{
"code": "01",
"typeOperation": "10",
"mode": "Test",
"format": "Estandar",
"testSetId": "0e3d0669-03ed-4f70-a237-c9541d22c5a1",
"prefix": "SETP",
"consecutive": 1,
"orderReference": "ORD-2025-001",
"currencyCode": "COP",
"currencyRate": 0,
"dueAt": "2026-03-10",
"periodStartDate": "2026-03-10",
"periodEndDate": "2026-03-10",
"deliveryAt": "2026-03-10",
"incoterms": "CFR",
"deliveryTerms": "Entrega en puerta",
"terms": "Términos y condiciones comerciales",
"termDay": 30,
"paymentMeanCode": "10",
"sellerName": "string",
"branch": {
"name": "Sucursal Principal",
"address": "Calle Ficticia 123, Edificio Empresarial",
"regionCode": "11",
"regionName": "Departamento Ejemplo",
"cityCode": "11001",
"cityName": "Ciudad Ejemplo",
"phone": "1234567890"
},
"supplier": {
"name": "EMPRESA EJEMPLO SAS",
"kind": "2",
"identification": "1234567890",
"digitCheck": "2",
"identificationTypeCode": "31",
"email": "facturacion@empresa.com",
"phone": "1234567890",
"taxId": "01",
"fiscalResponsibilities": "O-13;O-15",
"economicActivities": "7020;5140",
"address": {
"address": "Tu dirección 01 #02-03",
"countryCode": "CO",
"countryName": "Colombia",
"regionCode": "11",
"regionName": "Bogotá",
"cityCode": "11001",
"cityName": "Bogotá",
"postalCode": "110011",
"neighborhood": "Chapinero",
"phone": "1234567890",
"contactName": "Nombre Contacto"
}
},
"resolution": {
"key": "fc8eac422eba16e22ffd8c6f94b3f40a6e38162c",
"prefix": "SETP",
"number": 18760000001,
"rangeInitial": 990000000,
"rangeFinal": 995000000,
"validFrom": "2019-01-19",
"validUntil": "2030-01-19"
},
"customer": {
"companyName": "Mi empresa S.A",
"personType": "2",
"regimeType": "49",
"firstName": "Nombres del cliente",
"lastName": "Apellidos del cliente",
"identification": "1234567890",
"digitCheck": "2",
"identificationTypeCode": "13",
"email": "clienteemail@gmail.com",
"phone": "1234567890",
"responsibleFor": "ZZ",
"responsibilities": "R-99-PN",
"BillingAddress": {
"address": "Tu dirección 01 #02-03",
"countryCode": "CO",
"countryName": "Colombia",
"regionCode": "11",
"regionName": "Bogotá",
"cityCode": "11001",
"cityName": "Bogotá",
"postalCode": "110011",
"neighborhood": "Chapinero",
"phone": "1234567890",
"contactName": "Nombre Contacto"
},
"ShippingAddress": {
"address": "Tu dirección 01 #02-03",
"countryCode": "CO",
"countryName": "Colombia",
"regionCode": "11",
"regionName": "Bogotá",
"cityCode": "11001",
"cityName": "Bogotá",
"postalCode": "110011",
"neighborhood": "Chapinero",
"phone": "1234567890",
"contactName": "Nombre Contacto"
}
},
"lines": [
{
"code": "PROD001",
"name": "Producto número 1",
"description": "Descrpción del producto número 1",
"modelName": "Modelo Prueba",
"brandName": "Marca1",
"itemCodeSupplier": "Supplier123",
"unitMeasurementCode": "94",
"unitMeasurementName": "Unidad",
"price": 10000,
"quantity": 5,
"standardType": "001",
"standardCode": "10101501",
"discounts": [
{
"name": "Descuento por volumen",
"type": "P",
"rate": 10,
"amount": 1000
}
],
"charges": [
{
"name": "Costo de envío",
"type": "F",
"rate": 1000,
"amount": 1000
}
],
"discountAmount": 5000,
"chargeAmount": 5000,
"taxes": [
{
"name": "IVA",
"code": "01",
"type": "P",
"rate": 19,
"amount": 1900,
"base": 10000
}
],
"withholdings": [
{
"name": "ReteIVA",
"code": "05",
"type": "P",
"rate": 15,
"amount": 285,
"base": 1900
}
],
"mandante": {
"name": "Pedro Mandante",
"identificationTypeCode": "31",
"identificationNumber": "1234567890",
"digitCheck": "2"
}
}
],
"previousBalance": 0,
"discounts": [
{
"name": "Descuento por volumen",
"type": "P",
"rate": 10,
"amount": 1000
}
],
"charges": [
{
"name": "Costo de envío",
"type": "F",
"rate": 1000,
"amount": 1000
}
],
"tip": {
"base": 50000,
"rate": 10,
"amount": 5000
},
"totals": {
"amount": 50000,
"prepaymentAmount": 0,
"taxesAmount": 9500,
"withholdingAmount": 475,
"discountsAmount": 0,
"chargesAmount": 0
},
"notes": "Nota importante 1, Nota importante 2",
"remark": "Comentarios adicionales",
"vehicleCategory": "3",
"transport": {
"vehicleLicensePlate": "ABC123",
"meansOfTransport": "Flota",
"placeOfOrigin": "Barranquilla",
"placeOfDestination": "Cartagena"
},
"airTickets": [
{
"reserveNumber": "ABC123 / XY789Z / 1234567890",
"identificationNumber": "123456789 / AB123456",
"name": "Nombre de pasajero",
"email": "pasajero@correo.com"
}
],
"cinema": {
"nameTheater": "Cine Colombia Andino",
"addressTheater": "Calle 82 # 11-51, Bogotá D.C.",
"showroomNumberOrName": "Sala 5 / Sala VIP / Sala IMAX",
"chairNumber": "F12 / A5 / BUT-15",
"nameFunction": "Duna: Parte Dos / El Rey León - Musical",
"location": "Platea Central / Balcón Izquierdo",
"exhibitionDay": "2024-03-15",
"exhibitionTime": "19:30"
},
"ticketPublicShows": {
"producerName": "PRODUCCIONES ARTÍSTICAS COLOMBIA SAS",
"producerNIT": "1234567890",
"eventName": "CONCIERTO SHAKIRA - EL DORADO WORLD TOUR",
"ticketLocation": "PLATEA VIP / PISO 2 / ZONA A / ASIENTO 25",
"lepCode": "LEP-2024-001234",
"pulepCode": "PV-LEP-001",
"ticketType": "Individual",
"salePhase": "PREVENTA / VENTA_GENERAL / ÚLTIMAS_ENTRADAS",
"eventCategory": "Mayores de edad, Ingreso a menores",
"countrySubentity": "ANTIOQUIA",
"countrySubentityCode": "05",
"cityName": "MEDELLÍN",
"cityCode": "05001",
"eventLocation": "ESTADIO ATANASIO GIRARDOT / MOVISTAR ARENA",
"dateEvent": "2024-06-15",
"timeEvent": "20:00"
},
"healthSector": {
"serviceProviderCode": "0500101234",
"paymentMethod": "01",
"coverageOrBenefitPlan": "01",
"contractNumber": "CT-2024-000123",
"policyNumber": "POL-45879632",
"copayment": 0,
"moderatorFee": 0,
"sharedPaymentsInVoluntaryPlans": 0,
"advance": 0
},
"purchaseAndSaleCurrencies": {
"code": "01"
}
}
