Anular documentos

Tipo de documento:

01 = Factura 03 = Boleta 07 = Nota de crédito 08 = Nota de débito

POSThttps://dev.factpro.la/api/v2/anular

Token: aqui ingrese su token

Body

{
	"tipo_documento": "01",
	"serie": "F001",
	"numero": 1754,
	"motivo": "ERROR"
}

Response

{
    "success": true,
    "message": null,
    "data": {
        "identifier": "RA-20241206-2",
        "external_id": "6",
        "hash": null,
        "state_type_id": "03",
        "state_description": "Enviado"
    },
    "links": {
        "pdf": "pdf/6752ef873e313d631c0011a7",
        "xml": "xml/6e8faaac-9daf-4fd5-acc7-e2f0c2badee6",
        "cdr": "cdr/6e8faaac-9daf-4fd5-acc7-e2f0c2badee6"
    },
    "sunat_information": {
        "code": null,
        "description": null,
        "notes": null,
        "ticket": "1733487509860"
    }
}