Muestra las diferencias entre dos versiones de la página.
Ambos lados, revisión anterior Revisión previa Próxima revisión | Revisión previa | ||
web-service-ifactura [2024/02/02 20:46] [Respuesta] |
web-service-ifactura [2024/02/02 21:35] [Respuesta] |
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Línea 1043: | Línea 1043: | ||
</code> | </code> | ||
- | ==== Crear Complemento de Pago ==== | + | ==== Crear Complemento de Pago v2.0. ==== |
**Método: nueva_factura** | **Método: nueva_factura** | ||
- | Método utilizado para generar un nuevo **CFDI** 3.3, timbrado, con el complemento de pago | + | Método utilizado para generar un nuevo **CFDI 4.0**, timbrado, con el complemento de pago versión 2.0 |
* Recibo de Pago, | * Recibo de Pago, | ||
Línea 1067: | Línea 1067: | ||
<code> | <code> | ||
{ | { | ||
- | "conceptos": [{ | + | "id_transaccion": "0", |
- | "ClaveProdServ": "84111506", | + | "cuenta": "demo", |
- | "ClaveUnidad": "ACT", | + | "user": "administrador", |
- | "Importe": "0", | + | "password": "Administr4dor", |
- | "Cantidad": "1", | + | "getPdf": false, |
- | "descripcion": "Pago", | + | "method": "nueva_factura", |
- | "ValorUnitario": "0" | + | "enviarFactura": false, |
- | }], | + | "datos_factura": { |
- | "datos_factura": { | + | "Version": "4.0", |
- | "RegimenFiscal": "601", | + | "RegimenFiscal": "601", |
- | "LugarExpedicion": "22010", | + | "LugarExpedicion": "22010", |
- | "Moneda": "XXX", | + | "Moneda": "XXX", |
- | "TipoDeComprobante": "P", | + | "TipoDeComprobante": "P", |
- | "numero_de_pago": "1", | + | "numero_de_pago": "1", |
- | "cantidad_de_pagos": "1", | + | "cantidad_de_pagos": "1", |
- | "Version": "3.3" | + | "Exportacion": "01", |
- | }, | + | "SubTotal": "0", |
- | "method": "nueva_factura", | + | "Total": "0" |
- | "cliente": { | + | }, |
- | "id": "189", | + | "conceptos": [ |
- | "UsoCFDI": "P01", | + | { |
- | "nombre": "NUEVA EMPRESA DE EJEMPLO", | + | "ClaveProdServ": "84111506", |
- | "rfc": "XAXX010101000" | + | "ClaveUnidad": "ACT", |
- | }, | + | "Importe": "0", |
- | "Complementos": [{ | + | "Cantidad": "1", |
- | "Pagos": [{ | + | "Descripcion": "Pago", |
- | "Pago": { | + | "ValorUnitario": "0", |
- | "FechaPago": "2017-08-24T10:10:03", | + | "ObjetoImp": "01" |
- | "FormaDePagoP": "01", | + | } |
- | "MonedaP": "MXN", | + | ], |
- | "Monto": "5000", | + | "cliente": { |
- | "DoctoRelacionado": [{ | + | "id": "8", |
- | "IdDocumento": "54EE66D7-63A1-4761-947A-0A76514AEEF5", | + | "UsoCFDI": "CP01", |
- | "MonedaDR": "MXN", | + | "nombre": "ALFONSO JUAREZ PINZON", |
