Detracción

Método POST

Tipo: Bearer token

Token: token de la empresa

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

JSON A ENVIAR

{
  "tipo_documento": "01",
  "serie": "F004",
  "numero": "#",
  "tipo_operacion": "1001",
  "fecha_de_emision": "2024-06-25",
  "fecha_de_vencimiento": "",
  "hora_de_emision": "",
  "moneda": "PEN",
  "enviar_automaticamente_al_cliente": true,
  "forma_de_pago": "",
  "numero_orden":"",
  "codigo":"",
  "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. central",
    "cliente_email": "",
    "cliente_telefono": ""
  },        
  "items":[
    {
      "unidad": "ZZ",
      "codigo": "",
      "descripcion": "Servicio Tv",
      "codigo_producto_sunat": "",
      "codigo_producto_gsl": "",
      "cantidad": 1,
      "valor_unitario": 593.22,
      "precio_unitario": 700.00,
      "tipo_tax": "10",
      "total_base_tax": 593.22,
      "total_tax": 106.78,
      "total": 700.00
       }
  ],
  "totales": {
    "total_exportacion": 0.00,
    "total_gravadas": 593.22,
    "total_inafectas": 0.00,
    "total_exoneradas": 0.00,
    "total_gratuitas": 0.00,
    "total_tax": 106.78,
    "total_venta": 700
  },
  "detraccion":{
  	"codigo": "022",
  	"porcentaje": "12.00",
  	"monto": "84",
  	"codigo_metodo_pago": "009",
  	"cuenta_bancaria": "00021124230",
  	"nombre_cuenta_bancaria": "Banco de la nación"
  },
  "acciones": {
    "formato_pdf": "a4"
  },
  "termino_de_pago": {
    "descripcion": "Contado",
    "tipo": "0"
  },
  "observaciones": ""
}

JSON RESPUESTA

```json
{
    "success": true,
    "data": {
        "number": "F004-25",
        "filename": "20609753120-01-F004-25",
        "external_id": "443434-3434-4ca5-804c-3444",
        "number_to_letter": "Setecientos  con 00/100 Soles",
        "hash": "3434=",
        "qr": "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",
        "state_type_id": "05",
        "state_description": "Aceptado"
    },
    "links": {
        "xml": "https://factpro.pe/downloads/document/20609753120/xml/343444-531c-4ca5-804c-53fbc3ca9def",
        "cdr": "https://factpro.pe/downloads/document/20609753120/cdr/3434-531c-4ca5-804c-53fbc3ca9def",
        "pdf": "https://cpe.factpro.la/documents/66563b5275834c6f00656a07/print/pdf/3444?type=a4",
        "download_pdf": "https://cpe.factpro.la/documents/343434/download/pdf/6673bd7aca188d5b57ea1a6c?type=a4",
        "pdf_html": "https://cpe.factpro.la/documents/343434/print/6673bd7aca188d5b57ea1a6c?type=a4"
    },
    "sunat_information": {
        "code": "0",
        "description": "La Factura numero F004-25, ha sido aceptado",
        "notes": []
    }
}
```