{"info":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","description":"

API de Facturación Electrónica

\n

Header ejemplo

\n
'Content-Type: application/json'\n'Authorization: Bearer [TOKEN]'\n\n
","schema":"https://schema.getpostman.com/json/collection/v2.0.0/collection.json","toc":[],"owner":"13401528","collectionId":"2d5d9572-6e06-40aa-896a-541ff6709ebc","publishedId":"2s8ZDYWgFH","public":true,"customColor":{"top-bar":"FFFFFF","right-sidebar":"303030","highlight":"EF5B25"},"publishDate":"2023-01-20T17:54:15.000Z"},"item":[{"name":"Inventario","item":[{"name":"Salidas - movimientos","id":"069f2a24-90ab-4058-bd11-e8f6cb3bd70a","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Content-Type","value":"application/json"}],"body":{"mode":"raw","raw":"{\r\n \"type\": \"output\",\r\n \"inventory_transaction_id\": \"01\",\r\n \"item_code\": \"CODPROD130\",\r\n \"quantity\": 3,\r\n \"warehouse_id\": 1\r\n}"},"url":"https://demo.facturadorsmart.pe/api/inventory/transaction","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","inventory","transaction"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"069f2a24-90ab-4058-bd11-e8f6cb3bd70a"},{"name":"Ingresos - movimientos","id":"13580c65-51bc-450a-85ac-25a28e60c624","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Content-Type","value":"application/json"}],"body":{"mode":"raw","raw":"{\r\n \"type\": \"input\",\r\n \"inventory_transaction_id\": \"03\",\r\n \"item_code\": \"CODPROD130\",\r\n \"quantity\": 100, \r\n \"warehouse_id\": 1\r\n}"},"url":"https://demo.facturadorsmart.pe/api/inventory/transaction","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","inventory","transaction"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"13580c65-51bc-450a-85ac-25a28e60c624"}],"id":"35561aa7-bc72-413c-b9fe-9e6af569a76a","description":"

Consultas relacionadas a inventario

\n","_postman_id":"35561aa7-bc72-413c-b9fe-9e6af569a76a","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}}},{"name":"Productos","item":[{"name":"Productos - Listado","id":"c7fc0906-ee70-4fea-8529-7b35e49015a6","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[{"key":"Authorization","value":"Bearer ueyIeHmIps6Ov0gMI0iIxedPqt0nYlqHmUfBY8tWjXqpON4kDR","type":"text"}],"url":"https://demo.facturadorsmart.pe/api/document/search-items","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","document","search-items"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"c7fc0906-ee70-4fea-8529-7b35e49015a6"},{"name":"Productos - Lista paginada","id":"cd133a5f-a471-407f-8fbb-0289f65141b0","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[{"key":"Authorization","value":"Bearer ueyIeHmIps6Ov0gMI0iIxedPqt0nYlqHmUfBY8tWjXqpON4kDR","type":"text"}],"url":"https://demo.facturadorsmart.pe/api/items/records","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","items","records"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"cd133a5f-a471-407f-8fbb-0289f65141b0"},{"name":"Producto por ID","id":"9ec83ac1-8971-4500-bdda-2d34993e9e2a","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[{"key":"Authorization","value":"Bearer ueyIeHmIps6Ov0gMI0iIxedPqt0nYlqHmUfBY8tWjXqpON4kDR","type":"text"}],"url":"https://demo.facturadorsmart.pe/api/items/record/{id}","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","items","record","{id}"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"9ec83ac1-8971-4500-bdda-2d34993e9e2a"},{"name":"Ventas Productos - Lista paginada","id":"fe8b9cef-b377-402a-ad89-d2a9398ef2bd","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[{"key":"Authorization","value":"Bearer ueyIeHmIps6Ov0gMI0iIxedPqt0nYlqHmUfBY8tWjXqpON4kDR","type":"text"}],"url":"https://demo.facturadorsmart.pe/api/items/records-sale","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","items","records-sale"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"fe8b9cef-b377-402a-ad89-d2a9398ef2bd"},{"name":"Categorias - Listado","id":"0aa2eb52-c1e0-4fa2-9fc7-564fdedf0da1","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[{"key":"Authorization","value":"Bearer ueyIeHmIps6Ov0gMI0iIxedPqt0nYlqHmUfBY8tWjXqpON4kDR","type":"text"}],"url":"https://demo.facturadorsmart.pe/api/categories-records","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","categories-records"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"0aa2eb52-c1e0-4fa2-9fc7-564fdedf0da1"},{"name":"Marcas - Listado","id":"5ad9627c-51c1-432b-9844-5d2d73bc6269","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[{"key":"Authorization","value":"Bearer ueyIeHmIps6Ov0gMI0iIxedPqt0nYlqHmUfBY8tWjXqpON4kDR","type":"text"}],"url":"https://demo.facturadorsmart.pe/api/brands-records","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","brands-records"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"5ad9627c-51c1-432b-9844-5d2d73bc6269"},{"name":"Productos - Filtro","id":"14dd7c48-f6da-4bd4-84da-72bc5ed1867e","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://demo.facturadorsmart.pe/api/document/search-items?input=cod_interno_o_descripcion","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","document","search-items"],"host":["demo","facturadorsmart","pe"],"query":[{"key":"input","value":"cod_interno_o_descripcion"}],"variable":[]}},"response":[],"_postman_id":"14dd7c48-f6da-4bd4-84da-72bc5ed1867e"},{"name":"Productos - Filtro Cod Barras","id":"fe6e5471-2097-45eb-ad4a-665b9f878bdc","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://demo.facturadorsmart.pe/api/document/search-items?input=B1000007&search_by_barcode=1","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","document","search-items"],"host":["demo","facturadorsmart","pe"],"query":[{"key":"input","value":"B1000007"},{"key":"search_by_barcode","value":"1"}],"variable":[]}},"response":[],"_postman_id":"fe6e5471-2097-45eb-ad4a-665b9f878bdc"},{"name":"Productos - Tablas relacionadas","id":"e061a102-90ba-43a8-82bc-fd05b185a73b","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://demo.facturadorsmart.pe/api/items/tables","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","items","tables"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"e061a102-90ba-43a8-82bc-fd05b185a73b"},{"name":"Productos - Tabla relacionada","id":"17d10b71-1ee8-460f-a552-4cd1f1b64fb9","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://demo.facturadorsmart.pe/api/items/table/affectation_igv_types","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","items","table","affectation_igv_types"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"17d10b71-1ee8-460f-a552-4cd1f1b64fb9"},{"name":"Productos - Actualizar","id":"7b0c875a-42f6-4662-b4c8-1ea59e507e90","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"id\": 98,\r\n \"internal_id\": \"ZXZ051215\",\r\n \"item_code\": \"51121703\",\r\n \"description\": \"producto actualizado xyz\",\r\n \"name\": \"apk\",\r\n \"second_name\": null,\r\n \"unit_type_id\": \"NIU\",\r\n \"currency_type_id\": \"PEN\",\r\n \"sale_unit_price\": \"500\",\r\n \"purchase_unit_price\": 200,\r\n \"has_isc\": false,\r\n \"system_isc_type_id\": null,\r\n \"percentage_isc\": 0,\r\n \"sale_affectation_igv_type_id\": \"20\",\r\n \"purchase_affectation_igv_type_id\": \"10\",\r\n \"calculate_quantity\": false,\r\n \"has_igv\": true,\r\n \"has_perception\": false,\r\n \"percentage_of_profit\": 0,\r\n \"percentage_perception\": 0,\r\n \"category_id\": null,\r\n \"brand_id\": null,\r\n \"barcode\": \"250000025\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/items/update","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","items","update"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"7b0c875a-42f6-4662-b4c8-1ea59e507e90"},{"name":"Productos - Actualizar (App Mobile V1)","id":"7dc296ff-1418-4cd7-9c77-34309b156287","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"id\": 3946,\r\n \"item_type_id\": \"01\",\r\n \"internal_id\": \"rrr\",\r\n \"item_code\": \"new_code\",\r\n \"item_code_gs1\": null,\r\n \"description\": \"apk\",\r\n \"name\": \"apk\",\r\n \"second_name\": null,\r\n \"unit_type_id\": \"NIU\",\r\n \"currency_type_id\": \"PEN\",\r\n \"sale_unit_price\": \"500\",\r\n \"purchase_unit_price\": 0,\r\n \"has_isc\": false,\r\n \"system_isc_type_id\": null,\r\n \"percentage_isc\": 0,\r\n \"suggested_price\": 0,\r\n \"sale_affectation_igv_type_id\": \"10\",\r\n \"purchase_affectation_igv_type_id\": \"10\",\r\n \"calculate_quantity\": false,\r\n \"stock\": 0,\r\n \"stock_min\": 0,\r\n \"has_igv\": true,\r\n \"has_perception\": false,\r\n \"item_unit_types\": [],\r\n \"percentage_of_profit\": 0,\r\n \"percentage_perception\": 0,\r\n \"image\": null,\r\n \"image_url\": null,\r\n \"temp_path\": null,\r\n \"is_set\": false,\r\n \"account_id\": null,\r\n \"category_id\": null,\r\n \"brand_id\": null,\r\n \"date_of_due\": null,\r\n \"lot_code\": null,\r\n \"lots_enabled\": false,\r\n \"lots\": []\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/items/3946/update","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","items","3946","update"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"7dc296ff-1418-4cd7-9c77-34309b156287"},{"name":"Productos - Crear","id":"ce32db49-1386-4fb5-af76-a80e1f49adb3","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"id\": null,\r\n \"item_type_id\": \"01\",\r\n \"internal_id\": \"rrr\",\r\n \"item_code\": null,\r\n \"item_code_gs1\": null,\r\n \"description\": \"apk\",\r\n \"name\": \"apk\",\r\n \"second_name\": null,\r\n \"unit_type_id\": \"NIU\",\r\n \"currency_type_id\": \"PEN\",\r\n \"sale_unit_price\": \"500\",\r\n \"purchase_unit_price\": 0,\r\n \"has_isc\": false,\r\n \"system_isc_type_id\": null,\r\n \"percentage_isc\": 0,\r\n \"suggested_price\": 0,\r\n \"sale_affectation_igv_type_id\": \"10\",\r\n \"purchase_affectation_igv_type_id\": \"10\",\r\n \"calculate_quantity\": false,\r\n \"stock\": 0,\r\n \"stock_min\": 0,\r\n \"has_igv\": true,\r\n \"has_perception\": false,\r\n \"item_unit_types\": [],\r\n \"percentage_of_profit\": 0,\r\n \"percentage_perception\": 0,\r\n \"image\": null,\r\n \"image_url\": null,\r\n \"temp_path\": null,\r\n \"is_set\": false,\r\n \"account_id\": null,\r\n \"category_id\": null,\r\n \"brand_id\": null,\r\n \"date_of_due\": null,\r\n \"lot_code\": null,\r\n \"lots_enabled\": false,\r\n \"lots\": []\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/item","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","item"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"ce32db49-1386-4fb5-af76-a80e1f49adb3"}],"id":"384517c9-744e-4aca-bb16-59931cf17901","_postman_id":"384517c9-744e-4aca-bb16-59931cf17901","description":"","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}}},{"name":"Documentos","item":[{"name":"Validar cpe","id":"78580658-99b8-4978-8ce3-5cf183316fb4","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"document_type_id\": \"01\",\r\n \"series\": \"F001\",\r\n \"number\": 6520,\r\n \"date_of_issue\": \"2022-06-20\",\r\n \"total\": 1400\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents/validate-document","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents","validate-document"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"78580658-99b8-4978-8ce3-5cf183316fb4"},{"name":"Obtener pdf html","id":"dc03b315-e4ae-4183-b937-493fe8974ea8","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[{"key":"Authorization","value":"Bearer ueyIeHmIps6Ov0gMI0iIxedPqt0nYlqHmUfBY8tWjXqpON4kDR","type":"text"}],"url":"https://demo.facturadorsmart.pe/api/document-print-pdf/document/b8e3773f-e24a-4619-8764-ef320f3cae41/ticket_50","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","document-print-pdf","document","b8e3773f-e24a-4619-8764-ef320f3cae41","ticket_50"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"dc03b315-e4ae-4183-b937-493fe8974ea8"},{"name":"Obtener pdf html Nota de venta","id":"8639b6c3-e22a-4b02-a0a7-c77c8f3a78d9","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[{"key":"Authorization","value":"Bearer ueyIeHmIps6Ov0gMI0iIxedPqt0nYlqHmUfBY8tWjXqpON4kDR","type":"text"}],"url":"https://demo.facturadorsmart.pe/api/document-print-pdf/saleNote/04434529-19f1-4a8a-abf1-3736840a2a2a/ticket_58","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","document-print-pdf","saleNote","04434529-19f1-4a8a-abf1-3736840a2a2a","ticket_58"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"8639b6c3-e22a-4b02-a0a7-c77c8f3a78d9"},{"name":"Obtener cliente predeterminado","id":"efd72f33-f0dd-4c59-bb21-346af40262f0","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[{"key":"Authorization","value":"Bearer ueyIeHmIps6Ov0gMI0iIxedPqt0nYlqHmUfBY8tWjXqpON4kDR","type":"text"}],"url":"https://demo.facturadorsmart.pe/api/persons/default-customer","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","persons","default-customer"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"efd72f33-f0dd-4c59-bb21-346af40262f0"},{"name":"Notificaciones","id":"9b631631-48cb-4118-9706-23d41fb49b8e","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[{"key":"Authorization","value":"Bearer ueyIeHmIps6Ov0gMI0iIxedPqt0nYlqHmUfBY8tWjXqpON4kDR","type":"text"}],"url":"http://demo.pro5.test/api/documents/notifications","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"path":["api","documents","notifications"],"host":["http://demo.pro5.test"],"query":[],"variable":[]}},"response":[],"_postman_id":"9b631631-48cb-4118-9706-23d41fb49b8e"}],"id":"71b7b90e-4545-46e4-9c02-cdf6200a5f3f","_postman_id":"71b7b90e-4545-46e4-9c02-cdf6200a5f3f","description":"","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}}},{"name":"Clientes","item":[{"name":"Clientes/Proveedores - Lista paginada","id":"fbf4f1ae-fa71-4de6-98f4-aedcdadd1118","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[{"key":"Authorization","value":"Bearer ueyIeHmIps6Ov0gMI0iIxedPqt0nYlqHmUfBY8tWjXqpON4kDR","type":"text"}],"url":"http://demo.pro5.test/api/persons/customers/records","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"path":["api","persons","customers","records"],"host":["http://demo.pro5.test"],"query":[],"variable":[]}},"response":[],"_postman_id":"fbf4f1ae-fa71-4de6-98f4-aedcdadd1118"},{"name":"Clientes - Crear nuevo","id":"0a021b6d-6d84-46d7-a431-791e4ffb3583","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[{"key":"Authorization","value":"Bearer ueyIeHmIps6Ov0gMI0iIxedPqt0nYlqHmUfBY8tWjXqpON4kDR","type":"text"}],"body":{"mode":"raw","raw":"{\r\n \"number\": \"20538856674\",\r\n \"name\": \"ARTROSCOPICTRAUMA S.A.C\",\r\n \"identity_document_type_id\": \"6\",\r\n \"country_id\": \"PE\",\r\n \"location_id\":[\"01\",\"0101\",\"010102\"],\r\n \"address\":\"AV. GRAL.GARZON NRO. 2320 URB. FUNDO OYAGUE LIMA - LIMA - JESUS MARIA\",\r\n \"condition\":\"HABIDO\",\r\n \"state\":\"ACTIVO\",\r\n \"addresses\":[],\r\n \"dispatch_addresses\":[]\r\n}"},"url":"http://demo.pro5.test/api/persons/","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"path":["api","persons",""],"host":["http://demo.pro5.test"],"query":[],"variable":[]}},"response":[],"_postman_id":"0a021b6d-6d84-46d7-a431-791e4ffb3583"}],"id":"8ef92e70-602f-446c-a7da-78203eb90431","_postman_id":"8ef92e70-602f-446c-a7da-78203eb90431","description":"","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}}},{"name":"Reportes","item":[{"name":"Ventas (CPE, N. Venta, pedidos)","id":"75fdb78a-90bd-4a34-ae1b-f451ceea8b2e","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"period\": \"date\",\r\n \"date_start\": \"2022-06-27\",\r\n \"date_end\": \"2022-06-27\",\r\n \"month_start\": \"2022-06\",\r\n \"month_end\": \"2022-06\"\r\n}","options":{"raw":{"language":"json"}}},"url":"http://demo.pro5.test/api/reports/general-sale","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"path":["api","reports","general-sale"],"host":["http://demo.pro5.test"],"query":[],"variable":[]}},"response":[],"_postman_id":"75fdb78a-90bd-4a34-ae1b-f451ceea8b2e"},{"name":"filtros","id":"83a7d702-edd4-4c9c-b62f-bdab8581f07f","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"body":{"mode":"raw","raw":"{\r\n \"period\": \"date\",\r\n \"date_start\": \"2022-06-27\",\r\n \"date_end\": \"2022-06-27\",\r\n \"month_start\": \"2022-06\",\r\n \"month_end\": \"2022-06\"\r\n}","options":{"raw":{"language":"json"}}},"url":"http://demo.pro5.test/api/reports/filters","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"path":["api","reports","filters"],"host":["http://demo.pro5.test"],"query":[],"variable":[]}},"response":[],"_postman_id":"83a7d702-edd4-4c9c-b62f-bdab8581f07f"}],"id":"71895362-e21f-44e7-8401-9309e2fd7058","_postman_id":"71895362-e21f-44e7-8401-9309e2fd7058","description":"","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}}},{"name":"Caja","item":[{"name":"Listar caja","id":"c144da61-2964-479d-ae61-dc845dfe8bb6","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[{"key":"Authorization","value":"Bearer ueyIeHmIps6Ov0gMI0iIxedPqt0nYlqHmUfBY8tWjXqpON4kDR","type":"text"}],"url":"http://demo.pro5.test/api/cash/records?input=50","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"path":["api","cash","records"],"host":["http://demo.pro5.test"],"query":[{"key":"input","value":"50"}],"variable":[]}},"response":[],"_postman_id":"c144da61-2964-479d-ae61-dc845dfe8bb6"},{"name":"Verificar estado de caja","id":"5c89dc44-4134-4c33-b0d7-36cf257a100f","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[{"key":"Authorization","value":"Bearer ueyIeHmIps6Ov0gMI0iIxedPqt0nYlqHmUfBY8tWjXqpON4kDR","type":"text"}],"url":"http://demo.pro5.test/api/cash/check-open-cash","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"path":["api","cash","check-open-cash"],"host":["http://demo.pro5.test"],"query":[],"variable":[]}},"response":[],"_postman_id":"5c89dc44-4134-4c33-b0d7-36cf257a100f"},{"name":"Buscar caja","id":"b8ac2fdd-3996-43ef-bab6-5521ce003aa6","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[{"key":"Authorization","value":"Bearer ueyIeHmIps6Ov0gMI0iIxedPqt0nYlqHmUfBY8tWjXqpON4kDR","type":"text"}],"url":"http://demo.pro5.test/api/cash/record/1","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"path":["api","cash","record","1"],"host":["http://demo.pro5.test"],"query":[],"variable":[]}},"response":[],"_postman_id":"b8ac2fdd-3996-43ef-bab6-5521ce003aa6"},{"name":"Reporte general caja","id":"3859ee0c-9ce3-4bd8-96e3-5b614d6ba18a","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[{"key":"Authorization","value":"Bearer ueyIeHmIps6Ov0gMI0iIxedPqt0nYlqHmUfBY8tWjXqpON4kDR","type":"text"}],"url":"http://demo.pro5.test/api/cash/income-egress-report/10","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"path":["api","cash","income-egress-report","10"],"host":["http://demo.pro5.test"],"query":[],"variable":[]}},"response":[],"_postman_id":"3859ee0c-9ce3-4bd8-96e3-5b614d6ba18a"},{"name":"Reporte ingresos y egresos en efectivo","id":"d609ed86-59a2-4382-b811-625785d78fc9","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[{"key":"Authorization","value":"Bearer ueyIeHmIps6Ov0gMI0iIxedPqt0nYlqHmUfBY8tWjXqpON4kDR","type":"text"}],"url":"http://demo.pro5.test/api/cash/general-report/10/a4","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"path":["api","cash","general-report","10","a4"],"host":["http://demo.pro5.test"],"query":[],"variable":[]}},"response":[],"_postman_id":"d609ed86-59a2-4382-b811-625785d78fc9"},{"name":"Reporte ingresos","id":"6ba23a7d-0a03-4fe2-8b6d-132afcc83041","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[{"key":"Authorization","value":"Bearer ueyIeHmIps6Ov0gMI0iIxedPqt0nYlqHmUfBY8tWjXqpON4kDR","type":"text"}],"url":"http://demo.pro5.test/api/cash/income-summary-report/10","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"path":["api","cash","income-summary-report","10"],"host":["http://demo.pro5.test"],"query":[],"variable":[]}},"response":[],"_postman_id":"6ba23a7d-0a03-4fe2-8b6d-132afcc83041"},{"name":"Asociar documento a caja","id":"94c1134b-a6bb-4f9a-9e17-16a853efbe41","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"document_id\": 12,\r\n \"sale_note_id\": null\r\n}","options":{"raw":{"language":"json"}}},"url":"http://demo.pro5.test/api/cash/store-cash-document","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"path":["api","cash","store-cash-document"],"host":["http://demo.pro5.test"],"query":[],"variable":[]}},"response":[],"_postman_id":"94c1134b-a6bb-4f9a-9e17-16a853efbe41"}],"id":"4ee6462c-dabd-487c-a866-0dfa7704a15e","_postman_id":"4ee6462c-dabd-487c-a866-0dfa7704a15e","description":"","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}}},{"name":"Cotizaciones","item":[{"name":"Registrar","id":"60cbd16c-da40-4228-b038-b40abc71cb3f","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"prefix\": \"COT\",\r\n \"establishment_id\": null,\r\n \"date_of_issue\": \"2022-07-11\",\r\n \"time_of_issue\": \"17:28:28\",\r\n \"customer_id\": 1,\r\n \"currency_type_id\": \"PEN\",\r\n \"exchange_rate_sale\": 3.905,\r\n \"total_prepayment\": 0,\r\n \"total_charge\": 0,\r\n \"total_discount\": 0,\r\n \"total_exportation\": 0,\r\n \"total_free\": 0,\r\n \"total_taxed\": 203,\r\n \"total_unaffected\": 0,\r\n \"total_exonerated\": 0,\r\n \"total_igv\": 36.54,\r\n \"total_igv_free\": 0,\r\n \"total_base_isc\": 0,\r\n \"total_isc\": 0,\r\n \"total_base_other_taxes\": 0,\r\n \"total_other_taxes\": 0,\r\n \"total_taxes\": 36.54,\r\n \"total_value\": 203,\r\n \"total\": 239.54,\r\n \"subtotal\": 239.54,\r\n \"items\": [\r\n {\r\n \"item_id\": 83,\r\n \"item\": {\r\n \"id\": 83,\r\n \"item_code\": null,\r\n \"full_description\": \"00083 - 111111111 - \",\r\n \"model\": null,\r\n \"brand\": \"\",\r\n \"warehouse_description\": \"Almacén Oficina Principalx\",\r\n \"category\": \"\",\r\n \"stock\": \"-61.0000\",\r\n \"internal_id\": \"00083\",\r\n \"description\": \"111111111\",\r\n \"currency_type_id\": \"PEN\",\r\n \"currency_type_symbol\": \"S/\",\r\n \"has_igv\": false,\r\n \"sale_unit_price\": \"203.0000\",\r\n \"purchase_has_igv\": false,\r\n \"purchase_unit_value\": 0,\r\n \"purchase_unit_price\": 0,\r\n \"unit_type_id\": \"NIU\",\r\n \"original_unit_type_id\": \"NIU\",\r\n \"sale_affectation_igv_type\": {\r\n \"id\": \"10\",\r\n \"active\": 1,\r\n \"exportation\": 0,\r\n \"free\": 0,\r\n \"description\": \"Gravado - Operación Onerosa\"\r\n },\r\n \"sale_affectation_igv_type_id\": \"10\",\r\n \"purchase_affectation_igv_type_id\": \"10\",\r\n \"calculate_quantity\": false,\r\n \"has_plastic_bag_taxes\": false,\r\n \"amount_plastic_bag_taxes\": \"0.10\",\r\n \"colors\": [],\r\n \"CatItemUnitsPerPackage\": [],\r\n \"CatItemMoldProperty\": [],\r\n \"CatItemProductFamily\": [],\r\n \"CatItemMoldCavity\": [],\r\n \"CatItemPackageMeasurement\": [],\r\n \"CatItemStatus\": [],\r\n \"CatItemSize\": [],\r\n \"CatItemUnitBusiness\": [],\r\n \"item_unit_types\": [],\r\n \"warehouses\": [\r\n {\r\n \"warehouse_description\": \"Almacén Oficina Principalx\",\r\n \"stock\": \"-61.0000\",\r\n \"warehouse_id\": 1,\r\n \"checked\": true\r\n }\r\n ],\r\n \"attributes\": [],\r\n \"lots_group\": [],\r\n \"lots\": [],\r\n \"lots_enabled\": false,\r\n \"series_enabled\": false,\r\n \"is_set\": false,\r\n \"lot_code\": null,\r\n \"date_of_due\": null,\r\n \"barcode\": \"00083\",\r\n \"change_free_affectation_igv\": false,\r\n \"original_affectation_igv_type_id\": \"10\",\r\n \"has_isc\": false,\r\n \"system_isc_type_id\": null,\r\n \"percentage_isc\": \"0.00\",\r\n \"is_for_production\": false,\r\n \"subject_to_detraction\": false,\r\n \"name_product_pdf\": \"\",\r\n \"unit_price\": 239.54,\r\n \"extra_attr_name\": \"Tiempo de entrega\",\r\n \"extra_attr_value\": \"\",\r\n \"presentation\": {}\r\n },\r\n \"currency_type_id\": \"PEN\",\r\n \"quantity\": 1,\r\n \"unit_value\": 203,\r\n \"affectation_igv_type_id\": \"10\",\r\n \"affectation_igv_type\": {\r\n \"id\": \"10\",\r\n \"active\": 1,\r\n \"exportation\": 0,\r\n \"free\": 0,\r\n \"description\": \"Gravado - Operación Onerosa\"\r\n },\r\n \"total_base_igv\": 203,\r\n \"percentage_igv\": 18,\r\n \"total_igv\": 36.54,\r\n \"system_isc_type_id\": null,\r\n \"total_base_isc\": 0,\r\n \"percentage_isc\": 0,\r\n \"total_isc\": 0,\r\n \"total_base_other_taxes\": 0,\r\n \"percentage_other_taxes\": 0,\r\n \"total_other_taxes\": 0,\r\n \"total_plastic_bag_taxes\": 0,\r\n \"total_taxes\": 36.54,\r\n \"price_type_id\": \"01\",\r\n \"unit_price\": 239.54,\r\n \"input_unit_price_value\": \"203.0000\",\r\n \"total_value\": 203,\r\n \"total_discount\": 0,\r\n \"total_charge\": 0,\r\n \"total\": 239.54,\r\n \"attributes\": [],\r\n \"charges\": [],\r\n \"discounts\": [],\r\n \"warehouse_id\": null,\r\n \"name_product_pdf\": \"\",\r\n \"record_id\": null,\r\n \"total_value_without_rounding\": 203,\r\n \"total_base_igv_without_rounding\": 203,\r\n \"total_igv_without_rounding\": 36.54,\r\n \"total_taxes_without_rounding\": 36.54,\r\n \"total_without_rounding\": 239.54,\r\n \"purchase_unit_price\": 0,\r\n \"purchase_unit_value\": 0,\r\n \"purchase_has_igv\": false\r\n }\r\n ],\r\n \"payment_method_type_id\": \"10\",\r\n \"customer_address_id\": null,\r\n \"additional_information\": null,\r\n \"shipping_address\": null,\r\n \"account_number\": null,\r\n \"terms_condition\": null,\r\n \"active_terms_condition\": false,\r\n \"actions\": {\r\n \"format_pdf\": \"a4\"\r\n },\r\n \"payments\": [],\r\n \"sale_opportunity_id\": null,\r\n \"contact\": null,\r\n \"phone\": null\r\n}","options":{"raw":{"language":"json"}}},"url":"http://demo.pro5.test/api/quotations","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"path":["api","quotations"],"host":["http://demo.pro5.test"],"query":[],"variable":[]}},"response":[],"_postman_id":"60cbd16c-da40-4228-b038-b40abc71cb3f"},{"name":"Listado","id":"8668afee-4fdb-4d56-ac5d-db9a3c57776f","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"body":{"mode":"raw","raw":"","options":{"raw":{"language":"json"}}},"url":"http://demo.pro5.test/api/quotations/list?input=12","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"path":["api","quotations","list"],"host":["http://demo.pro5.test"],"query":[{"key":"input","value":"12"}],"variable":[]}},"response":[],"_postman_id":"8668afee-4fdb-4d56-ac5d-db9a3c57776f"}],"id":"10b5a2a4-ca5a-40cd-bde2-c3942b7c2696","_postman_id":"10b5a2a4-ca5a-40cd-bde2-c3942b7c2696","description":"","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}}},{"name":"Distribuidor","item":[{"name":"Crear cliente","id":"05d735cf-5337-48ec-a54b-705e1aaa8e27","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"ruc\": \"20604665966\",\r\n \"empresa\": \"DEMO SAC\",\r\n \"correo\": \"demo@gmail.com\",\r\n \"subdominio\": \"demo\",\r\n \"contraseña\": \"123456\",\r\n \"plan_id\": \"1\"\r\n}","options":{"raw":{"language":"json"}}},"url":"http://demo.pro5.test/api/create-client","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"path":["api","create-client"],"host":["http://demo.pro5.test"],"query":[],"variable":[]}},"response":[],"_postman_id":"05d735cf-5337-48ec-a54b-705e1aaa8e27"},{"name":"Cliente activo o inactivo","id":"7212ac62-8c8a-4fba-bb89-5cd1d7f3c3ef","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{ \r\n \"ruc\": \"20604665966\", \r\n \"fecha_vencimiento\": \"2025-01-31\", \r\n \"estado_cliente\": \"inactivo\" \r\n}","options":{"raw":{"language":"json"}}},"url":"http://demo.pro5.test/api/update-locked-tenant","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"path":["api","update-locked-tenant"],"host":["http://demo.pro5.test"],"query":[],"variable":[]}},"response":[],"_postman_id":"7212ac62-8c8a-4fba-bb89-5cd1d7f3c3ef"}],"id":"768f7634-dd3c-493b-8688-37ea6de72ebc","_postman_id":"768f7634-dd3c-493b-8688-37ea6de72ebc","description":"","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}}},{"name":"Documentos - Filtro rango de fechas","id":"cecd36b3-85bf-4674-bc6d-cb3dc9fb7c4f","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"http://demo.pro5.test/api/documents/lists/20201110/20201113","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"path":["api","documents","lists","20201110","20201113"],"host":["http://demo.pro5.test"],"query":[],"variable":[]}},"response":[],"_postman_id":"cecd36b3-85bf-4674-bc6d-cb3dc9fb7c4f"},{"name":"Documento - Actualizar estado","id":"e5dbcf8c-893b-4b50-a775-1692c0b76869","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"externail_id\": \"b54e661a-1bf6-4edb-aab8-6744811d10ce\",\r\n \"state_type_id\": \"01\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents/updatedocumentstatus","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents","updatedocumentstatus"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"e5dbcf8c-893b-4b50-a775-1692c0b76869"},{"name":"Factura Gravada","id":"0e5b5285-8b16-43eb-9a70-a43b216d9aac","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":false},"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2025-06-20\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_operacion\": \"0101\",\r\n \"codigo_tipo_documento\":\"01\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\":\"2025-01-14\",\r\n \"numero_orden_de_compra\": \"0045467898\", \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"20604665966\",\r\n \"apellidos_y_nombres_o_razon_social\": \"FACTURA PERU S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"totales\": {\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 100.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 18.00,\r\n \"total_impuestos\": 18.00,\r\n \"total_valor\": 100,\r\n \"total_venta\": 118\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0121\",\r\n \"descripcion\":\"Inca Kola 250 ml\",\r\n \"codigo_producto_sunat\": \"51121703\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 50,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 59,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"total_base_igv\": 100.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 18,\r\n \"total_impuestos\": 18,\r\n \"total_valor_item\": 100,\r\n \"total_item\": 118\r\n }\r\n ],\r\n \"informacion_adicional\": \"Forma de pago:Efectivo|Caja: 1\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"0e5b5285-8b16-43eb-9a70-a43b216d9aac"},{"name":"Factura Gravada ISC","id":"4ee87f04-2407-4b7b-aacd-a30aa7b878be","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2021-10-31\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_operacion\": \"0101\",\r\n \"codigo_tipo_documento\":\"01\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\":\"2021-10-31\",\r\n \"numero_orden_de_compra\": \"0045467898\", \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"totales\": {\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 200.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_base_isc\": 200.00,\r\n \"total_isc\": 34.00,\r\n \"total_igv\": 42.12,\r\n \"total_impuestos\": 76.12,\r\n \"total_valor\": 200,\r\n \"total_venta\": 276.12\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P01212\",\r\n \"descripcion\":\"Producto prueba\",\r\n \"codigo_producto_sunat\": \"51121703\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 100.00,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 138.06,\r\n \"codigo_tipo_sistema_isc\": \"01\",\r\n \"total_base_isc\": 200.00,\r\n \"porcentaje_isc\": 17.00,\r\n \"total_isc\": 34.00,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"total_base_igv\": 234.