EquivalentCreate Copy

curl --location '/v1/dian/equivalent-documents/?isTest=true&companyId=901084328&providerId=901084328' \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data-raw '{
    "Id": "0",
    "TypeCode": "",
    "Number": 0,
    "Note": "",
    "NumberingRange": {
        "Id": 18764051737353,
        "Date": "2023-07-12T00:00:00+00:00",
        "Prefix": "EG",
        "FromNumber": 9125,
        "ToNumber": 10000,
        "TechnicalKey": "ff5fc6eb502250253e748f7655142eff43e077275b9801563ed2cf590dfb0895",
        "StartDate": "2023-07-12T00:00:00+00:00",
        "EndDate": "2024-07-12T00:00:00+00:00"
    },
    "SoftwareProvider": {
        "Id": "",
        "Name": "",
        "Pin": "",
        "TestSetId": "",
        "ProviderId": "",
        "ProviderName": "",
        "Origin": "Bilidox"
    },
    "SigningCertificate": {
        "Password": "",
        "Content": "",
        "Url": "",
        "Token": ""
    },
    "CompanyParty": {
        "ProviderId": "901084328",
        "ImageUrl": "",
        "Id": "901084328",
        "IdentificationType": "",
        "Name": "GRAFOSOFT SAS",
        "PhysicalLocation": {
            "Address": "NATURA ECOPARQUE EMPRESARIAL KM 2 ANILLO VIAL OF 628 T2",
            "CityCode": "68276",
            "SubentityCode": "68",
            "CountryCode": "CO",
            "CountryName": "",
            "PostalZone": "zona prueba"
        },
        "OrganizationTypeCode": "1",
        "RegimeCode": "",
        "TaxLevelCode": "R-99-PN",
        "TaxResidentCode": "prueba",
        "TaxCode": "",
        "CorporateRegistration": "00000",
        "IndustryClassificationCode": "",
        "Email": "gerencia@grafosoft.com",
        "Phone": "3108697825"
    },
    "CustomerParty": {
        "Id": "1095786063",
        "IdentificationType": "13",
        "Name": "FERRETERIA JHON",
        "PhysicalLocation": {
            "Address": "VEREDA CASIANO ALTO - FINCA EL CONSUELO",
            "CityCode": "68276",
            "SubentityCode": "68",
            "CountryCode": "CO",
            "CountryName": "",
            "PostalZone": ""
        },
        "OrganizationTypeCode": "2",
        "RegimeCode": "R-99-PN",
        "TaxLevelCode": "R-99-PN",
        "TaxResidentCode": "10",
        "TaxCode": "",
        "CorporateRegistration": "00000",
        "IndustryClassificationCode": "",
        "Email": "jhherdaferrer@gmail.com",
        "Phone": "3022910748"
    },
    "PaymentMeans": {
        "Code": "",
        "Date": "2024-08-30",
        "MethodCode": "1"
    },
    "Items": [
        {
            "Code": 166619,
            "Description": "VESTIDO LOURDES ESTAMPADO AZUL FLOR BLANCO ",
            "Quantity": 3,
            "Price": 230000,
            "UnitValue": 230000,
            "consignmentTransport": "",
            "ThirdPartyIdentification": "",
            "PriceReference": 230000,
            "SubtotalAmount": 690000,
            "UnitCode": "EA",
            "BrandName": "",
            "ModelName": "",
            "Note": "",
            "Discounts": [
                {
                "Code": "00",
                "Percentage": 0.0,
                "Amount": 0.00,
                "BaseAmount": 0.00,
                "Reason": "razon/motivo del descuento"
                }
            ],
            "Charges": [],
            "Taxes": [
                {
                    "id": 101,
                    "name": "IVA 0",
                    "value": 0,
                    "percentage": 0,
                    "isUnitAmount": false,
                    "category": "Impuesto"
                }
            ]
        }
    ],
    "CustomizePrintFormat": {
        "HeaderText": "",
        "FooterText": ""
    },
    "LegalMonetaryTotal": {
        "GrossAmount": 690000,
        "TaxExclusiveAmount": 230000,
        "TaxInclusiveAmount": 0,
        "DiscountAmount": 0,
        "ChargeAmount": 0,
        "PrepaidAmount": 0,
        "PayableAmount": 0
    },
    "OperationCode": "",
    "Date": "2024-08-30",
    "DueDate": "2024-08-30",
    "CurrencyCode": "",
    "OrderReference": {
        "Number": "0",
        "Date": "2024-08-30"
    },
    "ConceptCode": "",
    "DocumentReference": {
        "Number": "",
        "Date": "",
        "TypeCode": "",
        "Uuid": "",
        "SchemeName": ""
    },
    "FileName": "",
    "QrCode": "",
    "PaymentExchangeRate": "",
    "Period": {
        "StartDate": "2024-08-30",
        "EndDate": "2024-08-30"
    },
    "CashRegister": {
        "plateNumber": "901084328",
        "Location": "NATURA ECOPARQUE EMPRESARIAL KM 2 ANILLO VIAL OF 628 T2",
        "Cashier": "gerencia@grafosoft.com",
        "Type": "CAJA POS",
        "saleCode": "0",
        "subtotalAmount": 690000
    },
    "BuyerBenefits": {
        "Code": "1095786063",
        "Name": "FERRETERIA JHON",
        "Points": "1"
    }
}'