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web-service-ifactura
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| Ambos lados, revisión anterior Revisión previa | Última revisión Ambos lados, revisión siguiente | ||
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web-service-ifactura [2024/02/02 21:31] [Crear Complemento de Pago] |
web-service-ifactura [2024/02/02 21:32] [Llamado] |
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| 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> | ||
web-service-ifactura.txt · Última modificación: 2024/02/02 21:35 por
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