FE-NC
unknown
json
a year ago
54 kB
1
Indexable
{
"$schema": "http://json-schema.org/draft-07/schema#",
"title": "Nota de Crédito Electrónica",
"type": "object",
"properties": {
"identificacion" : {
"description" : "Identificación",
"type" : "object",
"properties" : {
"version" : {
"type" : "integer",
"description" : "Versión",
"const" : 3
},
"ambiente" : {
"type" : "string",
"description" : "Ambiente de destino",
"enum" : [
"00",
"01"
]
},
"tipoDte" : {
"type" : "string",
"description" : "Tipo de Documento",
"const" : "05"
},
"numeroControl" : {
"type" : "string",
"description" : "Número de Control",
"maxLength" : 31,
"minLength" : 31,
"pattern" : "^DTE-05-[A-Z0-9]{8}-[0-9]{15}$"
},
"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" : {
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"const" : 1
},
"tipoContingencia" : {
"type" : "null"
},
"motivoContin" : {
"type" : "null"
}
}
},
"else" : {
"properties" : {
"tipoModelo" : {
"enum" : [
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]
}
}
}
},
{
"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",
"items" : {
"type" : "object",
"properties" : {
"tipoDocumento" : {
"type" : "string",
"description" : "Tipo de Documento Tributario Relacionado",
"enum" : [
"03",
"07"
]
},
"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
}
},
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{
"if" : {
"properties" : {
"departamento" : {
"const" : "01"
}
}
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"municipio" : {
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"if" : {
"properties" : {
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},
{
"if" : {
"properties" : {
"departamento" : {
"const" : "04"
}
}
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"properties" : {
"municipio" : {
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"if" : {
"properties" : {
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{
"if" : {
"properties" : {
"departamento" : {
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}
}
},
"then" : {
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}
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{
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"const" : "09"
}
}
},
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"properties" : {
"municipio" : {
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}
}
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},
{
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"properties" : {
"departamento" : {
"const" : "11"
}
}
},
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"properties" : {
"municipio" : {
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}
}
}
},
{
"if" : {
"properties" : {
"departamento" : {
"const" : "12"
}
}
},
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"properties" : {
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"pattern" : "^0[1-9]|1[0-9]|20$"
}
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{
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}
}
},
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},
{
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}
}
},
"then" : {
"properties" : {
"municipio" : {
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}
}
}
}
],
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"required" : [
"departamento",
"municipio",
"complemento"
]
},
"telefono" : {
"type" : "string",
"description" : "Teléfono (Emisor)",
"minLength" : 8,
"maxLength" : 30
},
"correo" : {
"type" : "string",
"description" : "Correo electrónico (Emisor)",
"format" : "email",
"maxLength" : 100,
"minLength" : 3
}
},
"additionalProperties" : false,
"required" : [
"nit",
"nrc",
"nombre",
"codActividad",
"descActividad",
"nombreComercial",
"tipoEstablecimiento",
"telefono",
"correo",
"direccion"
]
},
"receptor" : {
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"properties" : {
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"type" : "string",
"description" : "NIT (Receptor)",
"pattern" : "^([0-9]{14}|[0-9]{9})$"
},
"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)",
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"string",
"null"
],
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"minLength" : 1
},
"direccion" : {
"type" : "object",
"description" : "Dirección (Receptor)",
"properties" : {
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"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)",
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}
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{
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}
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"properties" : {
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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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}
}
}
},
{
"if" : {
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}
}
},
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},
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}
},
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}
],
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]
},
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"string",
"null"
],
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},
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}
},
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"required" : [
