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web-service-ifactura [2021/06/03 22:59] [Nuevo Recibo de Nómina] |
web-service-ifactura [2021/06/03 23:02] [Ejemplo de Llamado] |
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Línea 611: | Línea 611: | ||
== Ejemplo de Llamado == | == Ejemplo de Llamado == | ||
- | <code> | ||
{ | { | ||
- | "conceptos": [{ | + | |
- | "Cantidad": "1", | + | "cuenta": "demo", |
- | "ClaveUnidad": "ACT", | + | |
- | "Descripcion": "Pago de nómina", | + | "user": "administrador", |
- | "ClaveProdServ": "84111505", | + | |
- | "ValorUnitario": "6500.35", | + | "password": "Administr4dor", |
- | "Importe": "6500.35", | + | |
- | "Descuento": "2678.95" | + | "getPdf": "true", |
- | }], | + | |
+ | "conceptos": [ | ||
+ | |||
+ | { | ||
+ | |||
+ | "Cantidad": "1", | ||
+ | |||
+ | "ClaveUnidad": "ACT", | ||
+ | |||
+ | "Descripcion": "Pago de nómina", | ||
+ | |||
+ | "ClaveProdServ": "84111505", | ||
+ | |||
+ | "Descuento": "538.36", | ||
+ | |||
+ | "ValorUnitario": "3013.26", | ||
+ | |||
+ | "Importe": "3013.26" | ||
+ | |||
+ | } | ||
+ | |||
+ | ], | ||
"datos_factura": { | "datos_factura": { | ||
- | "FormaPago": "99", | + | |
- | "SubTotal": "6500.35", | + | "Version": "3.3", |
- | "Descuento": "2678.95", | + | |
- | "Total": "3821.4", | + | "Serie": "784888", |
- | "MetodoPago": "PUE", | + | |
+ | "Folio": "", | ||
+ | |||
+ | "NoIdentificacion": "784-1", | ||
"RegimenFiscal": "601", | "RegimenFiscal": "601", | ||
- | "LugarExpedicion": "32250", | + | |
+ | "LugarExpedicion": "22785", | ||
"Moneda": "MXN", | "Moneda": "MXN", | ||
+ | |||
"TipoDeComprobante": "N", | "TipoDeComprobante": "N", | ||
- | "correo": "info-social@mpsnamex.com", | + | |
- | "Version": "3.3" | + | "MetodoPago": "PUE", |
- | }, | + | |
- | "method": "nueva_factura", | + | "FormaPago": "99", |
- | "cliente": { | + | |
- | "id": "1", | + | "SubTotal": "3013.26", |
- | "UsoCFDI": "P01", | + | |
- | "nombre": "EMPRESA DEMO NAMEX", | + | "Descuento": "538.36", |
- | "rfc": "WJU070709R29" | + | |
- | }, | + | "Total": "2474.90" |
+ | |||
+ | }, | ||
+ | |||
+ | "method": "nomina2cfdi", | ||
"Complementos": [{ | "Complementos": [{ | ||
+ | |||
"Nomina": { | "Nomina": { | ||
- | "Version": "1.2", | + | |
- | "TipoNomina": "O", | + | "Version": "1.2", |
- | "FechaPago": "2017-11-07", | + | |
- | "FechaInicialPago": "2017-10-16", | + | "TipoNomina": "O", |
- | "FechaFinalPago": "2017-10-22", | + | |
- | "NumDiasPagados": "7.000", | + | "FechaPago": "2020-02-06", |
- | "TotalPercepciones": "6500.35", | + | |
- | "TotalDeducciones": "2678.95", | + | "FechaInicialPago": "2020-01-30", |
- | "Emisor": { | + | |
- | "RegistroPatronal": "A8362671100" | + | "FechaFinalPago": "2020-02-05", |
- | }, | + | |
- | "Receptor": { | + | "NumDiasPagados": "7.000", |
- | "UsoCFDI": "P01", | + | |
- | "Rfc": "RILJ8007122A1", | + | "TotalPercepciones": "3013.26", |
- | "Nombre": "JESUS ABRAHAM RIVAS LOZANO", | + | |
- | "Curp": "RILJ800712HCHVZS09", | + | "TotalDeducciones": "538.36", |