- | "MetodoDePagoDR": "PPD", | + | "rfc": "JUPA740925837", |
- | "NumParcialidad": "1", | + | "DomicilioFiscalReceptor": "44290", |
- | "ImpSaldoAnt": "1", | + | "RegimenFiscalReceptor": "626" |
- | "ImpPagado": "1", | + | }, |
- | "ImpSaldoInsoluto": "0" | + | "Complementos": [ |
- | }] | + | { |
- | } | + | "Pagos": [ |
- | }] | + | { |
- | }], | + | "Version": "2.0", |
- | "id_transaccion": 0, | + | "Totales": { |
- | "cuenta": "demo", | + | "TotalRetencionesIVA": "4.29", |
- | "user": "administrador", | + | "TotalTrasladosBaseIVA16": "107.15", |
- | "password": "Administr4dor", | + | "TotalTrasladosImpuestoIVA16": "17.14", |
- | "getPdf": true, | + | "MontoTotalPagos": "120.00" |
- | "enviarFactura": false | + | }, |
+ | "Pago": { | ||
+ | "FechaPago": "2022-11-25T06:50:38", | ||
+ | "FormaDePagoP": "03", | ||
+ | "MonedaP": "MXN", | ||
+ | "TipoCambioP": "1", | ||
+ | "Monto": "120.00", | ||
+ | "RfcEmisorCtaBen": "BBA940707IE1", | ||
+ | "CtaBeneficiario": "1234518168", | ||
+ | "NumOperacion": "1", | ||
+ | "DoctoRelacionado": [ | ||
+ | { | ||
+ | "Folio": "3", | ||
+ | "IdDocumento": "49F6ED26-E449-4CF1-A286-0C9ABEFE887C", | ||
+ | "MonedaDR": "MXN", | ||
+ | "EquivalenciaDR": 1, | ||
+ | "NumParcialidad": 1, | ||
+ | "ImpSaldoAnt": "448.00", | ||
+ | "ImpPagado": "120.00", | ||
+ | "ImpSaldoInsoluto": "328.00", | ||
+ | "Serie": "MO", | ||
+ | "ObjetoImpDR": "02", | ||
+ | "ImpuestosDR": { | ||
+ | "RetencionesDR": { | ||
+ | "RetencionDR": [ | ||
+ | { | ||
+ | "BaseDR": "107.15", | ||
+ | "ImpuestoDR": "002", | ||
+ | "TipoFactorDR": "Tasa", | ||
+ | "TasaOCuotaDR": "0.040000", | ||
+ | "ImporteDR": "4.29" | ||
+ | } | ||
+ | ] | ||
+ | }, | ||
+ | "TrasladosDR": { | ||
+ | "TrasladoDR": [ | ||
+ | { | ||
+ | "BaseDR": "107.15", | ||
+ | "ImpuestoDR": "002", | ||
+ | "TipoFactorDR": "Tasa", | ||
+ | "TasaOCuotaDR": "0.160000", | ||
+ | "ImporteDR": "17.14" | ||
+ | } | ||
+ | ] | ||
+ | } | ||
+ | } | ||
+ | } | ||
+ | ], | ||
+ | "ImpuestosP": { | ||
+ | "RetencionesP": { | ||
+ | "RetencionP": [ | ||
+ | { | ||
+ | "ImpuestoP": "002", | ||
+ | "ImporteP": "4.29" | ||
+ | } | ||
+ | ] | ||
+ | }, | ||
+ | "TrasladosP": { | ||
+ | "TrasladoP": [ | ||
+ | { | ||
+ | "BaseP": "107.15", | ||
+ | "ImpuestoP": "002", | ||
+ | "TipoFactorP": "Tasa", | ||
+ | "TasaOCuotaP": "0.160000", | ||
+ | "ImporteP": "17.14" | ||
+ | } | ||
+ | ] | ||
+ | } | ||
+ | } | ||
+ | } | ||
+ | } | ||
+ | ] | ||
+ | } | ||
+ | ] | ||
} | } | ||
</code> | </code> | ||
Línea 1138: | Línea 1211: | ||
