CreditnoteCreate Copy

curl --location '/v1/dian/credit-notes/?isTest=false&companyId=901084328&providerId=901084328' \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data-raw '{
    "TypeCode": "91",
    "OperationCode": "20",
    "Number": 1,
    "Id": "0",
    "Date": "2024-09-30",
    "DueDate": "2024-10-22",
    "CurrencyCode": "COP",
    "Note": "",
    "OrderReference": {
        "Number": "0",
        "Date": "2024-09-30"
    },
    "NumberingRange": {
        "Id": 24093010565626,
        "Date": "2024-09-30T00:00:00+00:00",
        "Prefix": "NCP",
        "FromNumber": 1,
        "TechnicalKey": "",
        "ToNumber": 10000,
        "StartDate": "2024-01-01T00:00:00+00:00",
        "EndDate": "2030-12-31T00:00:00+00:00"
    },
    "SoftwareProvider": {
        "TestSetId": "",
        "Origin": "Bilidox"
    },
    "SigningCertificate": {
        "Password": "",
        "Content": ""
    },
    "CompanyParty": {
        "ImageUrl": "https://app.cuental.com/ImagesArchivo/PM_20180517201411241.jpg",
        "Id": "901084328",
        "IdentificationType": "31",
        "ProviderId": "901084328",
        "Name": "GRAFOSOFT SAS",
        "PhysicalLocation": {
            "Address": "NATURA ECOPARQUE EMPRESARIAL KM 2 ANILLO VIAL OF 628 T2",
            "CityCode": "68276",
            "SubentityCode": "68",
            "CountryCode": "CO",
            "CountryName": "",
            "PostalZone": ""
        },
        "OrganizationTypeCode": "1",
        "RegimeCode": "R-99-PN",
        "TaxLevelCode": "R-99-PN",
        "TaxResidentCode": "10",
        "TaxCode": "",
        "CorporateRegistration": "05-376678-16",
        "IndustryClassificationCode": "6201",
        "Email": "gerencia@grafosoft.com",
        "Phone": "3108697825"
    },
    "CustomerParty": {
        "Id": "222222222222",
        "IdentificationType": "13",
        "Name": "Consumidor Final",
        "PhysicalLocation": {
            "Address": "0",
            "CityCode": "11001",
            "SubentityCode": "11",
            "CountryCode": "CO",
            "CountryName": "",
            "PostalZone": "N/A"
        },
        "OrganizationTypeCode": "2",
        "RegimeCode": "R-99-PN",
        "TaxLevelCode": "R-99-PN",
        "TaxResidentCode": "10",
        "TaxCode": "",
        "CorporateRegistration": "",
        "IndustryClassificationCode": "",
        "Email": "facturacion@grafosoft.com",
        "Phone": ""
    },
    "PaymentMeans": {
        "Code": "1",
        "Date": "2024-09-30",
        "MethodCode": "10"
    },
    "Items": [
        {
            "Code": "",
            "Description": "Bilidox - Software como servicio (Computación en la Nube)",
            "Quantity": 1,
            "Price": "150.00",
            "PriceReference": "150.00",
            "consignmentTransport": null,
            "ThirdPartyIdentification": "",
            "UnitValue": "126.05",
            "SubtotalAmount": "121.05",
            "UnitCode": "94",
            "BrandName": "",
            "ModelName": "",
            "Note": "",
            "Discounts": [
                {
                    "Code": "00",
                    "Percentage": "3,97",
                    "Amount": "5",
                    "BaseAmount": "126,05",
                    "Reason": "razon/motivo del descuento"
                }
            ],
            "Charges": [
                {
                    "Code": "02",
                    "Percentage": 0,
                    "Amount": 0,
                    "BaseAmount": 0,
                    "Reason": "razon/motivo del recargo"
                }
            ],
            "Taxes": [
                {
                    "Code": "01",
                    "Amount": "23.00",
                    "Percentage": "19.00",
                    "TaxableAmount": "121.05",
                    "PerUnitAmount": "0.00",
                    "Concept": "percentage"
                },
                {
                    "Code": "22",
                    "Amount": "10.00",
                    "Percentage": "0.00",
                    "TaxableAmount": "121.05",
                    "PerUnitAmount": "10.00",
                    "Concept": "amount"
                }
            ]
        }
    ],
    "CustomizePrintFormat": {
        "HeaderText": "",
        "FooterText": ""
    },
    "LegalMonetaryTotal": {
        "GrossAmount": "121.05",
        "TaxExclusiveAmount": "121.05",
        "TaxInclusiveAmount": "154.05",
        "DiscountAmount": 0,
        "ChargeAmount": 0,
        "PrepaidAmount": 0,
        "PayableAmount": "154.05"
    },
    "ConceptCode": "1",
    "DocumentReference": {
        "Number": "EP1",
        "Date": "2024-09-30T05:00:00+00:00",
        "TypeCode": "01",
        "Uuid": "fdb313cb1bc4c805e06cba9616784b890405f98453a40a355e0de12d29b77e0825c957ceaf500b8cb207f53cb72e15d8",
        "SchemeName": "CUFE-SHA384"
    },
    "HealthSectorExtension": null,
    "FileName": "",
    "QrCode": "",
    "PaymentExchangeRate": null,
    "Period": {
        "StartDate": "2024-09-30",
        "EndDate": "2024-10-22"
    },
    "CashRegister": null,
    "BuyerBenefits": null
}'