Factura al crédito

Factura

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

Headers

Name	Value
Content-Type	application/json
Authorization	Bearer <token>

Body

{
  "tipo_documento": "01",
  "serie": "F001",
  "numero": "#",
  "tipo_operacion": "0101",
  "fecha_de_emision": "2024-07-22",
  "hora_de_emision": "",
  "moneda": "PEN",
  "porcentaje_de_venta": 18.00,
  "fecha_de_vencimiento": "",
  "enviar_automaticamente_al_cliente": true,
  "datos_del_emisor": {
    "codigo_establecimiento": "0000"
  },
  "cliente": {
    "cliente_tipo_documento": "6",
    "cliente_numero_documento": "20605577246",
    "cliente_denominacion": "CORPORACION VEL PERU S.A.C.",
    "codigo_pais": "",
    "ubigeo": "",
    "cliente_direccion": "Av.",
    "cliente_email": "",
    "cliente_telefono": ""
  },
  "totales": {
    "total_exportacion": 0.00,
    "total_gravadas": 100.00,
    "total_inafectas": 0.00,
    "total_exoneradas": 0.00,
    "total_gratuitas": 0.00,
    "total_tax": 18.00,
    "total_venta": 118
  },
  "items": [
    {
      "unidad": "NIU",
      "codigo": "",
      "descripcion": "MacbookPro",
      "codigo_producto_sunat": "",
      "codigo_producto_gsl": "",
      "cantidad": 1,
      "valor_unitario": 100,
      "precio_unitario": 118,
      "tipo_tax": "10",
      "total_base_tax": 100.00,
      "total_tax": 18,
      "total": 118
        }
    ],
    "acciones": {
        "formato_pdf": "a4"
    },
    "termino_de_pago": {
      "descripcion": "Credito",
      "tipo": "1"
   },
  "venta_al_credito": [
      {
          "cuota": "Cuota001",
          "fecha_de_pago": "2024-07-25",
          "importe": 118
      }
    ],
    "metodo_de_pago": "",
    "canal_de_venta": "",
    "orden_de_compra": "",
    "almacen": "",
    "observaciones": ""
}

Response

200

{
    "success": true,
    "data": {
        "number": "F001-5",
        "filename": "20415963255-01-F001-5",
        "external_id": "103c8710-6c6e-4b7b-8d7b-c59f642c7a71",
        "number_to_letter": "Ciento dieciocho  con 00/100 ",
        "hash": "gLOlpznxBvvhT/BUUugMYDhQo84=",
        "qr": "iVBORw0KGgoAAAANSUhEUgAAAJYAAACWCAIAAACzY+a1AAAACXBIWXMAAA7EAAAOxAGVKw4bAAAEgklEQVR4nO2d3XYbMQgG4568/yund45bqwQBWneOZy7t1U/yHZAWIXz7+vr6EDK/Xj0B6aKEeJQQjxLiUUI8SohHCfEoIR4lxKOEeJQQjxLi+Uw+d7vd+oM9htTvHd4/fBzi+="
    },
    "links": {
        "xml": "https://factpro.pe/downloads/document/xml/103c8710-6c6e-4b7b-8d7b-c59f642c7a71",
        "pdf": "https://factpro.pe/downloads/document/pdf/103c8710-6c6e-4b7b-8d7b-c59f642c7a71",
        "cdr": "https://factpro.pe/downloads/document/cdr/103c8710-6c6e-4b7b-8d7b-c59f642c7a71"
    },
    "response": {
        "code": "0",
        "description": "La Factura numero F001-5, ha sido aceptada",
        "notes": []
    }
}