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{
	"UploadRequest": {
		"ClientId": "860013570",
		"AccountId": "860013570_01",
		"Invoice": {
			"ENC": {
				"ENC_1": "INVOIC",
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				"ENC_4": "UBL 2.1",
				"ENC_5": "DIAN 2.1: Factura Electrónica de Venta",
				"ENC_6": "SETT2525350",
				"ENC_7": "2023-01-20",
				"ENC_8": "14:41:57-05:00",
				"ENC_9": "01",
				"ENC_10": "COP",
				"ENC_15": 1,
				"ENC_16": "2023-01-20",
				"ENC_17": "",
				"ENC_20": 2,
				"ENC_21": "SS-CUFE"
			},
			"CUF": {
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			"EMI": {
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				"EMI_3": 31,
				"EMI_6": "CAJA DE COMPENSACION FAMILIAR CAFAM",
				"EMI_7": "CAJA DE COMPENSACION FAMILIAR CAFAM",
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				"EMI_15": "CO",
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				"EMI_24": "CAJA DE COMPENSACION FAMILIAR CAFAM",
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					"TAC_1": "O-13"
				},
				"DFE": {
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					"DFE_3": "CO",
					"DFE_4": "110111",
					"DFE_5": "Colombia",
					"DFE_6": "Bogota",
					"DFE_7": "BOGOTa, D.C."
				},
				"ICC": {
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				},
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						"CDE_4": "cafam@col.com"
					}
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				"ADQ_23": 11001,
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				"TCR": {
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				},
				"CDA": [
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						"CDA_2": "consumidor final",
						"CDA_4": "wilmari.carvajal@napse.global"
					}
				],
				"GTA": [
					{
						"GTA_1": "ZZ",
						"GTA_2": "IVA"
					}
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			"TOT": {
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				"TOT_2": "COP",
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				"TOT_4": "COP",
				"TOT_5": 119,
				"TOT_6": "COP",
				"TOT_7": 119,
				"TOT_8": "COP",
				"TOT_9": 0,
				"TOT_10": "COP",
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				"TOT_14": "COP"
			},
			"DRF": {
				"DRF_1": 18760000001,
				"DRF_2": "2019-01-19",
				"DRF_3": "2030-01-19",
				"DRF_4": "SETT",
				"DRF_5": 1,
				"DRF_6": 5000000
			},
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				{
					"MEP_1": "10",
					"MEP_2": "1",
					"MEP_3": "2023-01-20"
				}
			],
			"ITE": [
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					"ITE_4": "NAR",
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					"ITE_6": "COP",
					"ITE_7": 119,
					"ITE_8": "COP",
					"ITE_11": "bombombum colombina",
					"ITE_12": "bombombum colombina",
					"ITE_19": 119,
					"ITE_20": "COP",
					"ITE_21": 119,
					"ITE_22": "COP",
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					"IAE": {
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						"IAE_2": 10
					}
				}
			]
		}
	}
}