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{
"UploadRequest": {
"ClientId": "860013570",
"AccountId": "860013570_01",
"Invoice": {
"ENC": {
"ENC_1": "INVOIC",
"ENC_2": "860013570",
"ENC_3": "222222222222",
"ENC_4": "UBL 2.1",
"ENC_5": "DIAN 2.1: Factura Electrónica de Venta",
"ENC_6": "0",
"ENC_7": "2023-03-28",
"ENC_8": "18:17:28-05:00",
"ENC_9": "01",
"ENC_10": "COP",
"ENC_15": 2,
"ENC_16": "2023-03-28",
"ENC_17": "",
"ENC_20": "2",
"ENC_21": "10"
},
"CUF": {
"CUF_1": ""
},
"CTS": {
"CTS_1": "CGEN53"
},
"EMI": {
"EMI_1": "1",
"EMI_2": "860013570",
"EMI_3": "31",
"EMI_6": "CAJA DE COMPENSACION FAMILIAR CAFAM",
"EMI_7": "CAJA DE COMPENSACION FAMILIAR CAFAM",
"EMI_10": "Av. Cra. 68 No. 90 - 88",
"EMI_11": "11",
"EMI_13": "BOGOTA, D.C.",
"EMI_14": "110111",
"EMI_15": "CO",
"EMI_19": "BOGOTA, D.C.",
"EMI_21": "Colombia",
"EMI_22": "3",
"EMI_23": "11001",
"EMI_24": "CAJA DE COMPENSACION FAMILIAR CAFAM",
"TAC": {
"TAC_1": "O-13"
},
"DFE": {
"DFE_1": "11001",
"DFE_2": "11",
"DFE_3": "CO",
"DFE_4": "110111",
"DFE_5": "Colombia",
"DFE_6": "BOGOTA, D.C.",
"DFE_7": "BOGOTA, D.C."
},
"CDE": [
{
"CDE_1": "1",
"CDE_4": "carteraFE@cafam.com.co"
}
],
"GTE": {
"GTE_1": "01",
"GTE_2": "IVA"
}
},
"ICC": {
"ICC_9": "PRR1"
},
"ADQ": {
"ADQ_1": "2",
"ADQ_2": "222222222222",
"ADQ_3": "13",
"ADQ_4": "49",
"ADQ_6": "CONSUMIDOR FINAL",
"ADQ_7": "CONSUMIDOR FINAL",
"ADQ_8": "CONSUMIDOR FINAL",
"ADQ_10": "Av. Cra. 68 No. 90 - 88",
"ADQ_11": "11",
"ADQ_13": "BOGOTA, D.C.",
"ADQ_14": "110111",
"ADQ_15": "CO",
"ADQ_19": "BOGOTA, D.C.",
"ADQ_23": "11001",
"ADQ_24": "222222222222",
"TCR": {
"TCR_1": "R-99-PN"
},
"CDA": [
{
"CDA_1": "1",
"CDA_2": "CONSUMIDOR FINAL"
}
],
"GTA": [
{
"GTA_1": "ZZ",
"GTA_2": " No aplica *"
}
]
},
"TOT": {
"TOT_1": 13571,
"TOT_2": "COP",
"TOT_3": 13571,
"TOT_4": "COP",
"TOT_5": 16150,
"TOT_6": "COP",
"TOT_7": 16150,
"TOT_8": "COP",
"TOT_9": 0,
"TOT_10": "COP",
"TOT_13": "0.00",
"TOT_14": "COP"
},
"TIM": [
{
"TIM_1": false,
"TIM_2": 2579,
"TIM_3": "COP",
"TIM_4": "0",
"TIM_5": "COP",
"IMP": [
{
"IMP_1": "01",
"IMP_2": 13571,
"IMP_3": "COP",
"IMP_4": 2579,
"IMP_5": "COP",
"IMP_6": "19.00"
}
]
}
],
"DRF": {
"DRF_1": 51251515,
"DRF_2": "2023-01-01",
"DRF_3": "2024-01-01",
"DRF_4": "PRR1",
"DRF_5": 1,
"DRF_6": 200
},
"NOT": [
{
"NOT_1": "1.- Somos Grandes Contribuyentes Resolución No. 012220 del 26 de diciembre de 2022 | ABSTENERSE DE EFECTUAR RETENCION DE IVA E ICA SOMOS AGENTES RETENEDORES DE IVA. RESPONSABLES DE IVA SOMOS AUTORETENEDORES DE RENTA DIAN 07254 de 17/08/2005"
},
{
"NOT_1": "2.- Promo 2x1 Beldent 100% $ 13572 Total de descuentos $ 13571 Ajuste al cambio $ 0 NAR= Número de artículos"
},
{
"NOT_1": "3.- tienda 1 | 2023-03-28 28/03/2023 21:17 | TERMINAL: 74 | NRO. TRAN: 62 | TIENDA: T1 | Empleado: gaston"
},
{
"NOT_1": "4.- 0"
},
{
"NOT_1": "CTS1.- 16150"
}
],
"MEP": [
{
"MEP_1": "10",
"MEP_2": "1",
"MEP_3": "2023-03-28"
}
],
"ITE": [
{
"ITE_1": 1,
"ITE_3": 1,
"ITE_4": "NAR",
"ITE_5": 0,
"ITE_6": "COP",
"ITE_7": 13571,
"ITE_8": "COP",
"ITE_11": "Caja stella",
"ITE_18": "1011",
"ITE_19": 0,
"ITE_20": "COP",
"ITE_21": 0,
"ITE_22": "COP",
"ITE_27": 1,
"ITE_28": "NAR",
"IAE": {
"IAE_1": "1011",
"IAE_2": "001"
},
"IDE": [
{
"IDE_1": false,
"IDE_2": 13572,
"IDE_3": "COP",
"IDE_5": "Promo 2x1 Beldent",
"IDE_6": 100,
"IDE_7": 13572,
"IDE_8": "COP",
"IDE_10": 1
}
],
"TII": [
{
"TII_1": 0,
"TII_2": "COP",
"TII_3": false,
"TII_4": "0",
"TII_5": "COP",
"IIM": [
{
"IIM_1": "01",
"IIM_2": 0,
"IIM_3": "COP",
"IIM_4": 0,
"IIM_5": "COP",
"IIM_6": "19.00"
}
]
}
]
},
{
"ITE_1": 2,
"ITE_3": 1,
"ITE_4": "NAR",
"ITE_5": 13571,
"ITE_6": "COP",
"ITE_7": 13571,
"ITE_8": "COP",
"ITE_11": "Caja stella",
"ITE_18": "1011",
"ITE_19": 16150,
"ITE_20": "COP",
"ITE_21": 16150,
"ITE_22": "COP",
"ITE_27": 1,
"ITE_28": "NAR",
"IAE": {
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"IAE_2": "001"
},
"TII": [
{
"TII_1": 2579,
"TII_2": "COP",
"TII_3": false,
"TII_4": "0",
"TII_5": "COP",
"IIM": [
{
"IIM_1": "01",
"IIM_2": 2579,
"IIM_3": "COP",
"IIM_4": 13571,
"IIM_5": "COP",
"IIM_6": "19.00"
}
]
}
]
}
]
}
}
}