<file JSON ok-factura.json> | <file JSON ok-factura.json> | ||
{ | { | ||
- | "id_transaccion": 0, | + | "id_transaccion": "0", |
"result": { | "result": { | ||
- | "RFC": "XAXX010101000", | + | "RFC": "NEA040929DKA", |
"user": "23", | "user": "23", | ||
"retcode": 1, | "retcode": 1, | ||
- | "UUID": "D4F92041-2C5B-402A-A973-7BD84588BE40", | + | "UUID": "3AFF5AFE-66F3-46CD-A6DD-C1B5765F46A7", |
- | "data": "<xml/>", | + | "data": "<?xml version=\"1.0\" encoding=\"UTF-8\"?><cfdi:Comprobante xmlns:cfdi=\"http://www.sat.gob.mx/cfd/4\" xmlns:pago20=\"http://www.sat.gob.mx/Pagos20\" xmlns:xsi=\"http://www.w3.org/2001/XMLSchema-instance\" Certificado=\"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\" Exportacion=\"01\" Fecha=\"2024-02-02T13:31:02\" Folio=\"4719\" LugarExpedicion=\"22010\" Moneda=\"XXX\" NoCertificado=\"00001000000504329009\" Sello=\"OUAcymp0VPYLyVlxVuGfbfcdAb9RugLB/KtVRfp7FZkUhZ+yLFyAW3Oni/6Fip2P7G1PJal0P3pn6Dobj0PCzhgel4OelTrKNP11ZcgrwSeoszlkNqhpHkMbMBe0PP57JBuDhwqWW7cz98KeoqGkw2JeJNbQ/iFI58a8BzIso1bUl14UH6tFPmGLtudXHnPwlvwQkcKo7NNxcEHn8xmDHQ48uxpsTySAHTdIUGFgo5McQXWkFO6gxVzdHhrJ506fXWA1SumxkMVRqIFTUOYskReRJdR/aHO8Lvl0mysM/LGfGkIbigI/xPtMcM1Oy+nzlmjworbVgqKMlbi7h6JUiQ==\" Serie=\"A\" SubTotal=\"0\" TipoDeComprobante=\"P\" Total=\"0\" Version=\"4.0\" xsi:schemaLocation=\"http://www.sat.gob.mx/cfd/4 http://www.sat.gob.mx/sitio_internet/cfd/4/cfdv40.xsd http://www.sat.gob.mx/Pagos20 http://www.sat.gob.mx/sitio_internet/cfd/Pagos/Pagos20.xsd\"><cfdi:Emisor Nombre=\"NEARTEC\" RegimenFiscal=\"601\" Rfc=\"NEA040929DKA\"/><cfdi:Receptor DomicilioFiscalReceptor=\"44290\" Nombre=\"ALFONSO JUAREZ PINZON\" RegimenFiscalReceptor=\"626\" Rfc=\"JUPA740925837\" UsoCFDI=\"CP01\"/><cfdi:Conceptos><cfdi:Concepto Cantidad=\"1\" ClaveProdServ=\"84111506\" ClaveUnidad=\"ACT\" Descripcion=\"Pago\" Importe=\"0\" ObjetoImp=\"01\" ValorUnitario=\"0\"/></cfdi:Conceptos><cfdi:Complemento><pago20:Pagos Version=\"2.0\"><pago20:Totales MontoTotalPagos=\"120.00\" TotalRetencionesIVA=\"4.29\" TotalTrasladosBaseIVA16=\"107.15\" TotalTrasladosImpuestoIVA16=\"17.14\"/><pago20:Pago CtaBeneficiario=\"1234518168\" FechaPago=\"2022-11-25T06:50:38\" FormaDePagoP=\"03\" MonedaP=\"MXN\" Monto=\"120.00\" NumOperacion=\"1\" RfcEmisorCtaBen=\"BBA940707IE1\" TipoCambioP=\"1\"><pago20:DoctoRelacionado EquivalenciaDR=\"1\" Folio=\"3\" IdDocumento=\"49F6ED26-E449-4CF1-A286-0C9ABEFE887C\" ImpPagado=\"120.00\" ImpSaldoAnt=\"448.00\" ImpSaldoInsoluto=\"328.00\" MonedaDR=\"MXN\" NumParcialidad=\"1\" ObjetoImpDR=\"02\" Serie=\"MO\"><pago20:ImpuestosDR><pago20:RetencionesDR><pago20:RetencionDR