{"info":{"_postman_id":"5acae163-a0d4-4b1a-9bf9-7c79592f1050","name":"PUBLIC - FELplex - Facturas Electrónicas","schema":"https://schema.getpostman.com/json/collection/v2.0.0/collection.json","toc":[],"description":"","owner":"1055317","collectionId":"5acae163-a0d4-4b1a-9bf9-7c79592f1050","publishedId":"TVCZYqHT","public":true,"customColor":{"top-bar":"3C95CF","right-sidebar":"303030","highlight":"7545FD"},"publishDate":"2020-11-15T01:19:40.000Z"},"item":[{"name":"Ejemplos Requests DTE's","item":[{"name":"DTE FACT","id":"ae37d9fe-4579-4f92-9fa4-9b140bcd711a","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Accept","value":"application/json","type":"text"},{"key":"X-Authorization","value":"APIKEY_CON_PERMISOS_PARA_LA_ENTIDAD","type":"text"}],"body":{"mode":"raw","raw":"","options":{"raw":{"language":"json"}}},"url":"https://felplex.stage.plex.lat/api/entity/ID_DE_LA_EMPRESA_EN_FELPLEX/invoices/await","description":"

El DTE es enviado a certificar en el momento, esperando la respuesta de la misma y mostrando la información de autorización o el listado de errores producto de la verificación realizada por la SAT.

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Fechas de pago

De manera opcional puedes agregar las fechas en las cuales se han acordado los pagos con tu cliente. Esto es para tu control interno y los datos no son enviados a la SAT.

\"use_payments\": Los pagos se incluirán en la creación del documento si el valor de este es verdadero (1) de lo contrario aunque se listen pagos, no los tomará en cuenta.

\"payments\": Listado de pagos establecidos, es importante que la sumatoria de los montos de cada pago\nsea igual al total del documento

El campo \"parent_invoice_id\" hace referencia al Identificador FELplex del documento sobre el que generaremos la Nota de Crédito.

El campo \"parent_invoice_id\" hace referencia al Identificador FELplex del documento sobre el que generaremos la Nota de Débito.

El DTE no es certificado en el momento del request, por ello la información de certificación y mensajes de validación por parte de la SAT no son mostrados en la respuesta.

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Envía un documento a certificación utilizando un XML el cuál debe ser enviado codificado en base 64, adicionalmente se reciben emails para envío de documento a clientes

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\"valid\": true,\r\n \"uuid\": \"3571421B-C1C9-41ED-BB3E-BF60CE9326F5\",\r\n \"sat\": {\r\n \"serie\": \"8082F8E2\",\r\n \"no\": \"562122267\",\r\n \"authorization\": \"8082F8E2-2181-4E1B-9E35-674ECA373BFB\",\r\n \"certification_date\": \"2023-04-18 09:05:20\"\r\n },\r\n \"certifier\": {\r\n \"name\": \"CARI LATINOAMERICA, S.A.\",\r\n \"tax_code\": \"96941243\"\r\n },\r\n \"errors\": [],\r\n \"invoice_url\": \"https://felplex.stage.plex.lat/pdf/3571421B-C1C9-41ED-BB3E-BF60CE9326F5\"\r\n}"}],"_postman_id":"fa73dc03-18cd-481f-b1ba-cc4c55aa55e8"},{"name":"Crear DTE con SMS y Whatsapp","id":"1d056e61-a2ad-4217-b600-8832826d0d1d","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Accept","value":"application/json","type":"text"},{"key":"X-Authorization","value":"APIKEY_CON_PERMISOS_PARA_LA_ENTIDAD","type":"text"}],"body":{"mode":"raw","raw":"{\r\n \"type\": \"FACT\",\r\n \"datetime_issue\": \"2020-12-20T00:00:00\",\r\n \"items\": [\r\n {\r\n 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]\r\n}","options":{"raw":{"language":"json"}}},"description":"

Para enviar el DTE por SMS debemos agregar a nuestra petición:

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Para enviar el DTE por Whatsapp debemos agregar a nuestra petición

 \"phones\": [        \n     {            \n         \"type\": 2,            \n         \"phone\": \"+502\"\n      },\n\n

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El UUID a ingresar debe ser el devuelto por parte de FELplex, no confundir con Autorizacion de SAT