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 42.12,\r\n \"total_impuestos\": 76.12,\r\n \"total_valor_item\": 200.00,\r\n \"total_item\": 276.12\r\n }\r\n ]\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"4ee87f04-2407-4b7b-aacd-a30aa7b878be"},{"name":"Factura Gravada ISC 2","id":"dff920c5-e52e-4826-9cd3-f9e9591b955d","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2021-10-31\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_operacion\": \"0101\",\r\n \"codigo_tipo_documento\":\"01\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\":\"2021-10-31\",\r\n \"numero_orden_de_compra\": \"0045467898\", \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"totales\": {\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 160.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_base_isc\": 160.00,\r\n \"total_isc\": 27.20,\r\n \"total_igv\": 33.70,\r\n \"total_impuestos\": 60.90,\r\n \"total_valor\": 160,\r\n \"total_venta\": 220.90\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P01212\",\r\n \"descripcion\":\"Producto prueba\",\r\n \"codigo_producto_sunat\": \"51121703\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 80.00,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 110.448,\r\n \"codigo_tipo_sistema_isc\": \"01\",\r\n \"total_base_isc\": 160.00,\r\n \"porcentaje_isc\": 17.00,\r\n \"total_isc\": 27.20,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"total_base_igv\": 187.20,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 33.70,\r\n \"total_impuestos\": 60.90,\r\n \"total_valor_item\": 160.00,\r\n \"total_item\": 220.90\r\n }\r\n ]\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"dff920c5-e52e-4826-9cd3-f9e9591b955d"},{"name":"Factura Gravada ISC 3","id":"bb386d6c-88da-47db-8d49-fc659cdd0bfd","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2021-10-31\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_operacion\": \"0101\",\r\n \"codigo_tipo_documento\":\"01\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\":\"2021-10-31\",\r\n \"numero_orden_de_compra\": \"0045467898\", \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"totales\": {\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 160.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_base_isc\": 160.00,\r\n \"total_isc\": 40.00,\r\n \"total_igv\": 36.00,\r\n \"total_impuestos\": 76.00,\r\n \"total_valor\": 160,\r\n \"total_venta\": 236\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P01212\",\r\n \"descripcion\":\"Producto prueba\",\r\n \"codigo_producto_sunat\": \"51121703\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 80.00,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 118.00,\r\n \"codigo_tipo_sistema_isc\": \"01\",\r\n \"total_base_isc\": 160.00,\r\n \"porcentaje_isc\": 25.00,\r\n \"total_isc\": 40.00,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"total_base_igv\": 200.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 36.00,\r\n \"total_impuestos\": 76.00,\r\n \"total_valor_item\": 160.00,\r\n \"total_item\": 236\r\n }\r\n ]\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"bb386d6c-88da-47db-8d49-fc659cdd0bfd"},{"name":"Factura Gravada - Retención","id":"600b0b31-8266-4e03-9242-1bb6e58b31f1","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2021-10-20\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_operacion\": \"0101\",\r\n \"codigo_tipo_documento\":\"01\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\":\"2021-10-20\",\r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"totales\": {\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 1000.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 180.00,\r\n \"total_impuestos\": 180.00,\r\n \"total_valor\": 1000,\r\n \"total_venta\": 1180,\r\n \"total_pendiente_pago\": 1144.6\r\n },\r\n \"retencion\": {\r\n \"codigo\": \"62\",\r\n \"porcentaje\": 0.03,\r\n \"monto\": 35.40,\r\n \"base\": 1180\r\n },\r\n \"codigo_condicion_de_pago\": \"02\",\r\n \"cuotas\": [\r\n {\r\n \"fecha\": \"2021-10-25\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"monto\": 572.3\r\n },\r\n {\r\n \"fecha\": \"2021-11-03\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"monto\": 572.3\r\n }\r\n ], \r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0121\",\r\n \"descripcion\":\"Inca Kola 250 ml\",\r\n \"codigo_producto_sunat\": \"51121703\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 500,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 590,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"total_base_igv\": 1000.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 180,\r\n \"total_impuestos\": 180,\r\n \"total_valor_item\": 1000,\r\n \"total_item\": 1180\r\n }\r\n ]\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"600b0b31-8266-4e03-9242-1bb6e58b31f1"},{"name":"Liquidación de compra","id":"1429ca53-7178-4c9f-950c-3c85d998d36f","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"L001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2021-10-18\",\r\n \"hora_de_emision\": \"12:51:11\",\r\n \"codigo_tipo_operacion\": \"0501\", \r\n \"codigo_tipo_documento\":\"04\", \r\n \"codigo_tipo_moneda\": \"PEN\", \r\n \"datos_de_la_operacion\": { \r\n \"codigo_tipo_direccion\": \"02\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150102\",\r\n \"direccion\": \"Av. Colonial\"\r\n }, \r\n \"datos_del_proveedor_o_receptor\":{ \r\n \"codigo_tipo_documento_identidad\": \"1\",\r\n \"numero_documento\": \"48445522\",\r\n \"apellidos_y_nombres_o_razon_social\": \"JOSE PRUEBA XYZXYZ\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"codigo_tipo_direccion\": \"01\",\r\n \"direccion\": \"Av. Jesus Maria\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"totales\": { \r\n \"total_operaciones_gravadas\": 200.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00, \r\n \"total_igv\": 36.00,\r\n \"total_impuestos\": 36.00,\r\n \"total_valor\": 200,\r\n \"subtotal_compra\": 236.00,\r\n \"total_compra\": 200\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0121\",\r\n \"descripcion\":\"Inca Kola 250 ml\",\r\n \"codigo_producto_sunat\": \"51121703\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 100,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 118,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"total_base_igv\": 200.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 36,\r\n \"total_impuestos\": 36, \r\n \"total_valor_item\": 200,\r\n \"total_item\": 236\r\n }\r\n ]\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/purchase-settlements","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","purchase-settlements"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"1429ca53-7178-4c9f-950c-3c85d998d36f"},{"name":"Factura Gravada - Cargo Global","id":"585479bd-6850-40c6-ba4e-ac5eab6ecc95","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2021-08-31\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_operacion\": \"0101\",\r\n \"codigo_tipo_documento\":\"01\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\": \"2018-10-09\",\r\n \"numero_orden_de_compra\": \"0045467898\", \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"cargos\":[\r\n {\r\n \"codigo\": \"46\",\r\n \"descripcion\": \"Regargo por servicios\",\r\n \"factor\": 0.08475,\r\n \"monto\": 10.00,\r\n \"base\": 118.00\r\n }\r\n ], \r\n \"totales\": {\r\n \"total_cargos\": 10.00,\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 100.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 18.00,\r\n \"total_impuestos\": 18.00,\r\n \"total_valor\": 100,\r\n \"total_venta\": 128.00\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0121\",\r\n \"descripcion\":\"Inca Kola 250 ml\",\r\n \"codigo_producto_sunat\": \"\",\r\n \"codigo_producto_gsl\": \"\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 50,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 59,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"total_base_igv\": 100.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 18,\r\n \"total_impuestos\": 18,\r\n \"total_valor_item\": 100,\r\n \"total_item\": 118\r\n } \r\n ]\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"585479bd-6850-40c6-ba4e-ac5eab6ecc95"},{"name":"Factura gravada - Cargo por item","id":"1bfffa49-ce70-4cad-abed-3bff289c9876","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2022-01-12\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_operacion\": \"0101\",\r\n \"codigo_tipo_documento\": \"01\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\": \"2022-01-12\",\r\n \"numero_orden_de_compra\": \"0045467898\",\r\n \"datos_del_cliente_o_receptor\": {\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"totales\": {\r\n \"total_cargos\": 14.06, \r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 140.63, \r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 25.31, \r\n \"total_impuestos\": 25.31,\r\n \"total_valor\": 140.63,\r\n \"subtotal_venta\": 165.94,\r\n \"total_venta\": 180.00\r\n },\r\n \"items\": [\r\n {\r\n \"codigo_interno\": \"P012134\",\r\n \"descripcion\": \"DESCORCHE VINO\",\r\n \"codigo_producto_sunat\": \"\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 3,\r\n \"valor_unitario\": 15.625,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 20.0033333333,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"total_base_igv\": 46.88,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 8.44,\r\n \"total_impuestos\": 8.44,\r\n \"total_valor_item\": 46.88,\r\n \"total_item\": 60,\r\n \"cargos\": [\r\n {\r\n \"codigo\": \"48\",\r\n \"descripcion\": \"Cargos que no afectan la base imponible del IGV/IVAP\",\r\n \"monto\": 4.69,\r\n \"factor\": 0.1,\r\n \"base\": 46.88\r\n }\r\n ]\r\n },\r\n {\r\n \"codigo_interno\": \"P012134XX\",\r\n \"descripcion\": \"PLATO XYZ\",\r\n \"codigo_producto_sunat\": \"\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 3,\r\n \"valor_unitario\": 31.25,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 40.0033333333,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"total_base_igv\": 93.75,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 16.88,\r\n \"total_impuestos\": 16.88,\r\n \"total_valor_item\": 93.75,\r\n \"total_item\": 120,\r\n \"cargos\": [\r\n {\r\n \"codigo\": \"48\",\r\n \"descripcion\": \"Cargos que no afectan la base imponible del IGV/IVAP\",\r\n \"monto\": 9.38,\r\n \"factor\": 0.1,\r\n \"base\": 93.75\r\n }\r\n ]\r\n }\r\n ]\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"1bfffa49-ce70-4cad-abed-3bff289c9876"},{"name":"Factura Gratuita","id":"7ecd5603-bbee-4943-8562-96c11ebcc785","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2021-09-03\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_operacion\": \"0101\",\r\n \"codigo_tipo_documento\":\"01\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\":\"2021-09-03\",\r\n \"numero_orden_de_compra\": \"0045467898\", \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"totales\": {\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 0.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 100.00,\r\n \"total_igv_operaciones_gratuitas\": 18.00,\r\n \"total_igv\": 0.00,\r\n \"total_impuestos\": 0.00,\r\n \"total_valor\": 0.00,\r\n \"total_venta\": 0.00\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0121\",\r\n \"descripcion\":\"Inca Kola 250 ml\",\r\n \"codigo_producto_sunat\": \"\",\r\n \"codigo_producto_gsl\": \"\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 0.00,\r\n \"codigo_tipo_precio\": \"02\",\r\n \"precio_unitario\": 50.00,\r\n \"codigo_tipo_afectacion_igv\": \"16\",\r\n \"total_base_igv\": 100.00,\r\n \"porcentaje_igv\": 18.00,\r\n \"total_igv\": 18.00,\r\n \"total_impuestos\": 0.00,\r\n \"total_valor_item\": 100.00,\r\n \"total_item\": 0.00\r\n }\r\n ],\r\n \"leyendas\": [\r\n {\r\n \"codigo\": \"1002\",\r\n \"valor\": \"TRANSFERENCIA GRATUITA\"\r\n }\r\n ] \r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","description":"

Gratuita

\n","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"7ecd5603-bbee-4943-8562-96c11ebcc785"},{"name":"Factura - Gravada/Gratuita","id":"47262ba1-1cb1-422f-bc34-5ae384da3c45","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2021-09-03\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_operacion\": \"0101\",\r\n \"codigo_tipo_documento\":\"01\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\": \"2021-09-03\",\r\n \"numero_orden_de_compra\": \"0045467898\", \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"totales\": {\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 100.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 100.00,\r\n \"total_igv_operaciones_gratuitas\": 18.00,\r\n \"total_igv\": 18.00,\r\n \"total_impuestos\": 18.00,\r\n \"total_valor\": 100,\r\n \"total_venta\": 118\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0121\",\r\n \"descripcion\":\"Inca Kola 250 ml\",\r\n \"codigo_producto_sunat\": \"\",\r\n \"codigo_producto_gsl\": \"\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 50,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 59,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"total_base_igv\": 100.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 18,\r\n \"total_impuestos\": 18,\r\n \"total_valor_item\": 100,\r\n \"total_item\": 118\r\n },\r\n {\r\n \"codigo_interno\": \"P0122\",\r\n \"descripcion\":\"Pepsi 250 ml\",\r\n \"codigo_producto_sunat\": \"\",\r\n \"codigo_producto_gsl\": \"\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 0.00,\r\n \"codigo_tipo_precio\": \"02\",\r\n \"precio_unitario\": 50.00,\r\n \"codigo_tipo_afectacion_igv\": \"16\",\r\n \"total_base_igv\": 100.00,\r\n \"porcentaje_igv\": 18.00,\r\n \"total_igv\": 18.00,\r\n \"total_impuestos\": 0.00,\r\n \"total_valor_item\": 100.00,\r\n \"total_item\": 0.00\r\n } \r\n ]\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"47262ba1-1cb1-422f-bc34-5ae384da3c45"},{"name":"Factura - Exonerada/Gratuita","id":"8d070f3a-f9e9-4df0-bd5b-25f222321f88","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2021-09-13\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_operacion\": \"0101\",\r\n \"codigo_tipo_documento\":\"01\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\": \"2021-09-13\",\r\n \"numero_orden_de_compra\": \"0045467898\", \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"totales\": {\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 0.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 118.00,\r\n \"total_operaciones_gratuitas\": 100.00,\r\n \"total_igv_operaciones_gratuitas\": 18.00,\r\n \"total_igv\": 0.00,\r\n \"total_impuestos\": 0.00,\r\n \"total_valor\": 118,\r\n \"total_venta\": 118\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0121\",\r\n \"descripcion\":\"Inca Kola 250 ml\",\r\n \"codigo_producto_sunat\": \"\",\r\n \"codigo_producto_gsl\": \"\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 59,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 59,\r\n \"codigo_tipo_afectacion_igv\": \"20\",\r\n \"total_base_igv\": 118.00,\r\n \"porcentaje_igv\": 0,\r\n \"total_igv\": 0.00,\r\n \"total_impuestos\": 0.00,\r\n \"total_valor_item\": 118,\r\n \"total_item\": 118\r\n },\r\n {\r\n \"codigo_interno\": \"P0122\",\r\n \"descripcion\":\"Pepsi 250 ml\",\r\n \"codigo_producto_sunat\": \"\",\r\n \"codigo_producto_gsl\": \"\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 0.00,\r\n \"codigo_tipo_precio\": \"02\",\r\n \"precio_unitario\": 50.00,\r\n \"codigo_tipo_afectacion_igv\": \"16\",\r\n \"total_base_igv\": 100.00,\r\n \"porcentaje_igv\": 18.00,\r\n \"total_igv\": 18.00,\r\n \"total_impuestos\": 0.00,\r\n \"total_valor_item\": 100.00,\r\n \"total_item\": 0.00\r\n } \r\n ]\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"8d070f3a-f9e9-4df0-bd5b-25f222321f88"},{"name":"Factura - Exonerada/Exonerada – Transferencia Gratuita","id":"79d58054-34f7-4d1b-a7b5-72ed6ed1d491","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2021-09-13\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_operacion\": \"0101\",\r\n \"codigo_tipo_documento\":\"01\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\": \"2021-09-13\",\r\n \"numero_orden_de_compra\": \"0045467898\", \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"totales\": {\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 0.