- | "NumSeguridadSocial": "33998067111", | + | |
- | "FechaInicioRelLaboral": "2011-11-14", | + | "Emisor": { |
- | "Antigüedad": "P310W", | + | |
- | "TipoContrato": "01", | + | "Rfc": "EKU9003173C9", |
- | "Sindicalizado": "No", | + | |
- | "TipoJornada": "01", | + | "Nombre": "demo", |
- | "TipoRegimen": "02", | + | |
- | "NumEmpleado": "50", | + | "RegistroPatronal": "3453534235", |
- | "RiesgoPuesto": "5", | + | |
- | "PeriodicidadPago": "02", | + | "RfcPatronOrigen": "EML9605068F4" |
- | "Banco": "012", | + | |
- | "CuentaBancaria": "02796492118", | + | }, |
- | "SalarioBaseCotApor": "870.52", | + | |
- | "SalarioDiarioIntegrado": "0", | + | "Receptor": { |
- | "ClaveEntFed": "CHH" | + | |
- | }, | + | "UsoCFDI": "G03", |
- | "Percepciones": { | + | |
- | "TotalSueldos": "6500.35", | + | "Rfc": "AINJ870115181", |
- | "TotalSeparacionIndemnizacion": "0", | + | |
- | "TotalGravado": "5691", | + | "NumEmpleado": "149", |
- | "TotalExento": "809.35", | + | |
- | "Percepcion": [{ | + | "Nombre": "ABRICA NAVARRETE JUAN CARLOS", |
- | "TipoPercepcion": "001", | + | |
- | "Clave": "Sueldos", | + | "Curp": "AINJ870115HJCBVN09", |
- | "Concepto": "Percepcion Normal 45,00 H SB=813,00", | + | |
- | "ImporteGravado": "4878", | + | "NumSeguridadSocial": "04088725132", |
- | "ImporteExento": "0" | + | |
- | }, | + | "FechaInicioRelLaboral": "2014-10-30", |
- | { | + | |
- | "TipoPercepcion": "001", | + | "Antigüedad": "auto", |
- | "Clave": "Sueldos", | + | |
- | "Concepto": "Septimo Dia", | + | "TipoContrato": "01", |
- | "ImporteGravado": "813", | + | |
- | "ImporteExento": "0" | + | "TipoJornada": "01", |
- | }, | + | |
- | { | + | "TipoRegimen": "02", |
- | "TipoPercepcion": "005", | + | |
- | "Clave": "FdoAhoPat", | + | "Departamento": "SUCURSAL CHAPULTEPEC", |
- | "Concepto": "Fdo Aho Aportacion Patronal", | + | |
- | "ImporteGravado": "0", | + | "Puesto": "CARNICERO", |
- | "ImporteExento": "728.35" | + | |
- | }, | + | "RiesgoPuesto": "3", |
- | { | + | |
- | "TipoPercepcion": "029", | + | "PeriodicidadPago": "02", |
- | "Clave": "ValeDespen", | + | |
- | "Concepto": "Vales de Despensa", | + | "SalarioBaseCotApor": "290", |
- | "ImporteGravado": "0", | + | |
- | "ImporteExento": "81" | + | "SalarioDiarioIntegrado": "322.91", |
- | } | + | |
+ | "ClaveEntFed": "BCN" | ||
+ | |||
+ | }, | ||
+ | |||
+ | "Percepciones": { | ||
+ | |||
+ | "TotalSueldos": "3013.26", | ||
+ | |||
+ | "TotalGravado": "2338.13", | ||
+ | |||
+ | "TotalExento": "675.13", | ||
+ | |||
+ | "Percepcion": [ | ||
+ | |||
+ | { | ||
+ | |||
+ | "TipoPercepcion": "001", | ||
+ | |||
+ | "Clave": "003", | ||
+ | |||
+ | "Concepto": "Sueldos", | ||
+ | |||
+ | "ImporteGravado": "2030.00", | ||
+ | |||
+ | "ImporteExento": "0.00" | ||
+ | |||
+ | }, | ||
+ | |||
+ | { | ||
+ | |||
+ | "TipoPercepcion": "019", | ||
+ | |||
+ | "Clave": "005", | ||
+ | |||
+ | "Concepto": "Horas Extras", | ||
+ | |||
+ | "ImporteGravado": "308.13", | ||
+ | |||