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[]\r\n }\r\n}"}],"_postman_id":"8106a916-d70c-4915-a882-80c377a2b6ec"},{"name":"Buscar NIT","id":"8b6e60b4-26b9-47a2-aba8-7233237150cd","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[{"key":"Accept","value":"application/json","type":"text"},{"key":"X-Authorization","value":"APIKEY_CON_PERMISOS_PARA_LA_ENTIDAD","type":"text"}],"url":"https://felplex.stage.plex.lat/api/entity/ID_DE_LA_EMPRESA_EN_FELPLEX/find/NIT/NIT_DEL_USUARIO","urlObject":{"path":["api","entity","ID_DE_LA_EMPRESA_EN_FELPLEX","find","NIT","NIT_DEL_USUARIO"],"host":["https://felplex.stage.plex.lat"],"query":[],"variable":[]}},"response":[{"id":"bd0ba927-f236-4af6-aeb6-16b63553d9bc","name":"Buscar 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\"phones\": [],\r\n \"emails\": [\r\n \"example@exammple.com\"\r\n ],\r\n \"address\": {\r\n \"street\": \"1a Calle\",\r\n \"city\": \"Mixco\",\r\n \"state\": \"Guatemala\",\r\n \"zip\": \"01001\",\r\n \"country\": \"GT\"\r\n },\r\n \"name\": \"John Doe\"\r\n }\r\n]"}],"_postman_id":"fc30822a-9372-4eea-8570-87357e4bd9e8"},{"name":"Listado de Frases de Exento","id":"ea75b915-c7eb-4293-95fe-fb3b1fe7b0d9","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[{"key":"Accept","type":"text","value":"application/json"},{"key":"X-Authorization","type":"text","value":"APIKEY_CON_PERMISOS_PARA_LA_ENTIDAD"}],"url":"https://felplex.stage.plex.lat/api/entity/ID_DE_LA_EMPRESA_EN_FELPLEX/invoices/exempt-phrases","urlObject":{"path":["api","entity","ID_DE_LA_EMPRESA_EN_FELPLEX","invoices","exempt-phrases"],"host":["https://felplex.stage.plex.lat"],"query":[],"variable":[]}},"response":[{"id":"46ab277a-f3df-4e3e-ac34-15e7064d744a","name":"Frases de 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maquilas (Decreto 29-89 Ley de Maquila).\",\n \"phrase\": \"No afecta al IVA (Decreto 29-89 Ley de Maquila)\",\n \"type\": 4,\n \"code\": 11\n },\n {\n \"name\": \"Ventas a zonas francas (Decreto 65-89 Ley de Zonas Francas).\",\n \"phrase\": \"No afecta al IVA (Decreto 65-89 Ley de Zonas Francas)\",\n \"type\": 4,\n \"code\": 12\n },\n {\n \"name\": \"Venta de vivienda (art. 7 num. 12, Ley del IVA).\",\n \"phrase\": \"Exenta del IVA (art. 7 num. 12, Ley del IVA)\",\n \"type\": 4,\n \"code\": 13\n },\n {\n \"name\": \"Venta de títulos y acciones (art. 7 num. 6 Ley del IVA).\",\n \"phrase\": \"Exenta del IVA (art. 7 num. 6 Ley del IVA)\",\n \"type\": 4,\n \"code\": 14\n },\n {\n \"name\": \"Venta al menudeo en mercados. Exenta del IVA (art. 7 num. 11 Ley del IVA).\",\n \"phrase\": \"Exenta del IVA (art. 7 num. 11 Ley del IVA)\",\n \"type\": 4,\n \"code\": 15\n },\n {\n \"name\": \"Ventas y servicios universidades (art. 8 núm. 2 Ley del IVA).\",\n \"phrase\": \"Exenta del IVA (art. 8 núm. 2 Ley del IVA)\",\n \"type\": 4,\n \"code\": 16\n },\n {\n \"name\": \"Ventas Zolic (art. 32 literal c Ley Orgánica Zolic).\",\n \"phrase\": \"Exenta del IVA (art. 32 literal c Ley Orgánica Zolic)\",\n \"type\": 4,\n \"code\": 17\n },\n {\n \"name\": \"Ventas a exentos con resolución específica.