BaseDR=\"107.15\" ImporteDR=\"4.29\" ImpuestoDR=\"002\" TasaOCuotaDR=\"0.040000\" TipoFactorDR=\"Tasa\"/></pago20:RetencionesDR><pago20:TrasladosDR><pago20:TrasladoDR BaseDR=\"107.15\" ImporteDR=\"17.14\" ImpuestoDR=\"002\" TasaOCuotaDR=\"0.160000\" TipoFactorDR=\"Tasa\"/></pago20:TrasladosDR></pago20:ImpuestosDR></pago20:DoctoRelacionado><pago20:ImpuestosP><pago20:RetencionesP><pago20:RetencionP ImporteP=\"4.29\" ImpuestoP=\"002\"/></pago20:RetencionesP><pago20:TrasladosP><pago20:TrasladoP BaseP=\"107.15\" ImporteP=\"17.14\" ImpuestoP=\"002\" TasaOCuotaP=\"0.160000\" TipoFactorP=\"Tasa\"/></pago20:TrasladosP></pago20:ImpuestosP></pago20:Pago></pago20:Pagos><tfd:TimbreFiscalDigital FechaTimbrado=\"2024-02-02T15:31:03\" NoCertificadoSAT=\"30001000000500003456\" RfcProvCertif=\"SPR190613I52\" SelloCFD=\"OUAcymp0VPYLyVlxVuGfbfcdAb9RugLB/KtVRfp7FZkUhZ+yLFyAW3Oni/6Fip2P7G1PJal0P3pn6Dobj0PCzhgel4OelTrKNP11ZcgrwSeoszlkNqhpHkMbMBe0PP57JBuDhwqWW7cz98KeoqGkw2JeJNbQ/iFI58a8BzIso1bUl14UH6tFPmGLtudXHnPwlvwQkcKo7NNxcEHn8xmDHQ48uxpsTySAHTdIUGFgo5McQXWkFO6gxVzdHhrJ506fXWA1SumxkMVRqIFTUOYskReRJdR/aHO8Lvl0mysM/LGfGkIbigI/xPtMcM1Oy+nzlmjworbVgqKMlbi7h6JUiQ==\" SelloSAT=\"d/C7SLuVdYmOqE2Bd6vxfkq/wrvoxC2WvlAiWskymO7sUy84jaXmZWBg5JCxDtHvciHfCcvvH0csPKHQI13JjQ5zw2p4N5Kw1I/QszQFuRj1ZRDFFGijTaYY2EeWDMg36uZcZVGLWus/oVpN8UP+WTgd7bPqy/TXlyn65W2Ej+Xr5CY/bOo3C/F2ENALjkj0DFs7XoAuvRivQmHo+eWp71SEIjtbEUqahNZhurOjVwcoMtbjUwFseTxHuGL/xPNcLJCdXbs2tLbw9owcFL4UEnbgirUPnkHxD6kXTUbT4yZ2eR3Uk3EwUeSaBRFhWnf7gHHR8Ii1OVFESCLbx7jh9Q==\" UUID=\"3AFF5AFE-66F3-46CD-A6DD-C1B5765F46A7\" Version=\"1.1\" xsi:schemaLocation=\"http://www.sat.gob.mx/TimbreFiscalDigital http://www.sat.gob.mx/sitio_internet/cfd/TimbreFiscalDigital/TimbreFiscalDigitalv11.xsd\" xmlns:tfd=\"http://www.sat.gob.mx/TimbreFiscalDigital\"/></cfdi:Complemento></cfdi:Comprobante>", |
- | "stampdate": "2014-07-30T10:00:00-07:00", | + | "stampdate": "2024-02-02T15:31:03", |
- | "refID": "44536", | + | "refID": "A4719", |
"acuse": "acuse_sat=false", | "acuse": "acuse_sat=false", | ||
- | "client_email": "NUEVA EMPRESA DE EJEMPLO<>", | + | "testmode": true, |
- | "pdfBase64": " === PDF EN BASE64 === " | + | "total_processing_time": 0.010770666599274, |
- | "email_result": -1, | + | "wservice_id": "NPWS-01 SANDBOX", |
- | "email_error": "ERROR" | + | "client_email": "ALFONSO JUAREZ PINZON<compras@ciclontijuana.com>" |
- | } | + | }, |
+ | "ifactura_total_processing_time": 2.6104509830474854 | ||
} | } | ||
- | |||
</file> | </file> | ||