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 118.00,\r\n \"total_operaciones_gratuitas\": 100.00,\r\n \"total_igv_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 0.00,\r\n \"total_impuestos\": 0.00,\r\n \"total_valor\": 118,\r\n \"total_venta\": 118\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0121\",\r\n \"descripcion\":\"Inca Kola 250 ml\",\r\n \"codigo_producto_sunat\": \"\",\r\n \"codigo_producto_gsl\": \"\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 59,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 59,\r\n \"codigo_tipo_afectacion_igv\": \"20\",\r\n \"total_base_igv\": 118.00,\r\n \"porcentaje_igv\": 0,\r\n \"total_igv\": 0.00,\r\n \"total_impuestos\": 0.00,\r\n \"total_valor_item\": 118,\r\n \"total_item\": 118\r\n },\r\n {\r\n \"codigo_interno\": \"P0122\",\r\n \"descripcion\":\"Pepsi 250 ml\",\r\n \"codigo_producto_sunat\": \"\",\r\n \"codigo_producto_gsl\": \"\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 0.00,\r\n \"codigo_tipo_precio\": \"02\",\r\n \"precio_unitario\": 50.00,\r\n \"codigo_tipo_afectacion_igv\": \"21\",\r\n \"total_base_igv\": 100.00,\r\n \"porcentaje_igv\": 0.00,\r\n \"total_igv\": 0.00,\r\n \"total_impuestos\": 0.00,\r\n \"total_valor_item\": 100.00,\r\n \"total_item\": 0.00\r\n } \r\n ]\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"79d58054-34f7-4d1b-a7b5-72ed6ed1d491"},{"name":"Factura Exonerada","id":"f18d7219-2f8b-49c2-be61-502fc8a2e367","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2018-10-09\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_operacion\": \"0101\",\r\n \"codigo_tipo_documento\":\"01\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\":\"2018-08-30\",\r\n \"numero_orden_de_compra\": \"0045467898\", \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"totales\": {\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 0.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 118.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 0.00,\r\n \"total_impuestos\": 0.00,\r\n \"total_valor\": 118,\r\n \"total_venta\": 118\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0121\",\r\n \"descripcion\":\"Inca Kola 250 ml\",\r\n \"codigo_producto_sunat\": \"\",\r\n \"codigo_producto_gsl\": \"\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 59,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 59,\r\n \"codigo_tipo_afectacion_igv\": \"20\",\r\n \"total_base_igv\": 118.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 0.00,\r\n \"total_impuestos\": 0.00,\r\n \"total_valor_item\": 118,\r\n \"total_item\": 118\r\n }\r\n ] \r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"f18d7219-2f8b-49c2-be61-502fc8a2e367"},{"name":"Factura Exonerada - Impuesto bolsa plastica","id":"5a2f64b5-a831-43d6-b902-ba74254694be","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2021-08-27\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_operacion\": \"0101\",\r\n \"codigo_tipo_documento\":\"01\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\":\"2021-08-27\",\r\n \"numero_orden_de_compra\": \"0045467898\", \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"totales\": {\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 0.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 150.60,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_impuestos_bolsa_plastica\": 0.90,\r\n \"total_igv\": 0.00,\r\n \"total_impuestos\": 0.00,\r\n \"total_valor\": 150.60,\r\n \"total_venta\": 151.50\r\n },\r\n \"items\": [\r\n {\r\n \"codigo_interno\": \"P00025\",\r\n \"descripcion\": \"BANDEJA DE DRENAJE\",\r\n \"codigo_producto_sunat\": \"\",\r\n \"codigo_producto_gsl\": \"\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 3,\r\n \"valor_unitario\": 50,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 50,\r\n \"codigo_tipo_afectacion_igv\": \"20\",\r\n \"total_base_igv\": 150.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 0.00,\r\n \"total_impuestos\": 0.00,\r\n \"total_valor_item\": 150,\r\n \"total_item\": 150\r\n },\r\n {\r\n \"codigo_interno\": \"P01121\",\r\n \"descripcion\": \"BOLSA PLASTICA\",\r\n \"codigo_producto_sunat\": \"\",\r\n \"codigo_producto_gsl\": \"\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 3,\r\n \"valor_unitario\": 0.20,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 0.20,\r\n \"codigo_tipo_afectacion_igv\": \"20\",\r\n \"total_base_igv\": 0.60,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 0.00,\r\n \"total_impuestos_bolsa_plastica\": 0.90,\r\n \"total_impuestos\": 0.00,\r\n \"total_valor_item\": 0.60,\r\n \"total_item\": 0.60\r\n }\r\n ],\r\n \"informacion_adicional\": \"Forma de pago:EFECTIVO|Caja: \"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"5a2f64b5-a831-43d6-b902-ba74254694be"},{"name":"Factura Gravada - Detracción - Pago Contado","id":"3302fc87-e4cf-4cb2-9518-699d24be0743","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2019-11-18\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_operacion\": \"1001\",\r\n \"codigo_tipo_documento\":\"01\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\":\"2019-11-19\",\r\n \"numero_orden_de_compra\": \"0045467898\", \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"codigo_condicion_de_pago\": \"01\",\r\n \"totales\": {\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 1000.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 180.00,\r\n \"total_impuestos\": 180.00,\r\n \"total_valor\": 1000,\r\n \"total_venta\": 1180,\r\n \"total_pendiente_pago\" : 1132.80\r\n },\r\n \"leyendas\":[\r\n {\r\n \"codigo\":\"2006\",\r\n \"valor\":\"Operación sujeta a detracción\"\r\n }\r\n ],\r\n \"detraccion\": {\r\n \"codigo_tipo_detraccion\": \"008\",\r\n \"porcentaje\": 4.00,\r\n \"monto\": 47.2,\r\n \"codigo_metodo_pago\": \"001\",\r\n \"cuenta_bancaria\": \"212-165471578\"\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0150\",\r\n \"descripcion\":\"Madera caoba xyz\",\r\n \"codigo_producto_sunat\": \"51121703\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 500,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 590,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"total_base_igv\": 1000.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 180,\r\n \"total_impuestos\": 180,\r\n \"total_valor_item\": 1000,\r\n \"total_item\": 1180\r\n }\r\n ]\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"3302fc87-e4cf-4cb2-9518-699d24be0743"},{"name":"Factura Gravada - Detracción - Pago Credito","id":"c9b92881-b169-420e-b608-9c138cbafc68","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2019-11-18\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_operacion\": \"1001\",\r\n \"codigo_tipo_documento\":\"01\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\":\"2019-11-19\",\r\n \"numero_orden_de_compra\": \"0045467898\", \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"codigo_condicion_de_pago\": \"02\",\r\n \"cuotas\": [\r\n {\r\n \"fecha\": \"2021-10-31\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"monto\": 566.4\r\n },\r\n {\r\n \"fecha\": \"2021-11-03\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"monto\": 566.4\r\n }\r\n ], \r\n \"totales\": {\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 1000.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 180.00,\r\n \"total_impuestos\": 180.00,\r\n \"total_valor\": 1000,\r\n \"total_venta\": 1180,\r\n \"total_pendiente_pago\" : 1132.80\r\n },\r\n \"leyendas\":[\r\n {\r\n \"codigo\":\"2006\",\r\n \"valor\":\"Operación sujeta a detracción\"\r\n }\r\n ],\r\n \"detraccion\": {\r\n \"codigo_tipo_detraccion\": \"008\",\r\n \"porcentaje\": 4.00,\r\n \"monto\": 47.2,\r\n \"codigo_metodo_pago\": \"001\",\r\n \"cuenta_bancaria\": \"212-165471578\"\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0150\",\r\n \"descripcion\":\"Madera caoba xyz\",\r\n \"codigo_producto_sunat\": \"51121703\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 500,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 590,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"total_base_igv\": 1000.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 180,\r\n \"total_impuestos\": 180,\r\n \"total_valor_item\": 1000,\r\n \"total_item\": 1180\r\n }\r\n ]\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"c9b92881-b169-420e-b608-9c138cbafc68"},{"name":"Factura Gravada - Detracción - Servicio de transporte de carga - Pago Credito","id":"05941d66-4313-47c4-92f2-5b7eb1ca6ba5","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2021-10-19\",\r\n \"hora_de_emision\": \"10:50:11\",\r\n \"codigo_tipo_operacion\": \"1004\",\r\n \"codigo_tipo_documento\":\"01\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\":\"2021-10-19\",\r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"totales\": {\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 1000.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 180.00,\r\n \"total_impuestos\": 180.00,\r\n \"total_valor\": 1000,\r\n \"total_venta\": 1180,\r\n \"total_pendiente_pago\" : 1132.80\r\n },\r\n \"leyendas\":[\r\n {\r\n \"codigo\":\"2006\",\r\n \"valor\":\"Operación Sujeta a Detracción - Servicios de Transporte - Carga\"\r\n }\r\n ],\r\n \"codigo_condicion_de_pago\": \"02\",\r\n \"cuotas\": [\r\n {\r\n \"fecha\": \"2021-10-25\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"monto\": 566.4\r\n },\r\n {\r\n \"fecha\": \"2021-11-03\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"monto\": 566.4\r\n }\r\n ], \r\n \"detraccion\": {\r\n \"codigo_tipo_detraccion\": \"027\",\r\n \"porcentaje\": 4.00,\r\n \"monto\": 47.2,\r\n \"codigo_metodo_pago\": \"001\",\r\n \"cuenta_bancaria\": \"212-16547578\",\r\n \"ubigeo_origen\": \"010202\",\r\n \"direccion_origen\": \"Av los pinos 153\",\r\n \"ubigeo_destino\": \"030302\",\r\n \"direccion_destino\": \"Av Lima 123\",\r\n \"valor_referencial_servicio_transporte\": 100,\r\n \"valor_referencia_carga_efectiva\": 200,\r\n \"valor_referencial_carga_util\": 300,\r\n \"detalle_viaje\": \"Descripción del detalle del viaje\"\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P01501\",\r\n \"descripcion\":\"Transporte descripcion XYZ\",\r\n \"codigo_producto_sunat\": \"51121703\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 500,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 590,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"total_base_igv\": 1000.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 180,\r\n \"total_impuestos\": 180,\r\n \"total_valor_item\": 1000,\r\n \"total_item\": 1180\r\n }\r\n ]\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"05941d66-4313-47c4-92f2-5b7eb1ca6ba5"},{"name":"Factura Gravada Dolares","id":"436b42f3-9b67-4a07-9a66-705529e674cf","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2018-10-09\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_operacion\": \"0101\",\r\n \"codigo_tipo_documento\":\"01\",\r\n \"codigo_tipo_moneda\": \"USD\",\r\n \"fecha_de_vencimiento\": \"2018-10-09\",\r\n \"numero_orden_de_compra\": \"0045467898\", \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"totales\": {\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 100.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 18.00,\r\n \"total_impuestos\": 18.00,\r\n \"total_valor\": 100,\r\n \"total_venta\": 118\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0121\",\r\n \"descripcion\":\"Inca Kola 250 ml\",\r\n \"codigo_producto_sunat\": \"\",\r\n \"codigo_producto_gsl\": \"\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 50,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 59,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"total_base_igv\": 100.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 18,\r\n \"total_impuestos\": 18,\r\n \"total_valor_item\": 100,\r\n \"total_item\": 118\r\n } \r\n ]\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"436b42f3-9b67-4a07-9a66-705529e674cf"},{"name":"Factura Gravada - Impuesto bolsa plastica","id":"8b4ae5b5-c444-4a5b-9487-22b75f4482b5","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2021-08-27\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_operacion\": \"0101\",\r\n \"codigo_tipo_documento\":\"01\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\":\"2021-08-27\", \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"totales\": {\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 100.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_impuestos_bolsa_plastica\": 0.6,\r\n \"total_igv\": 18.00,\r\n \"total_impuestos\": 18.00,\r\n \"total_valor\": 100,\r\n \"total_venta\": 118.6\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0015\",\r\n \"descripcion\":\"Pepsi 3 lt\",\r\n \"codigo_producto_sunat\": \"51121703\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 50,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 59,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"total_base_igv\": 100.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 18,\r\n \"total_impuestos_bolsa_plastica\": 0.6,\r\n \"total_impuestos\": 18,\r\n \"total_valor_item\": 100,\r\n \"total_item\": 118\r\n }\r\n ],\r\n \"informacion_adicional\": \"Forma de pago:Efectivo|Caja: 1\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"8b4ae5b5-c444-4a5b-9487-22b75f4482b5"},{"name":"Factura Gravada - Descuento Global No Afecta a la Base","id":"e04d593a-d5c1-4e06-b554-4360cfe3e686","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2021-09-08\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_operacion\": \"0101\",\r\n \"codigo_tipo_documento\":\"01\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\": \"2018-10-09\",\r\n \"numero_orden_de_compra\": \"0045467898\", \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"descuentos\":[\r\n {\r\n \"codigo\": \"03\",\r\n \"descripcion\": \"Descuentos globales que no afectan la base imponible del IGV/IVAP\",\r\n \"factor\": 0.16949,\r\n \"monto\": 20.00,\r\n \"base\": 118.00\r\n }\r\n ], \r\n \"totales\": {\r\n \"total_descuentos\": 20.00,\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 100.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 18.00,\r\n \"total_impuestos\": 18.00,\r\n \"total_valor\": 100.00,\r\n \"subtotal_venta\": 118.00,\r\n \"total_venta\": 98.00\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0121\",\r\n \"descripcion\":\"Inca Kola 250 ml\",\r\n \"codigo_producto_sunat\": \"\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 50,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 59,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"total_base_igv\": 100.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 18,\r\n \"total_impuestos\": 18,\r\n \"total_valor_item\": 100,\r\n \"total_item\": 118\r\n } \r\n ]\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"e04d593a-d5c1-4e06-b554-4360cfe3e686"},{"name":"Factura Exonerada/Inafecta - Descuento global","id":"9a2e1e9d-e133-4c17-91d5-c42ef3bdb059","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2021-11-26\",\r\n \"hora_de_emision\": \"12:11:11\",\r\n \"codigo_tipo_operacion\": \"0101\",\r\n \"codigo_tipo_documento\":\"01\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\": \"2021-11-26\",\r\n \"numero_orden_de_compra\": \"0045467898\", \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"descuentos\":[\r\n {\r\n \"codigo\": \"03\",\r\n \"descripcion\": \"Descuentos globales que no afectan la base imponible del IGV/IVAP\",\r\n \"factor\": 0.1,\r\n \"monto\": 50.00,\r\n \"base\": 500.00\r\n }\r\n ], \r\n \"totales\": {\r\n \"total_descuentos\": 50.00,\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 0.00, \r\n \"total_operaciones_inafectas\": 300.00, \r\n \"total_operaciones_exoneradas\": 200.