curl --location '/v1/dian/equivalent-notes/?companyId=901084328&providerId=901084328' \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data-raw '{
"TypeCode": "94",
"OperationCode": "20",
"Number": 1,
"Date": "2024-06-05T09:52:00.76",
"DueDate": "2024-06-05T09:52:00.76",
"CurrencyCode": "COP",
"Note": "",
"DocumentReference": {
"Uuid": "654007ba40f0cf676adcbb38717339bad990d023237ab9de06fbbc0319ac82287d90cf7a9647cbd053384c11a0110a8b",
"Date": "2024-02-12T00:00:00",
"SchemeName": "CUDE-SHA384",
"TypeCode": "20",
"Number": "NADE1"
},
"NumberingRange": {
"Id": 0,
"Date": "2024-05-28T00:00:00",
"Prefix": "NADE",
"FromNumber": 1,
"ToNumber": 10000,
"TechnicalKey": "",
"StartDate": "2024-05-28T00:00:00",
"EndDate": "2026-05-28T00:00:00"
},
"SoftwareProvider": {
"Origin": "software_emisor"
},
"SigningCertificate": {
"Password": "",
"Content": "",
},
"CompanyParty": {
"ImageUrl": null,
"Id": "000000000",
"IdentificationType": "31",
"Name": "PEMPRESA SAS",
"PhysicalLocation": {
"Address": "",
"CityCode": "54001",
"SubentityCode": "54",
"CountryCode": "CO",
"CountryName": "",
"PostalZone": ""
},
"OrganizationTypeCode": "2",
"RegimeCode": "R-99-PN",
"TaxLevelCode": "R-99-PN",
"TaxCode": null,
"CorporateRegistration": "000000",
"IndustryClassificationCode": "00000",
"Email": "contacto@miempresa.com",
"Phone": "0000000000"
},
"CustomerParty": {
"Id": "222222222",
"IdentificationType": "31",
"Name": "Consumidor final",
"PhysicalLocation": {
"Address": "",
"CityCode": "54001",
"SubentityCode": "54",
"CountryCode": "CO",
"CountryName": "Colombia",
"PostalZone": ""
},
"OrganizationTypeCode": "2",
"RegimeCode": "R-99-PN",
"TaxLevelCode": "R-99-PN",
"TaxCode": "",
"CorporateRegistration": "00000",
"IndustryClassificationCode": "",
"Email": "consumidorfinal@gmail.com",
"Phone": ""
},
"Items": [
{
"Code": "200332",
"Description": "ITEM 1",
"Quantity": 1.00,
"Price": 840.34,
"PriceReference": 27800.00,
"SubtotalAmount": 840.34,
"UnitCode": "EA",
"BrandName": "",
"ModelName": "",
"Note": "",
"Discounts": [],
"Charges": [],
"Taxes": [
{
"Code": "01",
"Amount": 159.66,
"Percentage": 19.00,
"TaxableAmount": 840.34,
"PerUnitAmount": 0.0,
"Concept": "Tarifa general"
},
],
"Discounts": [
{
"Code": "00",
"Percentage": 0.0,
"Amount": 0.00,
"BaseAmount": 0.00,
"Reason": "razon/motivo del descuento"
}
],
"Charges": [
{
"Code": "02",
"Percentage": 0.0,
"Amount": 0.00,
"BaseAmount": 0.00,
"Reason": "razon/motivo del recargo"
}
]
}
],
"PaymentMeans": {
"Code": "1",
"MethodCode": "10",
"Date": "2024-06-05T00:00:00"
},
"LegalMonetaryTotal": {
"GrossAmount": 840.34,
"TaxExclusiveAmount": 840.3400,
"TaxInclusiveAmount": 1000.00,
"DiscountAmount": 0.0,
"ChargeAmount": 0.0,
"PrepaidAmount": 0.00,
"PayableAmount": 1000.00
},
"CustomizePrintFormat": {
"HeaderText": "",
"FooterText": ""
}
}'