PayrollCreate

curl --location '/v1/dian/payroll-documents/?isTest=true&companyId=901084328&providerId=901084328' \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data-raw '{
  "TypeCode": "102", //102-Documento soporte de pago de nómina electrónica
  "Number": 193,
  "Date": "2024-02-12T16:55:25.487",
  "Note": "",
  "NumberingRange": {
    "Id": 0,
    "Date": "2021-10-01T00:00:00",
    "Prefix": "DSNE",
    "FromNumber": 1,
    "ToNumber": 100000,
    "TechnicalKey": "",
    "StartDate": "2021-10-01T00:00:00",
    "EndDate": "2050-12-31T00:00:00"
  },
  "SoftwareProvider": {
    "Id": "5b1400b0-f8bd-4cfb-b03c-6923d0551e55",
    "Name": "eNomina",
    "Pin": "84328",
    "TestSetId": "920db886-008d-478d-b82a-d50bb1110006",
    "ProviderId": "901084328",
    "ProviderName": "GRAFOSOFT SAS",
    "Origin": "Bilidox"
  },
  "SigningCertificate": {
    "Password": "OMzWmXwBKXTnyQGZ",
    "Content": "",
    "Url": "https://app.cuental.com/ImagesArchivo/CF_20230701103059766.p12",
    "Token": "aHR0cHM6Ly9hcHAuY3VlbnRhbC5jb20vSW1hZ2VzQXJjaGl2by9DRl8yMDIzMDcwMTEwMzA1OTc2Ni5wMTJ-T016V21Yd0JLWFRueVFHWg"
  },
  "CompanyParty": {
    "ProviderId": "901084328",
    "ImageUrl": "https://app.cuental.com/ImagesArchivo/PM_20180517201411241.jpg",
    "Id": "901084328",
    "IdentificationType": "31", //GetAllIdentificationTypes
    "Name": "GRAFOSOFT SAS",
    "PhysicalLocation": {
      "Address": "NATURA ECOPARQUE EMPRESARIAL KM 2 ANILLO VIAL OF 628 T2",
      "CityCode": "68276", //GetAllCities
      "SubentityCode": "68", //GetAllSubentities
      "CountryCode": "CO", //GetAllCountries
      "PostalZone": ""
    },
    "OrganizationTypeCode": "1", //GetAllOrganizationTypes
    "RegimeCode": "R-99-PN", //GetAllTaxLevels
    "TaxLevelCode": "R-99-PN", //GetAllTaxLevels
    "TaxResidentCode": "10", //GetAllTaxResidentTypes
    "TaxCode": null, //GetAllTaxTypes
    "CorporateRegistration": "05-376678-16",
    "IndustryClassificationCode": "6201",
    "Email": "gerencia@grafosoft.com",
    "Phone": "3108697825"
  },
  "EmployeeParty": {
    "Code": "364247",
    "TypeCode": "01", //GetAllEmployeeTypes
    "SubtypeCode": "00", //GetAllEmployeeSubtypes
    "IsPensionRisk": false,
    "FirstName": "Jhon",
    "MiddleName": "David",
    "FirstSurname": "Hernandez",
    "SecondSurname": "Ferrer",
    "ContractType": "2", //GetAllContractTypes
    "IsIntegralSalary": true,
    "SalaryAmount": 1800000.00,
    "Name": "Jhon David Hernandez Ferrer",
    "Id": "1095786063",
    "IdentificationType": "13", //GetAllIdentificationTypes
    "PhysicalLocation": {
      "Address": "VEREDA CASIANO ALTO - FINCA EL CONSUELO",
      "CityCode": "68276", //GetAllCities
      "SubentityCode": "68", //GetAllSubentities
      "CountryCode": "CO", //GetAllCountries
      "PostalZone": ""
    },
    "OrganizationTypeCode": "2", //GetAllOrganizationTypes
    "RegimeCode": "R-99-PN", //GetAllTaxLevels
    "TaxLevelCode": "R-99-PN", //GetAllTaxLevels
    "TaxResidentCode": "10", //GetAllTaxResidentTypes
    "TaxCode": "", //GetAllTaxTypes
    "CorporateRegistration": "00000",
    "Email": "jhherdaferrer@gmail.com",
    "Phone": "3022910748"
  },
  "Information": {
    "Date": "2024-02-12T16:55:25.487",
    "Address": "NATURA ECOPARQUE EMPRESARIAL KM 2 ANILLO VIAL OF 628 T2",
    "CurrencyCode": "COP",
    "CurrencyBaseRate": 1.0,
    "PeriodCode": "4" //GetAllPayrrollPeriods
  },
  "Period": {
    "EntryDate": "2023-11-16T00:00:00",
    "FinishDate": null,
    "StartDate": "2024-01-01T00:00:00",
    "EndDate": "2024-01-31T00:00:00",
    "TimeWorkedDays": 76  //TiempoLaborado-Dias //Cantidad de Tiempo en días que lleva laborando el Trabajador en la empresa.