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 0.00,\r\n \"total_impuestos\": 0.00,\r\n \"total_valor\": 500.00,\r\n \"subtotal_venta\": 500.00,\r\n \"total_venta\": 450.00\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0121X\",\r\n \"descripcion\":\"Inca Kola 250 ml\",\r\n \"codigo_producto_sunat\": \"\",\r\n \"codigo_producto_gsl\": \"\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 100,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 100,\r\n \"codigo_tipo_afectacion_igv\": \"20\",\r\n \"total_base_igv\": 200.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 0.00,\r\n \"total_impuestos\": 0.00,\r\n \"total_valor_item\": 200.00,\r\n \"total_item\": 200.00\r\n },\r\n {\r\n \"codigo_interno\": \"P0121Z\",\r\n \"descripcion\":\"Coca cola 250 ml\",\r\n \"codigo_producto_sunat\": \"\",\r\n \"codigo_producto_gsl\": \"\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 150,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 150,\r\n \"codigo_tipo_afectacion_igv\": \"30\",\r\n \"total_base_igv\": 300.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 0.00,\r\n \"total_impuestos\": 0.00,\r\n \"total_valor_item\": 300.00,\r\n \"total_item\": 300.00\r\n }\r\n ]\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"9a2e1e9d-e133-4c17-91d5-c42ef3bdb059"},{"name":"Factura Gravada - Contingencia","id":"3a34ee89-a8c1-487f-9dbc-6f36bc1bb8ed","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"0001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2019-09-03\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"fecha_de_vencimiento\":\"2019-09-03\",\r\n \"codigo_tipo_operacion\": \"0101\",\r\n \"codigo_tipo_documento\":\"01\",\r\n \"codigo_tipo_moneda\": \"PEN\", \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"20501973522\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMBOTELLADORA DON JORGE S.A.C. EN LIQUIDACION\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. Argentina 2458\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"totales\": {\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 100.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 18.00,\r\n \"total_impuestos\": 18.00,\r\n \"total_valor\": 100,\r\n \"total_venta\": 118\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0121\",\r\n \"descripcion\":\"Inca Kola 250 ml\",\r\n \"codigo_producto_sunat\": \"51121703\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 50,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 59,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"total_base_igv\": 100.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 18,\r\n \"total_impuestos\": 18,\r\n \"total_valor_item\": 100,\r\n \"total_item\": 118\r\n }\r\n ],\r\n \"informacion_adicional\": \"Forma de pago:Efectivo|Caja: 1\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"3a34ee89-a8c1-487f-9dbc-6f36bc1bb8ed"},{"name":"Factura Gravada Anticipos","id":"844093c8-6c6b-42da-a422-1992e4d93e3c","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2019-10-17\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_operacion\": \"0101\",\r\n \"codigo_tipo_documento\":\"01\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\": \"2019-10-17\",\r\n \"numero_orden_de_compra\": \"0045467898\", \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10417844398\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"totales\": {\r\n \t\"total_anticipos\":23.60,\r\n \"total_descuentos\": 20.00,\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 80.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 14.40,\r\n \"total_impuestos\": 14.40,\r\n \"total_valor\": 100,\r\n \"subtotal_venta\": 118.00,\r\n \"total_venta\": 94.4\r\n },\r\n \"descuentos\":[\r\n {\r\n \"codigo\": \"04\",\r\n \"descripcion\": \"Descuentos globales por anticipos gravados que afectan la base imponible del IGV/IVAP\",\r\n \"factor\": 0.16667,\r\n \"monto\": 20.00,\r\n \"base\": 120.00\r\n }\r\n ], \r\n \"anticipos\":[\r\n \t{\r\n\t\t\"numero\":\"F001-9\",\r\n\t\t\"codigo_tipo_documento\":\"02\",\r\n\t\t\"monto\":20.00,\r\n\t\t\"total\":23.60\r\n \t}\r\n ],\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0121\",\r\n \"descripcion\":\"Inca Kola 250 ml\",\r\n \"codigo_producto_sunat\": \"51121703\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 50,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 59,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"total_base_igv\": 100.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 18,\r\n \"total_impuestos\": 18,\r\n \"total_valor_item\": 100,\r\n \"total_item\": 118\r\n }\r\n ],\r\n \"informacion_adicional\": \"Forma de pago:Efectivo|Caja: 1\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"844093c8-6c6b-42da-a422-1992e4d93e3c"},{"name":"Factura Gravada Anticipos 2","id":"293e049b-a163-4e3f-a63b-debbaac5cdbd","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2019-10-17\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_operacion\": \"0101\",\r\n \"codigo_tipo_documento\":\"01\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\": \"2019-10-17\",\r\n \"numero_orden_de_compra\": \"0045467898\", \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10417844398\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"totales\": {\r\n \t\"total_anticipos\":59.00,\r\n \"total_descuentos\": 50.00,\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 150.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 27,\r\n \"total_impuestos\": 27,\r\n \"total_valor\": 200,\r\n \"subtotal_venta\": 236,\r\n \"total_venta\": 177\r\n },\r\n \"descuentos\":[\r\n {\r\n \"codigo\": \"04\",\r\n \"descripcion\": \"Descuentos globales por anticipos gravados que afectan la base imponible del IGV/IVAP\",\r\n \"factor\": 0.2,\r\n \"monto\": 50.00,\r\n \"base\": 250.00\r\n }\r\n ], \r\n \"anticipos\":[\r\n \t{\r\n\t\t\"numero\":\"F001-9\",\r\n\t\t\"codigo_tipo_documento\":\"02\",\r\n\t\t\"monto\":50.00,\r\n\t\t\"total\": 59\r\n \t}\r\n ],\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0121\",\r\n \"descripcion\":\"Inca Kola 250 ml\",\r\n \"codigo_producto_sunat\": \"51121703\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 100,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 118,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"total_base_igv\": 200.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 36,\r\n \"total_impuestos\": 36,\r\n \"total_valor_item\": 200,\r\n \"total_item\": 236\r\n }\r\n ],\r\n \"informacion_adicional\": \"Forma de pago:Efectivo|Caja: 1\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"293e049b-a163-4e3f-a63b-debbaac5cdbd"},{"name":"Factura Exonerada - Anticipos Exonerados","id":"cb70dd4c-eb4a-45b7-b568-952a490b851b","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2022-04-19\",\r\n \"hora_de_emision\": \"11:47:42\",\r\n \"codigo_tipo_operacion\": \"0101\",\r\n \"codigo_tipo_documento\":\"01\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\":\"2022-04-19\",\r\n \"numero_orden_de_compra\": \"\",\r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10417844398\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"codigo_condicion_de_pago\": \"01\",\r\n \"totales\": {\r\n \"total_anticipos\": 10000.00,\r\n \"total_descuentos\": 10000.00,\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 0.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 40035.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 0.00,\r\n \"total_impuestos\": 0.00,\r\n \"total_valor\": 50035.00,\r\n \"subtotal_venta\": 50035,\r\n \"total_venta\": 40035.00\r\n },\r\n \"descuentos\": [\r\n {\r\n \"codigo\": \"05\",\r\n \"descripcion\": \"Descuentos globales por anticipos exonerados\",\r\n \"factor\": 0.16657,\r\n \"monto\": 10000.00,\r\n \"base\": 60035.00\r\n }\r\n ],\r\n \"anticipos\": [\r\n {\r\n \"numero\": \"F001-2\",\r\n \"codigo_tipo_documento\": \"02\",\r\n \"monto\": 10000.00,\r\n \"total\": 10000.00\r\n }\r\n ],\r\n \"items\": [\r\n {\r\n \"codigo_interno\": \"00485XX\",\r\n \"descripcion\": \"XYZ ASERRADA DE III\",\r\n \"codigo_producto_sunat\": \"\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 20014,\r\n \"valor_unitario\": 2.50,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 2.50,\r\n \"codigo_tipo_afectacion_igv\": \"20\",\r\n \"total_base_igv\": 50035,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 0,\r\n \"total_impuestos\": 0,\r\n \"total_valor_item\": 50035,\r\n \"total_item\": 50035\r\n }\r\n ],\r\n \"informacion_adicional\": \"Forma de pago:Efectivo|Caja: 1\"\r\n}\r\n","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"cb70dd4c-eb4a-45b7-b568-952a490b851b"},{"name":"Factura Gravada Sin Enviar","id":"4f7fba3f-9356-46f8-a3cb-1633bf963b6c","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2018-10-09\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_operacion\": \"0101\",\r\n \"codigo_tipo_documento\":\"01\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\":\"2018-08-30\",\r\n \"numero_orden_de_compra\": \"0045467898\", \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"totales\": {\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 100.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 18.00,\r\n \"total_impuestos\": 18.00,\r\n \"total_valor\": 100,\r\n \"total_venta\": 118\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0121\",\r\n \"descripcion\":\"Inca Kola 250 ml\",\r\n \"codigo_producto_sunat\": \"51121703\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 50,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 59,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"total_base_igv\": 100.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 18,\r\n \"total_impuestos\": 18,\r\n \"total_valor_item\": 100,\r\n \"total_item\": 118\r\n }\r\n ],\r\n \"acciones\": {\r\n \"enviar_xml_firmado\": false\r\n }\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"4f7fba3f-9356-46f8-a3cb-1633bf963b6c"},{"name":"Factura Inafecta","id":"e3436fe2-fc68-4648-8efa-ee381a80edd5","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2021-09-03\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_operacion\": \"0101\",\r\n \"codigo_tipo_documento\":\"01\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\":\"2021-09-03\",\r\n \"numero_orden_de_compra\": \"0045467898\", \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"totales\": {\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 0.00,\r\n \"total_operaciones_inafectas\": 118.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 0.00,\r\n \"total_impuestos\": 0.00,\r\n \"total_valor\": 118,\r\n \"total_venta\": 118\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0121\",\r\n \"descripcion\":\"Inca Kola 250 ml\",\r\n \"codigo_producto_sunat\": \"\",\r\n \"codigo_producto_gsl\": \"\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 59,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 59,\r\n \"codigo_tipo_afectacion_igv\": \"30\",\r\n \"total_base_igv\": 118.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 0.00,\r\n \"total_impuestos\": 0.00,\r\n \"total_valor_item\": 118,\r\n \"total_item\": 118\r\n }\r\n ] \r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"e3436fe2-fc68-4648-8efa-ee381a80edd5"},{"name":"Factura - Documento relacionado","id":"614d79ca-e34e-40b5-b085-baa5979458d3","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2018-10-09\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_operacion\": \"0101\",\r\n \"codigo_tipo_documento\":\"01\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\":\"2018-08-30\",\r\n \"numero_orden_de_compra\": \"0045467898\", \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n }, \r\n \"relacionados\":[\r\n {\r\n \"numero\": \"12\",\r\n \"codigo_tipo_documento\": \"01\",\r\n \"monto\": 150.00\r\n } ,\r\n {\r\n \"numero\": \"15\",\r\n \"codigo_tipo_documento\": \"01\",\r\n \"monto\": 150.00\r\n } \r\n ] ,\r\n \"totales\": {\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 100.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 18.00,\r\n \"total_impuestos\": 18.00,\r\n \"total_valor\": 100,\r\n \"total_venta\": 118\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0121\",\r\n \"descripcion\":\"Inca Kola 250 ml\",\r\n \"codigo_producto_sunat\": \"51121703\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 50,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 59,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"total_base_igv\": 100.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 18,\r\n \"total_impuestos\": 18,\r\n \"total_valor_item\": 100,\r\n \"total_item\": 118 \r\n }\r\n ],\r\n \"informacion_adicional\": \"Forma de pago:Efectivo|Caja: 1\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"614d79ca-e34e-40b5-b085-baa5979458d3"},{"name":"Factura Gravada - Descuento Global","id":"3bf18247-2db1-447f-a4e9-15928e0318aa","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2018-10-09\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_operacion\": \"0101\",\r\n \"codigo_tipo_documento\":\"01\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\": \"2018-10-09\",\r\n \"numero_orden_de_compra\": \"0045467898\", \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"descuentos\":[\r\n {\r\n \"codigo\": \"02\",\r\n \"descripcion\": \"Descuentos globales que afectan la base imponible del IGV/IVAP\",\r\n \"factor\": 0.20,\r\n \"monto\": 20.00,\r\n \"base\": 100.00\r\n }\r\n ], \r\n \"totales\": {\r\n \"total_descuentos\": 20.00,\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 80.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 14.40,\r\n \"total_impuestos\": 14.40,\r\n \"total_valor\": 80,\r\n \"total_venta\": 94.40\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0121\",\r\n \"descripcion\":\"Inca Kola 250 ml\",\r\n \"codigo_producto_sunat\": \"\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 50,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 59,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"total_base_igv\": 100.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 18,\r\n \"total_impuestos\": 18,\r\n \"total_valor_item\": 100,\r\n \"total_item\": 118\r\n } \r\n ]\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"3bf18247-2db1-447f-a4e9-15928e0318aa"},{"name":"Factura - Datos Adicionales Item (placa)","id":"05aa661a-0b73-41bc-a78f-0e89b20d9d02","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2018-10-09\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_operacion\": \"0101\",\r\n \"codigo_tipo_documento\":\"01\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\":\"2018-08-30\",\r\n \"numero_orden_de_compra\": \"0045467898\", \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"totales\": {\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 100.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 18.00,\r\n \"total_impuestos\": 18.00,\r\n \"total_valor\": 100,\r\n \"total_venta\": 118\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0121\",\r\n \"descripcion\":\"Inca Kola 250 ml\",\r\n \"codigo_producto_sunat\": \"51121703\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 50,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 59,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"total_base_igv\": 100.