curl --location '/v1/dian/support-documents/?isTest=false&companyId=800113883&providerId=901084328' \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data-raw '{
"Id": "DSCB7",
"TypeCode": "05",
"Number": 7,
"Date": "2024-01-30T13:38:03.427",
"CurrencyCode": "COP",
"Note": "",
"FileName": "",
"QrCode": "",
"OrderReference": {
"Number": "",
"Date": "2024-01-30T00:00:00"
},
"NumberingRange": {
"Id": 18764083416214,
"Date": "2024-11-14T00:00:00",
"Prefix": "DSCB",
"FromNumber": 1,
"ToNumber": 1000,
"TechnicalKey": "",
"StartDate": "2024-11-14T00:00:00",
"EndDate": "2026-11-14T00:00:00"
},
"SoftwareProvider": {
"Id": "ecf4f36c-6a79-4beb-b1dd-3183691b3b55",
"Name": "901084328Cuental",
"Pin": "84328",
"TestSetId": "ff762e7b-0ade-40da-bea7-8a328c651e8b",
"ProviderId": "901084328",
"ProviderName": "",
"Origin": "Cuental"
},
"SigningCertificate": {
"Password": "jMqkYfYhPQKfIKzh",
"Content": "",
"Url": "https://app.cuental.com/ImagesArchivo/CF_20241118160849028.p12",
"Token": "aHR0cHM6Ly9hcHAuY3VlbnRhbC5jb20vSW1hZ2VzQXJjaGl2by9DRl8yMDI0MTExODE2MDg0OTAyOC5wMTJ-ak1xa1lmWWhQUUtmSUt6aA"
},
"CompanyParty": {
"ProviderId": "901084328",
"ImageUrl": null,
"Id": "800113883",
"IdentificationType": "31",
"Name": "CORPORACION DE SERVICIOS DEL ACUEDUCTO Y ALCANTARILLADO DE ROSABLANCA",
"PhysicalLocation": {
"Address": "KM 15 MAS 300 METROS VIA A CUCUTA",
"CityCode": "68276",
"SubentityCode": "68",
"CountryCode": "CO",
"CountryName": "",
"PostalZone": ""
},
"OrganizationTypeCode": "1",
"RegimeCode": "R-99-PN",
"TaxLevelCode": "R-99-PN",
"TaxResidentCode": "10",
"TaxCode": null,
"CorporateRegistration": "00000",
"IndustryClassificationCode": "9499",
"Email": "guanabanaorqueta@hotmail.com",
"Phone": "3012803872"
},
"SupplierParty": {
"Id": "63506372",
"IdentificationType": "31",
"Name": " JUNYN PORTILLA DIAZ",
"PhysicalLocation": {
"Address": "KM 14 VIA CUCUTA VDA ROSA BLANCA ",
"CityCode": "68001",
"SubentityCode": "68",
"CountryCode": "CO",
"CountryName": "Colombia",
"PostalZone": ""
},
"OrganizationTypeCode": "2",
"RegimeCode": "R-99-PN",
"TaxLevelCode": "R-99-PN",
"TaxResidentCode": "10",
"TaxCode": "",
"CorporateRegistration": "00000",
"IndustryClassificationCode": "",
"Email": "yunitun_@hotmail.com",
"Phone": "3026448397"
},
"Items": [
{
"Code": "251360",
"Description": "HONORARIOS",
"Quantity": 1.00,
"Price": 850000.00,
"PriceReference": 0.00,
"SubtotalAmount": 850000.00,
"UnitCode": "EA",
"BrandName": "",
"ModelName": "",
"Note": "SUELDO ENERO 2024 SECRETARIA",
"ThirdPartyIdentification": "",
"consignmentTransport": {
"Number": "",
"Consecutive": "",
"Value": 0.0,
"ValueQuantity": 0.0,
"UnitCode": ""
},
"Discounts": [],
"Charges": [],
"Taxes": [
{
"Code": "01",
"Amount": 0.00,
"Percentage": 0.00,
"TaxableAmount": 850000.00,
"PerUnitAmount": 0.0,
"Concept": "Exento"
}
]
}
],
"PaymentMeans": {
"Code": "1",
"MethodCode": "10",
"Date": "2024-01-30T00:00:00"
},
"LegalMonetaryTotal": {
"GrossAmount": 850000.00,
"TaxExclusiveAmount": 850000.0000,
"TaxInclusiveAmount": 850000.00,
"DiscountAmount": 0.0,
"ChargeAmount": 0.0,
"PrepaidAmount": 0.00,
"PayableAmount": 850000.00
},
"PaymentExchangeRate": null,
"CustomizePrintFormat": {
"HeaderText": "",
"FooterText": ""
}
}'