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{
    "requestCredential": {
        "companyCode": "CAFAM",
        "terminalCode": "TC1",
        "storeCode": "CFM1"
    },
    "customer": {
        "documentType": 13,
        "identificationNumber": 222222222222,
        "taxCategory": "ZZ"
    },
    "fiscalDocument": {
        "currency": "COP",
        "currencyChange": 1.000000,
        "internalId": "50",
        "ticketDiscount": 0.00,
        "discountAmount": 0.00,
        "businessDatePeriod": "2023-01-25T00:00:00.000-0300",
        "documentInfo": [{
                "key": "DATOS DE LA OPERACIÓN",
                "value": "N° TERMINAL 14 N° TRANSACCIÓN 50 TIENDA 2838"
            }, {
                "key": "CANTIDAD DE ARTÍCULOS",
                "value": "2"
            }, {
                "key": "OPERADOR",
                "value": "Ignacio Sabbag"
            }, {
                "key": "CANAL",
                "value": "bridge"
            }
        ],
        "invoiceDate": "2023-01-27T12:53:02.714-0300",
        "invoiceType": "01",
        "items": [{
                "discount": 0,
                "name": "CEBION TAB EFE 1000mg NARANJA 1 U",
                "qty": 1,
                "sku": "6827",
                "tax": 0.00,
                "taxAmount": 0.00,
                "internalTax": 0,
                "totalPrice": 18450.00,
                "unitPrice": 18450.00,
                "action": "S",
                "code": "001",
                "um": "NAR"
            }, {
                "discount": 0,
                "name": "CONDONES DUO RETARD 1 U",
                "qty": 1,
                "sku": "3789",
                "tax": 0.00,
                "taxAmount": 0.00,
                "internalTax": 0,
                "totalPrice": 23350.00,
                "unitPrice": 23350.00,
                "action": "S",
                "code": "001",
                "um": "NAR"
            }
        ],
        "nonTaxedAmount": 0.00,
        "paymentDueDate": "2023-01-27T12:53:02.714-0300",
        "amountIVA": 0.00,
        "exemptAmount": 0.00,
        "paymentMethods": [{
                "code": "10",
                "name": "EFECTIVO",
                "paymentMethodInfo": [{}
                ],
                "surcharge": 0,
                "amount": 41800
            }
        ],
        "relatedTaxes": [{
                "amount": 0.00,
                "baseAmount": 41800.00,
                "code": 0,
                "name": "IVA 0,00"
            }
        ],
        "saleCondition": "1",
        "sendVoucher": true,
        "subtotalAmount": 41800.00,
        "taxedAmount": 41800.00,
        "totalAmount": 41800
    }
}