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 18,\r\n \"total_impuestos\": 18,\r\n \"total_valor_item\": 100,\r\n \"total_item\": 118,\r\n \"datos_adicionales\":[\r\n \t\t\t{\r\n \t\t\t\t\"codigo\": \"5010\",\r\n \t\t\t\t\"descripcion\": \"Numero de Placa\",\r\n \t\t\t\t\"valor\": \"A7Q-986\"\r\n \t\t\t}\r\n \t ] \r\n }\r\n ],\r\n \"informacion_adicional\": \"Forma de pago:Efectivo|Caja: 1\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"05aa661a-0b73-41bc-a78f-0e89b20d9d02"},{"name":"Factura Gravada - Pago Credito","id":"f170cdd0-ed2d-4167-a233-85e58e739007","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2018-10-09\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_operacion\": \"0101\",\r\n \"codigo_tipo_documento\": \"01\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\": \"2018-08-30\",\r\n \"numero_orden_de_compra\": \"0045467898\",\r\n \"datos_del_cliente_o_receptor\": {\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"codigo_condicion_de_pago\": \"02\",\r\n \"cuotas\": [\r\n {\r\n \"fecha\": \"2021-04-03\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"monto\": 59\r\n },\r\n {\r\n \"fecha\": \"2021-05-03\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"monto\": 59\r\n }\r\n ],\r\n \"totales\": {\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 100.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 18.00,\r\n \"total_impuestos\": 18.00,\r\n \"total_valor\": 100,\r\n \"total_venta\": 118\r\n },\r\n \"items\": [\r\n {\r\n \"codigo_interno\": \"P0121\",\r\n \"descripcion\": \"Inca Kola 250 ml\",\r\n \"codigo_producto_sunat\": \"51121703\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 50,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 59,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"total_base_igv\": 100.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 18,\r\n \"total_impuestos\": 18,\r\n \"total_valor_item\": 100,\r\n \"total_item\": 118\r\n }\r\n ]\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"f170cdd0-ed2d-4167-a233-85e58e739007"},{"name":"Factura Gravada - Pago Contado","id":"86fc77e5-f35c-420d-b1eb-1d41af55ab70","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2018-10-09\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_operacion\": \"0101\",\r\n \"codigo_tipo_documento\": \"01\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\": \"2018-08-30\",\r\n \"numero_orden_de_compra\": \"0045467898\",\r\n \"datos_del_cliente_o_receptor\": {\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"codigo_condicion_de_pago\": \"01\",\r\n \"totales\": {\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 100.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 18.00,\r\n \"total_impuestos\": 18.00,\r\n \"total_valor\": 100,\r\n \"total_venta\": 118\r\n },\r\n \"items\": [\r\n {\r\n \"codigo_interno\": \"P0121\",\r\n \"descripcion\": \"Inca Kola 250 ml\",\r\n \"codigo_producto_sunat\": \"51121703\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 50,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 59,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"total_base_igv\": 100.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 18,\r\n \"total_impuestos\": 18,\r\n \"total_valor_item\": 100,\r\n \"total_item\": 118\r\n }\r\n ]\r\n}\r\n","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"86fc77e5-f35c-420d-b1eb-1d41af55ab70"},{"name":"Factura Gravada - Pagos","id":"6a86a560-2de0-415b-a79a-db556a6e468a","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2019-09-17\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_operacion\": \"0101\",\r\n \"codigo_tipo_documento\":\"01\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\":\"2018-08-30\",\r\n \"numero_orden_de_compra\": \"0045467898\", \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"totales\": {\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 100.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 18.00,\r\n \"total_impuestos\": 18.00,\r\n \"total_valor\": 100,\r\n \"total_venta\": 118\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0121\",\r\n \"descripcion\":\"Inca Kola 250 ml\",\r\n \"codigo_producto_sunat\": \"51121703\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 50,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 59,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"total_base_igv\": 100.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 18,\r\n \"total_impuestos\": 18,\r\n \"total_valor_item\": 100,\r\n \"total_item\": 118\r\n }\r\n ],\r\n \"pagos\":[\r\n\t{\r\n\t\t\"codigo_metodo_pago\":\"02\",\r\n\t\t\"referencia\":\"1\",\r\n\t\t\"codigo_destino_pago\":\"cash\",\r\n\t\t\"monto\":\"50\"\r\n\t},\r\n\t{\r\n\t\t\"codigo_metodo_pago\":\"01\",\r\n\t\t\"referencia\":\"ref\",\r\n\t\t\"codigo_destino_pago\":\"cash\",\r\n\t\t\"monto\":\"60\"\r\n\t}\r\n ],\r\n \"informacion_adicional\": \"Forma de pago:Efectivo|Caja: 1\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"6a86a560-2de0-415b-a79a-db556a6e468a"},{"name":"Factura Gravada - Descuento Lineal - Afecta a la base","id":"c633e702-bb05-478b-ae06-f0b33a0811d9","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2018-10-09\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_operacion\": \"0101\",\r\n \"codigo_tipo_documento\":\"01\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\": \"2018-10-09\",\r\n \"numero_orden_de_compra\": \"0045467898\", \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"totales\": {\r\n \"total_descuentos\": 5.00,\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 95.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 17.10,\r\n \"total_impuestos\": 17.10,\r\n \"total_valor\": 95,\r\n \"total_venta\": 112.10\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0121\",\r\n \"descripcion\":\"Inca Kola 250 ml\",\r\n \"codigo_producto_sunat\": \"\",\r\n \"codigo_producto_gsl\": \"\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 50,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 56.05,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"descuentos\":[\r\n {\r\n \"codigo\": \"00\",\r\n \"descripcion\": \"Descuentos que afectan la base imponible del IGV/IVAP\",\r\n \"factor\": 0.05,\r\n \"monto\": 5.00,\r\n \"base\": 100.00\r\n }\r\n ], \r\n \"total_base_igv\": 95.00,\r\n \"porcentaje_igv\": 18, \r\n \"total_igv\": 17.10,\r\n \"total_impuestos\": 17.10,\r\n \"total_valor_item\": 95,\r\n \"total_item\": 112.10\r\n } \r\n ]\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"c633e702-bb05-478b-ae06-f0b33a0811d9"},{"name":"Factura Gravada - Descuento Lineal No afecta a la base","id":"5911c0a7-f4f3-4a59-a706-f423d43466ab","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2021-09-09\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_operacion\": \"0101\",\r\n \"codigo_tipo_documento\":\"01\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\": \"2021-09-09\",\r\n \"numero_orden_de_compra\": \"0045467898\", \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"totales\": {\r\n \"total_descuentos\": 20.00,\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 100.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 18.00,\r\n \"total_impuestos\": 18.00,\r\n \"total_valor\": 100.00,\r\n \"subtotal_venta\": 118.00,\r\n \"total_venta\": 98.00\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0121\",\r\n \"descripcion\":\"Inca Kola 250 ml\",\r\n \"codigo_producto_sunat\": \"\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 50,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 49,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"descuentos\":[\r\n {\r\n \"codigo\": \"01\",\r\n \"descripcion\": \"Descuentos que no afectan la base imponible del IGV/IVAP\",\r\n \"factor\": 0.16949,\r\n \"monto\": 20.00,\r\n \"base\": 118.00\r\n }\r\n ], \r\n \"total_base_igv\": 100.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 18,\r\n \"total_impuestos\": 18,\r\n \"total_valor_item\": 100,\r\n \"total_item\": 118\r\n } \r\n ]\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"5911c0a7-f4f3-4a59-a706-f423d43466ab"},{"name":"Factura Gravada - Descuento Lineal No afecta a la base - productos exonerados","id":"309a5378-fdff-40a1-abb5-c7eec71d2c40","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2021-10-07\",\r\n \"hora_de_emision\": \"18:14:57\",\r\n \"codigo_tipo_operacion\": \"0101\",\r\n \"codigo_tipo_documento\": \"01\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\": \"2021-10-07\",\r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"totales\": {\r\n \"total_descuentos\": 199.00,\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 0.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 449.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 0.00,\r\n \"total_impuestos\": 0.00,\r\n \"total_valor\": 449,\r\n \"subtotal_venta\": 449,\r\n \"total_venta\": 250.00\r\n },\r\n \"items\": [\r\n {\r\n \"codigo_interno\": \"169\",\r\n \"descripcion\": \"WIFI ALCATEL \",\r\n \"codigo_producto_sunat\": \"\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": \"1\",\r\n \"valor_unitario\": \"399\",\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": \"200\",\r\n \"codigo_tipo_afectacion_igv\": \"20\",\r\n \"descuentos\": [\r\n {\r\n \"codigo\": \"01\",\r\n \"descripcion\": \"Descuentos que no afectan la base imponible del IGV/IVAP\",\r\n \"factor\": 0.4987,\r\n \"monto\": 199.00,\r\n \"base\": 399.00\r\n }\r\n ],\r\n \"total_base_igv\": \"399.00\",\r\n \"porcentaje_igv\": \"18\",\r\n \"total_igv\": \"0.0000\",\r\n \"total_impuestos\": \"0.00\",\r\n \"total_valor_item\": \"399.00\",\r\n \"total_item\": \"399.00\"\r\n },\r\n {\r\n \"codigo_interno\": \"3\",\r\n \"descripcion\": \"PAGO DE FACTURACIÓN Y RECARGAS (ANY PAY)\",\r\n \"codigo_producto_sunat\": \"\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": \"50\",\r\n \"valor_unitario\": \"1\",\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": \"1.0000\",\r\n \"codigo_tipo_afectacion_igv\": \"20\",\r\n \"total_base_igv\": \"50.00\",\r\n \"porcentaje_igv\": \"18\",\r\n \"total_igv\": \"0.0000\",\r\n \"total_impuestos\": \"0.00\",\r\n \"total_valor_item\": \"50.00\",\r\n \"total_item\": \"50.00\"\r\n }\r\n ]\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"309a5378-fdff-40a1-abb5-c7eec71d2c40"},{"name":"Factura - Generar documento desde nota de venta","id":"1ff2521a-2346-4998-a040-cca24be790c0","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"codigo_tipo_documento\": \"01\",\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2021-04-09\",\r\n \"hora_de_emision\": \"18:00:00\",\r\n \"fecha_de_vencimiento\":\"2021-04-09\",\r\n \"codigo_condicion_de_pago\": \"01\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/sale-note/34/generate-cpe","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","sale-note","34","generate-cpe"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"1ff2521a-2346-4998-a040-cca24be790c0"},{"name":"Factura Exportacion","id":"09486bf4-81d5-43ba-8ea9-5c848a38e02f","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2019-09-20\",\r\n \"hora_de_emision\": \"16:23:01\",\r\n \"codigo_tipo_operacion\": \"0200\",\r\n \"codigo_tipo_documento\": \"01\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\":\"2019-07-01\",\r\n \"numero_orden_de_compra\":\"\",\r\n\t \"datos_del_emisor\": {\r\n\t \"codigo_pais\": \"PE\",\r\n\t \"ubigeo\": \"150101\",\r\n\t \"direccion\": \"Av. 2 de Mayo\",\r\n\t \"correo_electronico\": \"demo@gmail.com\",\r\n\t \"telefono\": \"427-1148\",\r\n\t \"codigo_del_domicilio_fiscal\": \"0000\"\r\n\t }, \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"0\",\r\n \"numero_documento\": \"8901074873\",\r\n \"apellidos_y_nombres_o_razon_social\": \"SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.\",\r\n \"codigo_pais\": \"CO\",\r\n \"direccion\": \"CALLE 53 Nro 46-192 LOCAL 3-01 C. COMERCIAL PORTAL DEL PRADO\",\r\n \"correo_electronico\": \"\",\r\n \"telefono\": \"\"\r\n },\r\n\t\"totales\": {\r\n\t\t\"total_exportacion\": 1395.00,\r\n\t\t\"total_operaciones_gravadas\": 0.00,\r\n\t\t\"total_operaciones_inafectas\": 0.00,\r\n\t\t\"total_operaciones_exoneradas\": 0.00,\r\n\t\t\"total_operaciones_gratuitas\": 0.00,\r\n\t\t\"total_igv\": 0.00,\r\n\t\t\"total_impuestos\": 0.00,\r\n\t\t\"total_valor\": 1395.00,\r\n\t\t\"total_venta\": 1395.00\r\n\t}, \r\n \"items\":[\t \r\n \t{\r\n \"codigo_interno\": \"1055929\",\r\n \"descripcion\":\"CAMISETA NIร‘O MANGA CORTA 4-6-8-10-12 DKK272763\",\r\n \"codigo_producto_sunat\": \"53101701\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 300,\r\n \"valor_unitario\": 4.65,\r\n \"codigo_tipo_precio\":\"01\",\r\n \"precio_unitario\":4.65,\r\n \"codigo_tipo_afectacion_igv\": \"40\",\r\n \"total_base_igv\": 1395.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 0.00,\r\n \"total_impuestos\": 0.00,\r\n \"total_valor_item\": 1395.00,\r\n \"total_item\": 1395.00\r\n } \r\n ]\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"09486bf4-81d5-43ba-8ea9-5c848a38e02f"},{"name":"Nota Credito - Factura Exportacion","id":"1c95579f-cfa2-4428-af13-ba2e6ecf9801","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"FC01\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2021-11-03\",\r\n \"hora_de_emision\": \"10:38:11\",\r\n \"codigo_tipo_documento\": \"07\",\r\n \"codigo_tipo_nota\": \"07\",\r\n \"motivo_o_sustento_de_nota\": \"Devolución por ítem\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"documento_afectado\": {\r\n \"external_id\": \"ecd6befd-5233-40a9-8f87-d5c7d4d64988\"\r\n },\r\n \"datos_del_cliente_o_receptor\": {\r\n \"codigo_tipo_documento_identidad\": \"0\",\r\n \"numero_documento\": \"8901074873\",\r\n \"apellidos_y_nombres_o_razon_social\": \"SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.\",\r\n \"codigo_pais\": \"CO\",\r\n \"direccion\": \"CALLE 53 Nro 46-192 LOCAL 3-01 C. COMERCIAL PORTAL DEL PRADO\",\r\n \"correo_electronico\": \"\",\r\n \"telefono\": \"\"\r\n },\r\n \"totales\": {\r\n \"total_exportacion\": 8276.44,\r\n \"total_operaciones_gravadas\": 0,\r\n \"total_operaciones_inafectas\": 0,\r\n \"total_operaciones_exoneradas\": 0,\r\n \"total_operaciones_gratuitas\": 0,\r\n \"total_igv\": 0,\r\n \"total_impuestos\": 0,\r\n \"total_valor\": 8276.44,\r\n \"total_venta\": 8276.44\r\n },\r\n \"items\": [\r\n {\r\n \"codigo_interno\": \"ZZCX103\",\r\n \"descripcion\": \"CX 103 CALZADO XYZ\",\r\n \"codigo_producto_sunat\": \"\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 123,\r\n \"valor_unitario\": 16.92,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 16.92,\r\n \"codigo_tipo_afectacion_igv\": \"40\",\r\n \"total_base_igv\": 2081.16,\r\n \"porcentaje_igv\": 0,\r\n \"total_igv\": 0,\r\n \"total_impuestos\": 0,\r\n \"total_valor_item\": 2081.16,\r\n \"total_item\": 2081.16\r\n },\r\n {\r\n \"codigo_interno\": \"CYYX301\",\r\n \"descripcion\": \"PRUEBA CALZADO\",\r\n \"codigo_producto_sunat\": \"\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 259,\r\n \"valor_unitario\": 23.92,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 23.92,\r\n \"codigo_tipo_afectacion_igv\": \"40\",\r\n \"total_base_igv\": 6195.28,\r\n \"porcentaje_igv\": 0,\r\n \"total_igv\": 0,\r\n \"total_impuestos\": 0,\r\n \"total_valor_item\": 6195.28,\r\n \"total_item\": 6195.28\r\n }\r\n ],\r\n \"acciones\": {\r\n \"formato_pdf\": \"a4\"\r\n }\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"1c95579f-cfa2-4428-af13-ba2e6ecf9801"},{"name":"Factura - Campo Adicional Guia","id":"4f4b2d8e-e5e5-4a43-a001-29a8792942ac","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2019-02-21\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_operacion\": \"0101\",\r\n \"codigo_tipo_documento\":\"01\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\":\"2019-02-21\",\r\n \"numero_orden_de_compra\": \"0045467898\", \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"guias\":[\r\n\t {\r\n\t \"numero\": \"T001\",\r\n\t \"codigo_tipo_documento\": \"09\"\r\n\t },\r\n\t {\r\n\t \"numero\": \"T002\",\r\n\t \"codigo_tipo_documento\": \"09\"\r\n\t }\r\n ],\r\n \"totales\": {\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 100.