+ | "ImporteExento": "308.13", | ||
+ | |||
+ | "HorasExtra": [ | ||
+ | |||
+ | { | ||
+ | |||
+ | "Dias": "1", | ||
+ | |||
+ | "TipoHoras": "01", | ||
+ | |||
+ | "HorasExtra": "8", | ||
+ | |||
+ | "ImportePagado": "616.26" | ||
+ | |||
+ | } | ||
] | ] | ||
- | }, | + | |
- | "Deducciones": { | + | }, |
- | "TotalOtrasDeducciones": "1699.12", | + | |
- | "TotalImpuestosRetenidos": "979.83", | + | { |
- | "Deduccion": [{ | + | |
- | "TipoDeduccion": "002", | + | "TipoPercepcion": "020", |
- | "Clave": "ISR", | + | |
- | "Concepto": "ISR", | + | "Clave": "033", |
- | "Importe": "979.83" | + | |
- | }, | + | "Concepto": "Prima dominical", |
- | { | + | |
- | "TipoDeduccion": "001", | + | "ImporteGravado": "0.00", |
- | "Clave": "IMSS", | + | |
- | "Concepto": "IMSS", | + | "ImporteExento": "72.50" |
- | "Importe": "162.38" | + | |
- | }, | + | }, |
- | { | + | |
- | "TipoDeduccion": "004", | + | { |
- | "Clave": "FdoAhoPat", | + | |
- | "Concepto": "Fdo Aho Aportacion Patronal", | + | "TipoPercepcion": "029", |
- | "Importe": "728.35" | + | |
- | }, | + | "Clave": "061", |
- | { | + | |
- | "TipoDeduccion": "004", | + | "Concepto": "Vales de despensa", |
- | "Clave": "DedFdoAho", | + | |
- | "Concepto": "Fdo Aho Empl Acum Empl= 32465,41 Empr= 32465,41", | + | "ImporteGravado": "0.00", |
- | "Importe": "728.35" | + | |
- | }, | + | "ImporteExento": "294.50" |
- | { | + | |
- | "TipoDeduccion": "004", | + | } |
- | "Clave": "CAFETERIA", | + | |
- | "Concepto": "CAFETERIA", | + | ] |
- | "Importe": "80.04" | + | |
- | } | + | }, |
- | ] | + | |
- | } | + | "Deducciones": { |
+ | |||
+ | "TotalOtrasDeducciones": "322.07", | ||
+ | |||
+ | "TotalImpuestosRetenidos": "216.29", | ||
+ | |||
+ | "Deduccion": [ | ||
+ | |||
+ | { | ||
+ | |||
+ | "TipoDeduccion": "001", | ||
+ | |||
+ | "Clave": "001", | ||
+ | |||
+ | "Concepto": "Seguridad social", | ||
+ | |||
+ | "Importe": "55.49" | ||
+ | |||
+ | }, | ||
+ | |||
+ | { | ||
+ | |||
+ | "TipoDeduccion": "002", | ||
+ | |||
+ | "Clave": "002", | ||
+ | |||
+ | "Concepto": "ISR", | ||
+ | |||
+ | "Importe": "216.29" | ||
+ | |||
+ | }, | ||
+ | |||
+ | { | ||
+ | |||
+ | "TipoDeduccion": "011", | ||
+ | |||
+ | "Clave": "011", | ||
+ | |||
+ | "Concepto": "INFONACOT", | ||
+ | |||
+ | "Importe": "266.58" | ||
+ | |||
+ | } | ||
+ | |||
+ | ] | ||
+ | |||
+ | }, | ||
+ | |||
+ | "OtrosPagos": [ | ||
+ | |||
+ | { | ||
+ | |||
+ | "TipoOtroPago": "002", | ||
+ | |||
+ | "Clave": "SubEmpleo", | ||
+ | |||
+ | "Concepto": "Subsidio al Empleo", | ||
+ | |||
+ | "Importe": "0", | ||
+ | |||
+ | "SubsidioAlEmpleo": { | ||
+ | |||
+ | "SubsidioCausado": "0" | ||
+ | |||
+ | } | ||
+ | |||
+ | } | ||
+ | |||
+ | ] | ||
} | } | ||
- | }], | + | |
- | "id_transaccion": 0, | + | }] |
- | "cuenta": "demo", | + | |
- | "user": "administrador", | + | |
- | "password": "Administr4dor", | + | |
- | "getPdf": true, | + | |
- | "enviarFactura": false | + | |
} | } | ||
- | </code> | ||
=== Respuesta === | === Respuesta === |