFE",
	"relatedInvoices": [],
	"relatedOtherTaxes": [],
	"optionals": [],
	"benefits": [],
	"__v": 0
}
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