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 18.00,\r\n \"total_impuestos\": 18.00,\r\n \"total_valor\": 100,\r\n \"total_venta\": 118\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0121\",\r\n \"descripcion\":\"Inca Kola 250 ml\",\r\n \"codigo_producto_sunat\": \"51121703\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 50,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 59,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"total_base_igv\": 100.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 18,\r\n \"total_impuestos\": 18,\r\n \"total_valor_item\": 100,\r\n \"total_item\": 118\r\n }\r\n ],\r\n \"informacion_adicional\": \"Forma de pago:Efectivo|Caja: 1\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"4f4b2d8e-e5e5-4a43-a001-29a8792942ac"},{"name":"Boleta Gravada","id":"0e7ef1b9-0b10-4714-9c47-e27d91801009","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"B001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2022-07-18\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_operacion\": \"0101\",\r\n \"codigo_tipo_documento\":\"03\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\": \"2018-10-09\",\r\n \"numero_orden_de_compra\": \"0045467898\", \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"totales\": {\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 100.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 18.00,\r\n \"total_impuestos\": 18.00,\r\n \"total_valor\": 100,\r\n \"total_venta\": 118\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0121\",\r\n \"descripcion\":\"Inca Kola 250 ml\",\r\n \"codigo_producto_sunat\": \"51121703\", \r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 50,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 59,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"total_base_igv\": 100.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 18,\r\n \"total_impuestos\": 18,\r\n \"total_valor_item\": 100,\r\n \"total_item\": 118\r\n }\r\n ]\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"0e7ef1b9-0b10-4714-9c47-e27d91801009"},{"name":"Boleta Exportacion","id":"39e889e5-4150-440f-8fee-86d516da68b6","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"B001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2019-09-20\",\r\n \"hora_de_emision\": \"17:23:01\",\r\n \"codigo_tipo_operacion\": \"0200\",\r\n \"codigo_tipo_documento\": \"03\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\":\"2019-09-20\",\r\n \"numero_orden_de_compra\":\"\",\r\n\t \"datos_del_emisor\": {\r\n\t \"codigo_pais\": \"PE\",\r\n\t \"ubigeo\": \"150101\",\r\n\t \"direccion\": \"Av. 2 de Mayo\",\r\n\t \"correo_electronico\": \"demo@gmail.com\",\r\n\t \"telefono\": \"427-1148\",\r\n\t \"codigo_del_domicilio_fiscal\": \"0000\"\r\n\t }, \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"0\",\r\n \"numero_documento\": \"9601074873\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EL OASIS S.A.\",\r\n \"codigo_pais\": \"CO\",\r\n \"direccion\": \"CALLE 123 Nro 50 LOCAL 44-01 C. COMERCIAL INNOVA\",\r\n \"correo_electronico\": \"\",\r\n \"telefono\": \"\"\r\n },\r\n\t\"totales\": {\r\n\t\t\"total_exportacion\": 1395.00,\r\n\t\t\"total_operaciones_gravadas\": 0.00,\r\n\t\t\"total_operaciones_inafectas\": 0.00,\r\n\t\t\"total_operaciones_exoneradas\": 0.00,\r\n\t\t\"total_operaciones_gratuitas\": 0.00,\r\n\t\t\"total_igv\": 0.00,\r\n\t\t\"total_impuestos\": 0.00,\r\n\t\t\"total_valor\": 1395.00,\r\n\t\t\"total_venta\": 1395.00\r\n\t}, \r\n \"items\":[\t \r\n \t{\r\n \"codigo_interno\": \"1055929\",\r\n \"descripcion\":\"CAMISETA NIร‘O MANGA CORTA 4-6-8-10-12 DKK272763\",\r\n \"codigo_producto_sunat\": \"53101701\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 300,\r\n \"valor_unitario\": 4.65,\r\n \"codigo_tipo_precio\":\"01\",\r\n \"precio_unitario\":4.65,\r\n \"codigo_tipo_afectacion_igv\": \"40\",\r\n \"total_base_igv\": 1395.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 0.00,\r\n \"total_impuestos\": 0.00,\r\n \"total_valor_item\": 1395.00,\r\n \"total_item\": 1395.00\r\n } \r\n ]\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"39e889e5-4150-440f-8fee-86d516da68b6"},{"name":"Boleta Gravada - Contingencia","id":"eeea4433-70f2-4772-86d4-0c6e30b0272c","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"0004\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2019-09-03\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_operacion\": \"0101\",\r\n \"codigo_tipo_documento\":\"03\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"fecha_de_vencimiento\": \"2019-09-03\", \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"totales\": {\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 100.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 18.00,\r\n \"total_impuestos\": 18.00,\r\n \"total_valor\": 100,\r\n \"total_venta\": 118\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0121\",\r\n \"descripcion\":\"Inca Kola 250 ml\",\r\n \"codigo_producto_sunat\": \"51121703\",\r\n \"codigo_producto_gsl\": \"51121703\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 50,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 59,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"total_base_igv\": 100.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 18,\r\n \"total_impuestos\": 18,\r\n \"total_valor_item\": 100,\r\n \"total_item\": 118\r\n }\r\n ]\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"eeea4433-70f2-4772-86d4-0c6e30b0272c"},{"name":"Nota Credito - Factura","id":"cbccd479-bdf8-41b2-b04a-fc8baa410dfe","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"FC01\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2018-10-09\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_documento\":\"07\",\r\n \"codigo_tipo_nota\": \"01\",\r\n \"motivo_o_sustento_de_nota\": \"Error al emitir comprobante\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"numero_orden_de_compra\": \"0045467898\",\r\n \"documento_afectado\": {\r\n \"external_id\": \"293e1c61-a0c7-444d-8062-5d456d14b2b5\"\r\n }, \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"totales\": {\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 100.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 18.00,\r\n \"total_impuestos\": 18.00,\r\n \"total_valor\": 100,\r\n \"total_venta\": 118\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0121\",\r\n \"descripcion\":\"Inca Kola 250 ml\",\r\n \"codigo_producto_sunat\": \"\", \r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 50,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 59,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"total_base_igv\": 100.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 18,\r\n \"total_impuestos\": 18,\r\n \"total_valor_item\": 100,\r\n \"total_item\": 118\r\n }\r\n ],\r\n \"acciones\": {\r\n \"formato_pdf\": \"a4\"\r\n }\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"cbccd479-bdf8-41b2-b04a-fc8baa410dfe"},{"name":"Nota Credito - Ajustes montos y/o fechas de pago","id":"e434d05a-b6a6-41dd-b9a3-2eaedaba91f2","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"FC01\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2024-11-26\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_documento\":\"07\",\r\n \"codigo_tipo_nota\": \"13\",\r\n \"codigo_condicion_de_pago\":\"02\",\r\n \"motivo_o_sustento_de_nota\": \"Error en las cuotas\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"numero_orden_de_compra\": \"0045467898\",\r\n \"documento_afectado\": {\r\n \"external_id\": \"1bb96589-1d1e-445f-847a-afc7bca8b6a4\"\r\n }, \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"totales\": {\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 0.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 0.00,\r\n \"total_impuestos\": 0.00,\r\n \"total_valor\": 0,\r\n \"total_venta\": 0\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0121\",\r\n \"descripcion\":\"Inca Kola 250 ml\",\r\n \"codigo_producto_sunat\": \"\", \r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 0,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 0,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"total_base_igv\": 0.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 0,\r\n \"total_impuestos\": 0,\r\n \"total_valor_item\": 0,\r\n \"total_item\": 0\r\n }\r\n ],\r\n \"cuotas\":[\r\n {\r\n \"fecha\":\"2024-11-26\",\r\n \"monto\":118,\r\n \"codigo_tipo_moneda\":\"PEN\",\r\n \"codigo_metodo_de_pago\":\"01\"\r\n }\r\n ],\r\n \"acciones\": {\r\n \"formato_pdf\": \"a4\"\r\n }\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"e434d05a-b6a6-41dd-b9a3-2eaedaba91f2"},{"name":"Nota Credito - Correccion por error en la descripcion","id":"21d101db-0cc8-44b5-9823-0bc5dcbd0505","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"FC01\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2024-11-26\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_documento\":\"07\",\r\n \"codigo_tipo_nota\": \"03\",\r\n \"motivo_o_sustento_de_nota\": \"Nueva descripción\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"numero_orden_de_compra\": \"0045467898\",\r\n \"documento_afectado\": {\r\n \"external_id\": \"1bb96589-1d1e-445f-847a-afc7bca8b6a4\"\r\n }, \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"totales\": {\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 0.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 0.00,\r\n \"total_impuestos\": 0.00,\r\n \"total_valor\": 0,\r\n \"total_venta\": 0\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0121\",\r\n \"descripcion\":\"Inca Kola 250 ml\",\r\n \"codigo_producto_sunat\": \"\", \r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 0,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 0,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"total_base_igv\": 0.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 0,\r\n \"total_impuestos\": 0,\r\n \"total_valor_item\": 0,\r\n \"total_item\": 0\r\n }\r\n ],\r\n \"acciones\": {\r\n \"formato_pdf\": \"a4\"\r\n }\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"21d101db-0cc8-44b5-9823-0bc5dcbd0505"},{"name":"Nota Credito Sin External Id - Factura","id":"14fba982-7c22-4ed2-ac76-34f18af20b06","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"FC01\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2019-09-05\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_documento\":\"07\",\r\n \"codigo_tipo_nota\": \"01\",\r\n \"motivo_o_sustento_de_nota\": \"Error al emitir comprobante\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"numero_orden_de_compra\": \"0045467898\",\r\n \"documento_afectado\": {\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"190\",\r\n \"codigo_tipo_documento\": \"01\"\r\n }, \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"totales\": {\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 100.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 18.00,\r\n \"total_impuestos\": 18.00,\r\n \"total_valor\": 100,\r\n \"total_venta\": 118\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0121\",\r\n \"descripcion\":\"Inca Kola 250 ml\",\r\n \"codigo_producto_sunat\": \"\", \r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 50,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 59,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"total_base_igv\": 100.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 18,\r\n \"total_impuestos\": 18,\r\n \"total_valor_item\": 100,\r\n \"total_item\": 118\r\n }\r\n ],\r\n \"acciones\": {\r\n \"formato_pdf\": \"a4\"\r\n }\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"14fba982-7c22-4ed2-ac76-34f18af20b06"},{"name":"Nota Debito Sin External Id - Factura","id":"b43de99a-956c-46a9-ad9f-da3a7a2403c3","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"FD01\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2019-09-05\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_documento\":\"08\",\r\n \"codigo_tipo_nota\": \"01\",\r\n \"motivo_o_sustento_de_nota\": \"Error al emitir comprobante\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"numero_orden_de_compra\": \"0045467898\",\r\n \"documento_afectado\": {\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"133\",\r\n \"codigo_tipo_documento\": \"01\"\r\n }, \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"totales\": {\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 100.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 18.00,\r\n \"total_impuestos\": 18.00,\r\n \"total_valor\": 100,\r\n \"total_venta\": 118\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0121\",\r\n \"descripcion\":\"Inca Kola 250 ml\",\r\n \"codigo_producto_sunat\": \"51121703\", \r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 50,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 59,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"total_base_igv\": 100.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 18,\r\n \"total_impuestos\": 18,\r\n \"total_valor_item\": 100,\r\n \"total_item\": 118\r\n }\r\n ],\r\n \"acciones\": {\r\n \"formato_pdf\": \"a4\"\r\n }\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"b43de99a-956c-46a9-ad9f-da3a7a2403c3"},{"name":"Nota Debito - Factura","id":"7b4e41c9-f07c-499e-9f4d-77f1ec0cd422","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"FD01\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2018-10-09\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_documento\":\"08\",\r\n \"codigo_tipo_nota\": \"01\",\r\n \"motivo_o_sustento_de_nota\": \"Error al emitir comprobante\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"numero_orden_de_compra\": \"0045467898\",\r\n \"documento_afectado\": {\r\n \"external_id\": \"293e1c61-a0c7-444d-8062-5d456d14b2b5\"\r\n }, \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"totales\": {\r\n \"total_exportacion\": 0.00,\r\n \"total_operaciones_gravadas\": 100.00,\r\n \"total_operaciones_inafectas\": 0.00,\r\n \"total_operaciones_exoneradas\": 0.00,\r\n \"total_operaciones_gratuitas\": 0.00,\r\n \"total_igv\": 18.00,\r\n \"total_impuestos\": 18.00,\r\n \"total_valor\": 100,\r\n \"total_venta\": 118\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0121\",\r\n \"descripcion\":\"Inca Kola 250 ml\",\r\n \"codigo_producto_sunat\": \"51121703\",\r\n \"unidad_de_medida\": \"NIU\",\r\n \"cantidad\": 2,\r\n \"valor_unitario\": 50,\r\n \"codigo_tipo_precio\": \"01\",\r\n \"precio_unitario\": 59,\r\n \"codigo_tipo_afectacion_igv\": \"10\",\r\n \"total_base_igv\": 100.00,\r\n \"porcentaje_igv\": 18,\r\n \"total_igv\": 18,\r\n \"total_impuestos\": 18,\r\n \"total_valor_item\": 100,\r\n \"total_item\": 118\r\n }\r\n ] \r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"7b4e41c9-f07c-499e-9f4d-77f1ec0cd422"},{"name":"Nota de venta","id":"0a6bde9b-78ba-496c-b643-cdad06fd985f","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"prefix\": \"NV\",\r\n \"series_id\": 10,\r\n \"establishment_id\": null,\r\n \"date_of_issue\": \"2021-06-17\",\r\n \"time_of_issue\": \"16:31:01\",\r\n \"customer_id\": 36,\r\n \"currency_type_id\": \"PEN\",\r\n \"purchase_order\": null,\r\n \"exchange_rate_sale\": 0,\r\n \"total_prepayment\": 0,\r\n \"total_charge\": 0,\r\n \"total_discount\": 0,\r\n \"total_exportation\": 0,\r\n \"total_free\": 0,\r\n \"total_taxed\": 0,\r\n \"total_unaffected\": 