Untitled

{
   "requestCredential":{
        "companyCode": "RNG",
        "storeCode": "T1",
        "terminalCode": "TT1"
   },
	"customer": {
		"identificationNumber": "14209468-K",
		"taxCategory": 1,
		"businessName": "Servicio impuestos internos",
        "fiscalAddress": "La calera 123",
        "state":"Santiago",
        "unit":"Servicios informatica"
	},
	"fiscalDocument": {
		"internalId": "126",
		"invoiceType": "33",
        "saleCondition": "Efectivo",
		"currency": "PEN",
		"currencyChange": 1,
		"invoiceDate": "2023-08-25T14:49:57.062Z",
        "subtotalAmount": 947880,
        "ticketDiscount": 0.0,
        "discountAmount": 0,
        "nonTaxedAmount": 0,
        "taxedAmount": 947880,
	    "amountIVA": 180097.2,
	    "amountOtherTaxes": 0,
	    "exemptAmount": 0,
	    "totalAmount": 1127977.2,
		"items": [
		{
			"action": "S",
			"sku": "1012",
			"code": "001",
			"name": "Cajón AFECTO",
			"um": "NIU",
			"qty": 166,
			"tax": 0.19,
			"taxAmount": 105816.7,
			"internalTax": 0,
			"unitPrice": 3355,
			"discount": 0,
			"totalPrice": 556930
		},
        {
			"action": "S",
			"sku": "1012",
			"code": "001",
			"name": "Relleno AFECTO",
			"um": "NIU",
			"qty": 70,
			"tax": 0.19,
			"taxAmount": 74280.5,
			"internalTax": 0,
			"unitPrice": 5585,
			"discount": 0,
			"totalPrice": 390950
		}
	],
    "relatedInvoices": [
		{
			"invoiceType": "SET",
			"invoiceNumber": 34,
			"invoiceDate": "2023-08-25T14:49:57.062Z",
            "referenceDescription":"CASO 3690510-1"
		}
	],
	"relatedTaxes": [
		{
			"code": 19.00,
			"name": "IVA 19,00",
			"baseAmount": 947880,
			"amount": 180097.2
		}
	]
    }
    }