curl --location '/v1/dian/playroll-replace-notes/?companyId=901084328&providerId=901084328' \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data-raw '{
"TypeCode": "103",
"Number": 1,
"Date": "2024-02-12T16:55:25.487",
"Note": "",
"DocumentReference": {
"Uuid": "654007ba40f0cf676adcbb38717339bad990d023237ab9de06fbbc0319ac82287d90cf7a9647cbd053384c11a0110a8b",
"Date": "2024-02-12T00:00:00",
"SchemeName": "CUNE-SHA384",
"TypeCode": "102",
"Number": "DSNE238"
},
"NumberingRange": {
"Id": 0,
"Date": "2021-10-01T00:00:00",
"Prefix": "NADS",
"FromNumber": 1,
"ToNumber": 100000,
"TechnicalKey": "",
"StartDate": "2021-10-01T00:00:00",
"EndDate": "2050-12-31T00:00:00"
},
"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": ""
},
"Email": "contacto@miempresa.com",
"Phone": "0000000000"
},
"EmployeeParty": {
"Id": "1095786063",
"IdentificationType": "13",
"Code": "364247",
"TypeCode": "01",
"SubtypeCode": "00",
"IsPensionRisk": false,
"FirstName": "Nombre1",
"MiddleName": "Nombre2",
"FirstSurname": "Apellido1",
"SecondSurname": "Apellido2",
"ContractType": "2",
"IsIntegralSalary": true,
"SalaryAmount": 1800000.00,
"PhysicalLocation": {
"Address": "CR 0 CL 0",
"CityCode": "68276",
"SubentityCode": "68",
"CountryCode": "CO"
},
"Email": "empleado@miempresa.com",
"Phone": "0000000000"
},
"Information": {
"Date": "2024-02-12T16:55:25.487",
"Address": "CR 0 CL 0",
"CurrencyCode": "COP",
"CurrencyBaseRate": 1.0,
"PeriodCode": "4"
},
"Period": {
"EntryDate": "2023-11-16T00:00:00",
"FinishDate": null,
"StartDate": "2024-01-01T00:00:00",
"EndDate": "2024-01-31T00:00:00",
"TimeWorkedDays": 76
},
"Pay": {
"Code": "1",
"Date": "2024-01-31T00:00:00",
"MethodCode": "31"
},
"Account": {
"Bank": "",
"Type": "Ahorros",
"Number": ""
},
"Items": [
{
"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": "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
}
],
"CustomizePrintFormat": {
"HeaderText": "",
"FooterText": ""
},
"MonetaryTotal": {
"PayableAmount": 1962000.0,
"DiscountAmount": 144000.0,
"TotalAmount": 1818000.0
}
}'