  },
  "Pay": {
    "Code": "1", //GetAllPaymentMeansIDTypes
    "Date": "2024-01-31T00:00:00",
    "MethodCode": "31" //GetAllPaymentMeansCodeTypes
  },
  "Account": {
    "Bank": "",
    "Type": "Ahorros", //texto libre 
    "Number": ""
  },
  "Items": [
    {
      "Type": "Devengo",
      "code": "Basico", //GetAllPayrollConcepts
      "Quantity": 15.00,
      "Description": "",
      "StartDate": "0001-01-01T00:00:00",
      "EndDate": "0001-01-01T00:00:00",
      "Amount": 900000.00,
      "InhabilityCode": "0",  //GetAllInhabilityTypes //Tipo de incapacidad
      "IsSalary": false
    },
    {
      "Type": "Devengo",
      "code": "Basico",
      "Quantity": 15.00,
      "Description": "",
      "StartDate": "0001-01-01T00:00:00",
      "EndDate": "0001-01-01T00:00:00",
      "Amount": 900000.00,
      "InhabilityCode": "0",
      "IsSalary": false
    },
    {
      "Type": "Devengo",
      "code": "Transporte",
      "Quantity": 15.00,
      "Description": "",
      "StartDate": "0001-01-01T00:00:00",
      "EndDate": "0001-01-01T00:00:00",
      "Amount": 81000.00,
      "InhabilityCode": "0",
      "IsSalary": false
    },
    {
      "Type": "Devengo",
      "code": "Transporte",
      "Quantity": 15.00,
      "Description": "",
      "StartDate": "0001-01-01T00:00:00",
      "EndDate": "0001-01-01T00:00:00",
      "Amount": 81000.00,
      "InhabilityCode": "0",
      "IsSalary": false
    },
    {
      "Type": "Deduccion",
      "code": "Salud",
      "Quantity": 1.00,
      "Description": "",
      "StartDate": "0001-01-01T00:00:00",
      "EndDate": "0001-01-01T00:00:00",
      "Amount": 36000.00,
      "InhabilityCode": "0",
      "IsSalary": false
    },
    {
      "Type": "Deduccion",
      "code": "Salud",
      "Quantity": 1.00,
      "Description": "",
      "StartDate": "0001-01-01T00:00:00",
      "EndDate": "0001-01-01T00:00:00",
      "Amount": 36000.00,
      "InhabilityCode": "0",
      "IsSalary": false
    },
    {
      "Type": "Deduccion",
      "code": "FondoPension",
      "Quantity": 1.00,
      "Description": "",
      "StartDate": "0001-01-01T00:00:00",
      "EndDate": "0001-01-01T00:00:00",
      "Amount": 36000.00,
      "InhabilityCode": "0",
      "IsSalary": false
    },
    {
      "Type": "Deduccion",
      "code": "FondoPension",
      "Quantity": 1.00,
      "Description": "",
      "StartDate": "0001-01-01T00:00:00",
      "EndDate": "0001-01-01T00:00:00",
      "Amount": 36000.00,
      "InhabilityCode": "0",
      "IsSalary": false
    }
  ],
  "CustomizePrintFormat": {
    "HeaderText": "",
    "FooterText": "Esta Factura de Venta se asimila en sus efectos a la letra de Cambio (Art. 621 y 774 de C.C.)"
  },
  "MonetaryTotal": {
    "PayableAmount": 1962000.0, //devengos
    "DiscountAmount": 144000.0, //deducciones
    "TotalAmount": 1818000.0 //devengos - deducciones
  }
}'