InvoiceCreate

curl --location '/v1/dian/invoices/?isTest=true&companyId=901084328&providerId=901084328' \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data-raw '{
    "Id": "SETP990000514",
    "TypeCode": "01",
    "OperationCode": "10",
    "Number": 990000514,
    "Date": "2025-02-18",
    "DueDate": "2025-02-18",
    "CurrencyCode": "COP",
    "Note": "La Firma Digital tendrá una vigencia de 1 año a partir de la fecha de activación por parte del Proveedor CAMERFIRMA COLOMBIA S.A.S\r\n",
    "Cufe": "",
    "SchemeName": "",
    "FileName": "",
    "QrCode": "",
    "OrderReference": {
        "Number": "",
        "Date": "2025-01-27T00:00:00"
    },
    "NumberingRange": {
        "Id": 18760000001,
        "Date": "2019-03-14",
        "Prefix": "SETP",
        "FromNumber": 990000000,
        "ToNumber": 995000000,
        "TechnicalKey": "fc8eac422eba16e22ffd8c6f94b3f40a6e38162c",
        "StartDate": "2019-01-19",
        "EndDate": "2030-01-19"
    },
    "SoftwareProvider": {
        "Id": "ecf4f36c-6a79-4beb-b1dd-3183691b3b55",
        "Name": "901084328Cuental",
        "Pin": "84328",
        "TestSetId": "f8d85a4d-920c-43f5-a34e-115de12d59c4",
        "ProviderId": "901084328",
        "ProviderName": "",
        "Origin": "Cuental"
    },
    "SigningCertificate": {
        "Password": "MyLNgMAeGqhXWmeY",
        "Content": "",
        "Url": "https://app.cuental.com/ImagesArchivo/CF_20240628115545269.p12",
        "Token": "aHR0cHM6Ly9hcHAuY3VlbnRhbC5jb20vSW1hZ2VzQXJjaGl2by9DRl8yMDI0MDYyODExNTU0NTI2OS5wMTJ-TXlMTmdNQWVHcWhYV21lWQ"
    },
    "CompanyParty": {
        "ProviderId": "901084328",
        "ImageUrl": "https://app.cuental.com/ImagesArchivo/PM_20180517201411241.jpg",
        "Id": "901084328",
        "IdentificationType": "31",
        "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": null,
        "CorporateRegistration": "05-376678-16",
        "IndustryClassificationCode": "6201",
        "Email": "facturacion@grafosoft.com",
        "Phone": "3108697825"
    },
    "CustomerParty": {
        "Id": "901084328",
        "IdentificationType": "31",
        "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": null,
        "CorporateRegistration": "05-376678-16",
        "IndustryClassificationCode": "6201",
        "Email": "facturacion@grafosoft.com",
        "Phone": "3108697825"
    },
    "Items": [
        {
            "Code": "37091",
            "Description": "Certificado Facturacion Electronica Vigencia 1 Año",
            "Quantity": 1.00,
            "Price": 126050.42,
            "PriceReference": 150000.00,
            "SubtotalAmount": 126050.42,
            "UnitCode": "EA",
            "BrandName": "",
            "ModelName": "",
            "Note": "",
            "ThirdPartyIdentification": "",
            "consignmentTransport": null,
            "Discounts": [],
            "Charges": [],
            "Taxes": [
                {
                    "Code": "01",
                    "Amount": 23949.58,
                    "Percentage": 19.00,
                    "TaxableAmount": 126050.42,
                    "PerUnitAmount": 0.0,
                    "Concept": "Tarifa general"
                }
            ]
        }
    ],
    "PaymentMeans": {
        "Code": "2",
        "MethodCode": "31",
        "Date": "2025-03-18"
    },
    "LegalMonetaryTotal": {
        "GrossAmount": 126050.42,
        "TaxExclusiveAmount": 126050.4200,
        "TaxInclusiveAmount": 150000.00,
        "DiscountAmount": 0.0,
        "ChargeAmount": 0.0,
        "PrepaidAmount": 0.00,
        "PayableAmount": 150000.00
    },
    "PaymentExchangeRate": null,
    "DeliveryTerms": {
        "Code": "",
        "SpecialTerms": ""
    },
    "CustomizePrintFormat": {
        "HeaderText": "",
        "FooterText": "Esta Factura de Venta se asimila en sus efectos a la letra de Cambio (Art. 621 y 774 de C.C.)"
    },
    "Period": {
        "StartDate": "2025-01-27T22:45:00.42",
        "EndDate": "2025-01-27T22:45:00.42"
    },
    "HealthSectorExtension": null,
    "CashRegister": null,
    "BuyerBenefits": null
}'