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]
},
"ventaTercero" : {
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"object",
"null"
],
"properties" : {
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"pattern" : "^([0-9]{14}|[0-9]{9})$"
},
"nombre" : {
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}
},
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},
"cuerpoDocumento" : {
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2,
3,
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},
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"string",
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"string",
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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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},
{
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"const" : 4
}
}
},
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"tributos"
]
},
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},
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"descuExenta" : {
"type" : "number",
"description" : "Monto global de Descuento, Bonificación, Rebajas y otros a ventas exentas",
"exclusiveMaximum" : 100000000000,
"minimum" : 0,
"multipleOf" : 0.01
},
"descuGravada" : {
"type" : "number",
"description" : "Monto global de Descuento, Bonificación, Rebajas y otros a ventas gravadas",
"exclusiveMaximum" : 100000000000,
"minimum" : 0,
"multipleOf" : 0.01
},
"totalDescu" : {
"type" : "number",
"description" : "Total del monto de Descuento, Bonificación, Rebajas",
"minimum" : 0,
"exclusiveMaximum" : 100000000000,
"multipleOf" : 0.01
},
"tributos" : {
"type" : [
"array",
"null"
],
"uniqueItems":true,
"description" : "Resumen de Tributos",
"items" : {
"type" : "object",
"properties" : {
"codigo" : {
"description" : "Resumen Código de Tributo",
"type" : "string",
"minLength" : 2,
"maxLength" : 2
},
"descripcion" : {
"description" : "Nombre del Tributo",
"type" : "string",
"minLength" : 2,
"maxLength" : 150
},
"valor" : {
"description" : "Valor del Tributo",
"type" : "number",
"minimum" : 0,
"exclusiveMaximum" : 100000000000,
"multipleOf" : 0.01
}
},
"additionalProperties" : false,
"required" : [
"codigo",
"descripcion",
"valor"
]
}
},
"subTotal" : {
"type" : "number",
"description" : "Sub-Total",
"minimum" : 0,
"exclusiveMaximum" : 100000000000,
"multipleOf" : 0.01
},
"ivaPerci1" : {
"type" : "number",
"description" : "IVA Percibido",
"minimum" : 0,
"exclusiveMaximum" : 100000000000,
"multipleOf" : 0.01
},
"ivaRete1" : {
"type" : "number",
"description" : "IVA Retenido",
"minimum" : 0,
"exclusiveMaximum" : 100000000000,
"multipleOf" : 0.01
},
"reteRenta" : {
"type" : "number",
"description" : "Retención Renta",
"minimum" : 0,
"exclusiveMaximum" : 100000000000,
"multipleOf" : 0.01
},
"montoTotalOperacion" : {
"type" : "number",
"description" : "Monto Total de la Operación",
"exclusiveMinimum" : 0,
"exclusiveMaximum" : 100000000000,
"multipleOf" : 0.01
},
"totalLetras" : {
"type" : "string",
"description" : "Valor en Letras",
"maxLength" : 200
},
"condicionOperacion" : {
"type" : "number",
"description" : "Condición de la Operación",
"enum" : [
1,
2,
3
]
}
},
"allOf" : [
{
"if" : {
"properties" : {
"totalGravada" : {
"maximum" : 0
}
}
},
"then" : {
"properties" : {
"ivaPerci1" : {
"maximum" : 0
},
"ivaRete1" : {
"maximum" : 0
}
}
}
}
],
"additionalProperties" : false,
"required" : [
"totalNoSuj",
"totalExenta",
"totalGravada",
"subTotalVentas",
"descuNoSuj",
"descuExenta",
"descuGravada",
"totalDescu",
"tributos",
"subTotal",
"ivaPerci1",
"ivaRete1",
"reteRenta",
"montoTotalOperacion",
"totalLetras",
"condicionOperacion"
]
},
"extension" : {
"type" : ["object","null"],
"description" : "Extensión",
"properties" : {
"nombEntrega" : {
"description" : "Nombre del responsable que Genera el DTE",
"type" : [
"string",
"null"
],
"maxLength" : 100,
"minLength" : 1
},
"docuEntrega" : {
"description" : "Documento de identificación de quien genera el DTE",
"type" : [
"string",
"null"
],
"maxLength" : 25,
"minLength" : 1
},
"nombRecibe" : {
"description" : "Nombre del responsable de la operación por parte del receptor",
"type" : [
"string",
"null"
],
"maxLength" : 100,
"minLength" : 1
},
"docuRecibe" : {
"description" : "Documento de identificación del responsable de la operación por parte del receptor",
"type" : [
"string",
"null"
],
"maxLength" : 25,
"minLength" : 1
},
"observaciones" : {
"description" : "Observaciones",
"type" : [
"string",
"null"
],
"maxLength" : 3000
}
},
"additionalProperties" : false,
"required" : [
"nombEntrega",
"docuEntrega",
"nombRecibe",
"docuRecibe",
"observaciones"
]
},
"apendice" : {
"description" : "Apéndice",
"type" : [
"array",
"null"
],
"items" : {
"type" : "object",
"properties" : {
"campo" : {
"type" : "string",
"description" : "Nombre del campo",
"maxLength" : 25,
"minLength" : 2
},
"etiqueta" : {
"type" : "string",
"description" : "Descripción",
"maxLength" : 50,
"minLength" : 3
},
"valor" : {
"type" : "string",
"description" : "Valor/Dato",
"maxLength" : 150,
"minLength" : 1
}
},
"additionalProperties" : false,
"required" : [
"campo",
"etiqueta",
"valor"
]
},
"minItems" : 1,
"maxItems" : 10
}
},
"additionalProperties" : false,
"required" : [
"identificacion",
"documentoRelacionado",
"emisor",
"receptor",
"ventaTercero",
"cuerpoDocumento",
"resumen",
"extension",
"apendice"
]
}