curl --location '/v1/dian/support-documents/?isTest=true&companyId=901084328&providerId=901084328' \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data-raw '{
"Id": "DSE96",
"TypeCode": "05",
"Number": 96,
"Date": "2024-08-20T10:46:14.023",
"CurrencyCode": "COP",
"Note": "Reemplaza fac 0248 30 de junio",
"FileName": "",
"QrCode": "",
"OrderReference": {
"Number": "",
"Date": "2024-08-20T00:00:00"
},
"NumberingRange": {
"Id": 18764064815770,
"Date": "2024-02-01T00:00:00",
"Prefix": "DSE",
"FromNumber": 1,
"ToNumber": 500,
"TechnicalKey": "",
"StartDate": "2024-02-01T00:00:00",
"EndDate": "2025-02-01T00:00:00"
},
"SoftwareProvider": {
"Origin": "Cuental"
},
"SigningCertificate": {
"Password": "",
"Content": ""
},
"CompanyParty": {
"ProviderId": "901084328",
"ImageUrl": "https://app.cuental.com/ImagesArchivo/PM_20240202111632079.jpg",
"Id": "901772634",
"IdentificationType": "31",
"Name": "AGROPECUARIA PUYANA ESCANDON S.A.S. ZOMAC",
"PhysicalLocation": {
"Address": "FCA MONTECARLO VRD LUIS CHIQUITA CRR DE SIMAÑA",
"CityCode": "20383",
"SubentityCode": "20",
"CountryCode": "CO",
"CountryName": "",
"PostalZone": ""
},
"OrganizationTypeCode": "1",
"RegimeCode": "O-23",
"TaxLevelCode": "O-23",
"TaxResidentCode": "10",
"TaxCode": null,
"CorporateRegistration": "00000",
"IndustryClassificationCode": "0111",
"Email": "LUISPUYANAV@HOTMAIL.COM",
"Phone": "3124474474"
},
"SupplierParty": {
"Id": "18921641",
"IdentificationType": "31",
"Name": " ALEJO ADBIA ROBLES MALDONADO",
"PhysicalLocation": {
"Address": "CR 28 1AN 22",
"CityCode": "20011",
"SubentityCode": "20",
"CountryCode": "CO",
"CountryName": "Colombia",
"PostalZone": ""
},
"OrganizationTypeCode": "2",
"RegimeCode": "R-99-PN",
"TaxLevelCode": "R-99-PN",
"TaxResidentCode": "10",
"TaxCode": "",
"CorporateRegistration": "00000",
"IndustryClassificationCode": "",
"Email": "",
"Phone": "3144742439"
},
"Items": [
{
"Code": "178400",
"Description": "Transporte Carga",
"Quantity": 1.00,
"Price": 380000.00,
"PriceReference": 0.00,
"SubtotalAmount": 380000.00,
"UnitCode": "EA",
"BrandName": "",
"ModelName": "",
"Note": "",
"ThirdPartyIdentification": "",
"consignmentTransport": {
"Number": "",
"Consecutive": "",
"Value": 0.0,
"ValueQuantity": 0.0,
"UnitCode": ""
},
"Discounts": [],
"Charges": [],
"Taxes": [
{
"Code": "01",
"Amount": 0.00,
"Percentage": 0.00,
"TaxableAmount": 380000.00,
"PerUnitAmount": 0.0,
"Concept": "Exento"
}
]
}
],
"PaymentMeans": {
"Code": "1",
"MethodCode": "1",
"Date": "2024-08-20T00:00:00"
},
"LegalMonetaryTotal": {
"GrossAmount": 380000.00,
"TaxExclusiveAmount": 380000.0000,
"TaxInclusiveAmount": 380000.00,
"DiscountAmount": 0.0,
"ChargeAmount": 0.0,
"PrepaidAmount": 0.00,
"PayableAmount": 380000.00
},
"CustomizePrintFormat": {
"HeaderText": "",
"FooterText": ""
}
}'