\",\n \"phrase\": \"Contribuyentes con resoluciones específicas de exención al IVA\",\n \"type\": 4,\n \"code\": 18\n }\n]"}],"_postman_id":"ea75b915-c7eb-4293-95fe-fb3b1fe7b0d9"},{"name":"Listado de Frases de Exento de ISR","id":"c4e3090c-de7a-43b7-9c36-90c99f26615f","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[{"key":"Accept","type":"text","value":"application/json"},{"key":"X-Authorization","type":"text","value":"APIKEY_CON_PERMISOS_PARA_LA_ENTIDAD"}],"url":"https://felplex.stage.plex.lat/api/entity/ID_DE_LA_EMPRESA_EN_FELPLEX/invoices/isr-exempt-phrases","urlObject":{"path":["api","entity","ID_DE_LA_EMPRESA_EN_FELPLEX","invoices","isr-exempt-phrases"],"host":["https://felplex.stage.plex.lat"],"query":[],"variable":[]}},"response":[{"id":"ab9159d2-7e82-457a-8e5d-386778d3e0de","name":"Frases de Exento","originalRequest":{"method":"GET","header":[{"key":"Accept","value":"application/json","type":"text"}],"url":"{{felplex}}/api/isr-exempt-phrases"},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Date","value":"Tue, 25 Aug 2020 20:19:17 GMT"},{"key":"Server","value":"Apache/2.4.38 (Debian)"},{"key":"X-Powered-By","value":"PHP/7.2.31"},{"key":"Cache-Control","value":"no-cache, private"},{"key":"X-RateLimit-Limit","value":"60"},{"key":"X-RateLimit-Remaining","value":"59"},{"key":"Content-Length","value":"2526"},{"key":"Keep-Alive","value":"timeout=5, max=100"},{"key":"Connection","value":"Keep-Alive"},{"key":"Content-Type","value":"application/json"}],"cookie":[],"responseTime":null,"body":"[\n {\n \"name\": \"Exenciones generales universidades. Las universidades legalmente autorizadas para funcionar en el país.\",\n \"phrase\": \"Exenta del ISR (art. 8 núm. 2 Ley de Actualización Tributaria)\",\n \"code\": 1\n },\n {\n \"name\": \"Exenciones generales centros educativos privados. Los centros educativos privados, como centros de cultura, exclusivamente en las rentas derivadas de: matrícula de inscripción, colegiaturas y derechos de examen, por los cursos que tengan autorizados por la autoridad competente.\",\n \"phrase\": \"Exenta del ISR (art. 8 núm. 3 Ley de Actualización Tributaria)\",\n \"code\": 2\n },\n {\n \"name\": \"Exenciones generales iglesias. Exclusivamente por razón de culto.\",\n \"phrase\": \"Exenta del ISR (art. 8 núm. 5 Ley de Actualización Tributaria)\",\n \"code\": 3\n },\n {\n \"name\": \"Exenciones Rentas de Actividades Lucrativas entes no lucrativos. 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Prestación de servicios de transporte público y transporte colectivo a través de vehículos eléctricos, híbridos, impulsados por hidrógeno y sistema de transporte eléctrico.\",\n \"phrase\": \"Exenta del ISR (Art. 7, literal g, Dec. 40-2022, Ley Inc. Mov. Eléctrica)\",\n \"code\": 11\n },\n {\n \"name\": \"Rentas no afectas, obtenidos en conceptos de cuotas cuyo destino específicamente para cubrir gastos comunes de administración, mantenimiento, reparaciones, de servicios generales y primas de seguros de edificios, efectuados por los condóminos.\",\n \"phrase\": \"No afecta al ISR (Fuera del hecho generador, arto. 10, Ley de Actualización Tributaria)\",\n \"code\": 12\n }\n]"}],"_postman_id":"c4e3090c-de7a-43b7-9c36-90c99f26615f"},{"name":"Solicitar Texto de DTE","id":"94e4dad3-9df4-42a0-9f8d-5628f6939de4","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[{"key":"Accept","type":"text","value":"application/json"},{"key":"X-Authorization","type":"text","value":"APIKEY_CON_PERMISOS_PARA_LA_ENTIDAD"}],"url":"https://felplex.stage.plex.lat/api/entity/ID_DE_LA_EMPRESA_EN_FELPLEX/invoices/UUID_RECIBIDO_AL_CREAR_DTE/text","urlObject":{"path":["api","entity","ID_DE_LA_EMPRESA_EN_FELPLEX","invoices","UUID_RECIBIDO_AL_CREAR_DTE","text"],"host":["https://felplex.stage.plex.lat"],"query":[],"variable":[]}},"response":[{"id":"ebc859f4-a685-4d1d-b026-903c58fab709","name":"Solicitar Texto de DTE","originalRequest":{"method":"GET","header":[{"key":"Accept","type":"text","value":"application/json"},{"key":"X-Authorization","type":"text","value":"APIKEY_CON_PERMISOS_PARA_LA_ENTIDAD"}],"url":"https://felplex.stage.plex.lat/api/entity/ID_DE_LA_EMPRESA_EN_FELPLEX/invoices/UUID_RECIBIDO_AL_CREAR_DTE/text"},"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":"Generado por www.felplex.com\r\n\r\nDocumento Tributario Electrónico\r\nFactura\r\n\r\nFecha: 2023-04-18\r\nNo.: 3547546516 Serie: E8796919\r\n---------------------------------\r\n\r\nCLA Regimen General\r\nNIT: 326070\r\nCiudad Quetzaltenango, Quetzaltenango\r\n\r\n---------------------------------\r\nNombre: John Doe\r\nNIT: 1607421\r\nDirección: 1a Calle, Mixco, Guatemala\r\n\r\nUNI DESCRIPCION TOTAL\r\n--- ------------------ -------\r\n1 Vasos plasticos 100.00\r\n\r\nSUBTOTAL: 100.00\r\nDESCUENTO: 25.00\r\nTOTAL: 75.00\r\n\r\n\r\n\r\n\r\n\r\nSujeto a pago directo ISR 1234567890 2020-10-14\r\n\r\n\r\nNúmero y Fecha de Autorización:\r\nE8796919-D373-4394-8D3D-17584999296F\r\nCertificador: CARI LATINOAMERICA, S.A.\r\nNIT: 96941243\r\nFecha: 2023-04-18 07:36:47"}],"_postman_id":"94e4dad3-9df4-42a0-9f8d-5628f6939de4"},{"name":"Solicitar DTE's disponibles","id":"dad204fc-670d-425e-9496-8c78c52e41ec","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[{"key":"Accept","type":"text","value":"application/json"},{"key":"X-Authorization","type":"text","value":"APIKEY_CON_PERMISOS_PARA_LA_ENTIDAD"}],"url":"https://felplex.stage.plex.lat/api/entity/ID_DE_LA_EMPRESA_EN_FELPLEX/credits","urlObject":{"path":["api","entity","ID_DE_LA_EMPRESA_EN_FELPLEX","credits"],"host":["https://felplex.stage.plex.lat"],"query":[],"variable":[]}},"response":[{"id":"358e5f05-f7d5-4c28-8965-280e51897cf1","name":"Solicitar DTE's disponibles","originalRequest":{"method":"GET","header":[{"key":"Accept","type":"text","value":"application/json"},{"key":"X-Authorization","type":"text","value":"APIKEY_CON_PERMISOS_PARA_LA_ENTIDAD"}],"url":"https://felplex.stage.plex.lat/api/entity/ID_DE_LA_EMPRESA_EN_FELPLEX/credits"},"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":"1000"}],"_postman_id":"dad204fc-670d-425e-9496-8c78c52e41ec"},{"name":"Reintentar la certificacion de un documento","id":"7774d703-ebe5-4dd9-8445-313e5f34e2a9","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Accept","value":"application/json","type":"text"},{"key":"X-Authorization","value":"APIKEY_CON_PERMISOS_PARA_LA_ENTIDAD","type":"text"}],"body":{"mode":"raw","raw":"{\r\n \"emails\": [\r\n {\r\n \"email\": \"test@test.com\"\r\n }\r\n ],\r\n \"emails_cc\": [\r\n {\r\n \"email\": \"info@test.com\"\r\n }\r\n ],\r\n\"invoice_uuid\": null,\r\n \"xml\": \"XML en base64 a certificar\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://felplex.stage.plex.lat/api/entity/ID_DE_LA_EMPRESA_EN_FELPLEX/invoices/await","description":"

StartFragment

El DTE es enviado a certificar pero devuelve un error y un uuid

Despues de corregir o corroborar los datos enviados podemos agregar el campo \"invoice_uuid\" a nuestra peticion con el valor recibido en el primer intento, para actualizar la informacion y certificar el mismo documento

En caso de que el documento es nuevo o diferente el campo invoice_uuid puede ser null

Obtener reportes de DTE's emitidos filtrados por fechas.

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