0,\r\n \"total_exonerated\": 100,\r\n \"total_igv\": 0,\r\n \"total_base_isc\": 0,\r\n \"total_isc\": 0,\r\n \"total_base_other_taxes\": 0,\r\n \"total_other_taxes\": 0,\r\n \"total_taxes\": 0,\r\n \"total_value\": 100,\r\n \"total\": 100,\r\n \"operation_type_id\": null,\r\n \"items\": [\r\n {\r\n \"item_id\": 1181,\r\n \"item\": {\r\n \"id\": 1181,\r\n \"item_id\": 1181,\r\n \"name\": null,\r\n \"full_description\": \"111111111111 - agua\",\r\n \"description\": \"agua\",\r\n \"currency_type_id\": \"PEN\",\r\n \"internal_id\": \"111111111111\",\r\n \"item_code\": null,\r\n \"currency_type_symbol\": \"S/\",\r\n \"sale_unit_price\": \"100.00\",\r\n \"purchase_unit_price\": \"0.000000\",\r\n \"unit_type_id\": \"NIU\",\r\n \"sale_affectation_igv_type_id\": \"20\",\r\n \"purchase_affectation_igv_type_id\": \"10\",\r\n \"calculate_quantity\": false,\r\n \"has_igv\": true,\r\n \"is_set\": false,\r\n \"aux_quantity\": 1,\r\n \"brand\": \"CIELO\",\r\n \"category\": \"CIELO\",\r\n \"stock\": -145,\r\n \"image\": \"https://demo.facturalo.pro/logo/imagen-no-disponible.jpg\",\r\n \"warehouses\": [\r\n { \"warehouse_description\": \"Almacรฉn Oficina Principal\", \"stock\": \"-145.0000\", \"warehouse_id\": 1 },\r\n { \"warehouse_description\": \"Almacรฉn - Oficina Arequipa\", \"stock\": \"-1.0000\", \"warehouse_id\": 4 }\r\n ],\r\n \"unit_price\": \"100.00\",\r\n \"presentation\": null\r\n },\r\n \"currency_type_id\": \"PEN\",\r\n \"quantity\": 1,\r\n \"unit_value\": 100,\r\n \"affectation_igv_type_id\": \"20\",\r\n \"affectation_igv_type\": { \"id\": \"20\", \"active\": 1, \"exportation\": 0, \"free\": 0, \"description\": \"Exonerado - Operaciรณn Onerosa\" },\r\n \"total_base_igv\": 100,\r\n \"percentage_igv\": 18,\r\n \"total_igv\": 0,\r\n \"system_isc_type_id\": null,\r\n \"total_base_isc\": 0,\r\n \"percentage_isc\": 0,\r\n \"total_isc\": 0,\r\n \"total_base_other_taxes\": 0,\r\n \"percentage_other_taxes\": 0,\r\n \"total_other_taxes\": 0,\r\n \"total_plastic_bag_taxes\": 0,\r\n \"total_taxes\": 0,\r\n \"price_type_id\": \"01\",\r\n \"unit_price\": 100,\r\n \"total_value\": 100,\r\n \"total_discount\": 0,\r\n \"total_charge\": 0,\r\n \"total\": 100,\r\n \"attributes\": [],\r\n \"charges\": [],\r\n \"discounts\": []\r\n }\r\n ],\r\n \"charges\": [],\r\n \"discounts\": [],\r\n \"attributes\": [],\r\n \"guides\": [],\r\n \"payments\": [],\r\n \"additional_information\": null,\r\n \"actions\": { \"format_pdf\": \"a4\" },\r\n \"apply_concurrency\": false,\r\n \"type_period\": null,\r\n \"quantity_period\": 0,\r\n \"automatic_date_of_issue\": null,\r\n \"enabled_concurrency\": false,\r\n \"datos_del_cliente_o_receptor\": {\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10417844398\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n }\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/sale-note","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","sale-note"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"0a6bde9b-78ba-496c-b643-cdad06fd985f"},{"name":"Anulacion","id":"57af4cf2-e8f4-4be4-932c-b0ba3ba36044","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"fecha_de_emision_de_documentos\": \"2022-07-05\",\r\n \"documentos\": [\r\n {\r\n \"external_id\": \"5d779947-192b-430f-9d39-38e2f3c0a3fe\",\r\n \"motivo_anulacion\": \"Se duplico documento\"\r\n }\r\n ]\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/voided","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","voided"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"57af4cf2-e8f4-4be4-932c-b0ba3ba36044"},{"name":"Anulacion Ticket","id":"16da3775-1262-4bb0-ad71-79c4113aa0ab","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"external_id\": \"42579824-aead-429c-9968-2e2ca5aa77d7\",\r\n \"ticket\": \"1657041964268\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/voided/status","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","voided","status"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"16da3775-1262-4bb0-ad71-79c4113aa0ab"},{"name":"Accion Enviar Xml","id":"01aa00cc-6692-453d-a2c2-eb231e4816db","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"external_id\": \"c6b0b013-c610-4a1e-bdf8-6ef4e708ded6\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents/send","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents","send"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"01aa00cc-6692-453d-a2c2-eb231e4816db"},{"name":"Resumen Diario Ticket","id":"0309f678-44dc-4768-b226-3658bfc4f48a","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"external_id\": \"355b5278-70f4-4e87-895f-d532a33c0d5f\",\r\n \"ticket\": \"1657041344083\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/summaries/status","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","summaries","status"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"0309f678-44dc-4768-b226-3658bfc4f48a"},{"name":"Resumen Diario","id":"1b0a2bdd-99f5-4cb8-870b-fa1766955508","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"fecha_de_emision_de_documentos\": \"2022-07-05\",\r\n \"codigo_tipo_proceso\": \"1\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/summaries","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","summaries"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"1b0a2bdd-99f5-4cb8-870b-fa1766955508"},{"name":"Resumen Diario Anulacion","id":"113ded8e-93d4-4a6f-bf8a-09298eae64be","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"fecha_de_emision_de_documentos\": \"2021-12-13\",\r\n \"codigo_tipo_proceso\": \"3\",\r\n \"documentos\": [\r\n {\r\n \"external_id\": \"52694f71-b322-4f2b-81b2-a7b17ef5c979\",\r\n \"motivo_anulacion\": \"Se duplico documento\"\r\n }\r\n ]\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/summaries","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","summaries"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"113ded8e-93d4-4a6f-bf8a-09298eae64be"},{"name":"Percepciรณn","id":"276b1ded-3b92-4064-96ef-d77ec0e34e77","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"P001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2018-10-09\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_documento\": \"40\",\r\n \"datos_del_emisor\": {\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\",\r\n \"codigo_del_domicilio_fiscal\": \"0000\"\r\n }, \r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"nombre_comercial\": \"EMPRESA XYZ\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"codigo_tipo_percepcion\": \"01\",\r\n \"observaciones\": \"-\",\r\n \"totales\": {\r\n \"total_percibido\": 30.00,\r\n \"total_pagado\": 1000.00\r\n },\r\n \"documentos\":[\r\n {\r\n \"codigo_tipo_documento\": \"01\",\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"3\",\r\n \"fecha_de_emision\": \"2018-10-09\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"pagos\": [\r\n {\r\n \"fecha_de_pago\": \"2018-10-09\",\r\n \"total_pago\": 200.00,\r\n \"codigo_tipo_moneda\": \"PEN\"\r\n }\r\n ],\r\n \"tipo_de_cambio\": {\r\n \"codigo_tipo_moneda_referencia\": \"PEN\",\r\n \"codigo_tipo_moneda_objetivo\": \"PEN\",\r\n \"factor\": 1,\r\n \"fecha_tipo_de_cambio\": \"2018-10-09\"\r\n },\r\n \"fecha_de_percepcion\": \"2018-10-09\",\r\n \"total_documento\": 400.00,\r\n \"total_percibido\": 12.00,\r\n \"total_a_pagar\": 412.00,\r\n \"total_pagado\": 412.00\r\n },\r\n {\r\n \"codigo_tipo_documento\": \"01\",\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"4\",\r\n \"fecha_de_emision\": \"2018-10-09\",\r\n \"codigo_tipo_moneda\": \"USD\",\r\n \"total_documento\": 200.00,\r\n \"pagos\": [\r\n {\r\n \"fecha_de_pago\": \"2018-10-09\",\r\n \"total_pago\": 200.00,\r\n \"codigo_tipo_moneda\": \"USD\"\r\n }\r\n ],\r\n \"tipo_de_cambio\": {\r\n \"codigo_tipo_moneda_referencia\": \"USD\",\r\n \"codigo_tipo_moneda_objetivo\": \"PEN\",\r\n \"factor\": 3.00,\r\n \"fecha_tipo_de_cambio\": \"2018-10-09\"\r\n },\r\n \"fecha_de_percepcion\": \"2018-10-09\",\r\n \"total_percibido\": 18.00,\r\n \"total_a_pagar\": 618.00,\r\n \"total_pagado\": 618.00\r\n }\r\n ]\r\n}\r\n","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/perceptions","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","perceptions"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"276b1ded-3b92-4064-96ef-d77ec0e34e77"},{"name":"Retencion","id":"bc9ad5c5-d8d8-4d12-9126-dda3c084a56d","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":false},"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"R001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2024-11-01\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_documento\": \"20\",\r\n \"datos_del_emisor\": {\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\",\r\n \"codigo_del_domicilio_fiscal\": \"0000\"\r\n },\r\n \"datos_del_proveedor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"nombre_comercial\": \"EMPRESA XYZ\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"codigo_tipo_retencion\": \"01\",\r\n \"observaciones\": \"-\",\r\n \"totales\": {\r\n \"total_retenido\": 30.00,\r\n \"total_pagado\": 1000.00\r\n },\r\n \"documentos\":[\r\n {\r\n \"codigo_tipo_documento\": \"01\",\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"3\",\r\n \"fecha_de_emision\": \"2018-10-09\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"pagos\": [\r\n {\r\n \"fecha_de_pago\": \"2018-10-09\",\r\n \"total_pago\": 200.00,\r\n \"codigo_tipo_moneda\": \"PEN\"\r\n }\r\n ],\r\n \"tipo_de_cambio\": {\r\n \"codigo_tipo_moneda_referencia\": \"PEN\",\r\n \"codigo_tipo_moneda_objetivo\": \"PEN\",\r\n \"factor\": 1,\r\n \"fecha_tipo_de_cambio\": \"2018-10-09\"\r\n },\r\n \"fecha_de_retencion\": \"2018-10-09\",\r\n \"total_documento\": 400.00,\r\n \"total_retenido\": 12.00,\r\n \"total_a_pagar\": 412.00,\r\n \"total_pagado\": 412.00\r\n },\r\n {\r\n \"codigo_tipo_documento\": \"01\",\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"4\",\r\n \"fecha_de_emision\": \"2018-10-09\",\r\n \"codigo_tipo_moneda\": \"USD\",\r\n \"total_documento\": 200.00,\r\n \"pagos\": [\r\n {\r\n \"fecha_de_pago\": \"2018-10-09\",\r\n \"total_pago\": 200.00,\r\n \"codigo_tipo_moneda\": \"USD\"\r\n }\r\n ],\r\n \"tipo_de_cambio\": {\r\n \"codigo_tipo_moneda_referencia\": \"USD\",\r\n \"codigo_tipo_moneda_objetivo\": \"PEN\",\r\n \"factor\": 3.00,\r\n \"fecha_tipo_de_cambio\": \"2018-10-09\"\r\n },\r\n \"fecha_de_retencion\": \"2018-10-09\",\r\n \"total_retenido\": 18.00,\r\n \"total_a_pagar\": 618.00,\r\n \"total_pagado\": 618.00\r\n }\r\n ]\r\n}\r\n","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/retentions","urlObject":{"protocol":"https","path":["api","retentions"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"bc9ad5c5-d8d8-4d12-9126-dda3c084a56d"},{"name":"Retencion - Anulacion","id":"f7b631dd-d264-4f7b-971f-562b4851f24e","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":false},"method":"GET","header":[],"body":{"mode":"raw","raw":"","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/retentions/voided/external_id","urlObject":{"protocol":"https","path":["api","retentions","voided","external_id"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"f7b631dd-d264-4f7b-971f-562b4851f24e"},{"name":"Retencion - Confirmar anulacion","id":"52313d43-d105-4ca8-9310-fa3afbb6e61f","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":false},"method":"GET","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"R001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2018-10-09\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_documento\": \"20\",\r\n \"datos_del_emisor\": {\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\",\r\n \"codigo_del_domicilio_fiscal\": \"0000\"\r\n },\r\n \"datos_del_proveedor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"nombre_comercial\": \"EMPRESA XYZ\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"codigo_tipo_retencion\": \"01\",\r\n \"observaciones\": \"-\",\r\n \"totales\": {\r\n \"total_retenido\": 30.00,\r\n \"total_pagado\": 1000.00\r\n },\r\n \"documentos\":[\r\n {\r\n \"codigo_tipo_documento\": \"01\",\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"3\",\r\n \"fecha_de_emision\": \"2018-10-09\",\r\n \"codigo_tipo_moneda\": \"PEN\",\r\n \"pagos\": [\r\n {\r\n \"fecha_de_pago\": \"2018-10-09\",\r\n \"total_pago\": 200.00,\r\n \"codigo_tipo_moneda\": \"PEN\"\r\n }\r\n ],\r\n \"tipo_de_cambio\": {\r\n \"codigo_tipo_moneda_referencia\": \"PEN\",\r\n \"codigo_tipo_moneda_objetivo\": \"PEN\",\r\n \"factor\": 1,\r\n \"fecha_tipo_de_cambio\": \"2018-10-09\"\r\n },\r\n \"fecha_de_retencion\": \"2018-10-09\",\r\n \"total_documento\": 400.00,\r\n \"total_retenido\": 12.00,\r\n \"total_a_pagar\": 412.00,\r\n \"total_pagado\": 412.00\r\n },\r\n {\r\n \"codigo_tipo_documento\": \"01\",\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"4\",\r\n \"fecha_de_emision\": \"2018-10-09\",\r\n \"codigo_tipo_moneda\": \"USD\",\r\n \"total_documento\": 200.00,\r\n \"pagos\": [\r\n {\r\n \"fecha_de_pago\": \"2018-10-09\",\r\n \"total_pago\": 200.00,\r\n \"codigo_tipo_moneda\": \"USD\"\r\n }\r\n ],\r\n \"tipo_de_cambio\": {\r\n \"codigo_tipo_moneda_referencia\": \"USD\",\r\n \"codigo_tipo_moneda_objetivo\": \"PEN\",\r\n \"factor\": 3.00,\r\n \"fecha_tipo_de_cambio\": \"2018-10-09\"\r\n },\r\n \"fecha_de_retencion\": \"2018-10-09\",\r\n \"total_retenido\": 18.00,\r\n \"total_a_pagar\": 618.00,\r\n \"total_pagado\": 618.00\r\n }\r\n ]\r\n}\r\n","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/retentions/voided/status/ticket","urlObject":{"protocol":"https","path":["api","retentions","voided","status","ticket"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"52313d43-d105-4ca8-9310-fa3afbb6e61f"},{"name":"Guia Remisiรณn","id":"c2f306a3-6e73-4902-9e2d-341e3fa1baa4","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"T001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2018-10-09\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_documento\": \"09\",\r\n \"datos_del_emisor\": {\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\",\r\n \"codigo_del_domicilio_fiscal\": \"0000\"\r\n },\r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"nombre_comercial\": \"EMPRESA XYZ\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"observaciones\": \"aaaaaaaaaaaaaaa\",\r\n \"codigo_modo_transporte\": \"01\",\r\n \"codigo_motivo_traslado\": \"01\",\r\n \"descripcion_motivo_traslado\": \"El cliente solicito envia a su trabajo en ...\",\r\n \"fecha_de_traslado\": \"2019-01-16\",\r\n \"codigo_de_puerto\": \"\",\r\n \"indicador_de_transbordo\": false,\r\n \"unidad_peso_total\": \"KGM\",\r\n \"peso_total\": 30.00,\r\n \"numero_de_bultos\": 1,\r\n \"numero_de_contenedor\": \"\",\r\n \"direccion_partida\": {\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"PUNTO A\"\r\n },\r\n \"direccion_llegada\": {\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"PUNTO 2\"\r\n },\r\n \"transportista\": {\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10417844398\",\r\n \"apellidos_y_nombres_o_razon_social\": \"aaaaaaaaa\"\r\n },\r\n \"chofer\": {\r\n \"codigo_tipo_documento_identidad\": \"1\",\r\n \"numero_documento\": \"4177874\"\r\n },\r\n \"numero_de_placa\": \"A01-1254\",\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0121\",\r\n \"cantidad\": 2\r\n }\r\n ],\r\n \"documento_afectado\": {\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"190\",\r\n \"codigo_tipo_documento\": \"01\"\r\n }\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/dispatches","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","dispatches"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"c2f306a3-6e73-4902-9e2d-341e3fa1baa4"},{"name":"Guia Remisión Transporte Privado","id":"947b1a1e-1100-4966-b414-9e6d1a6dfdfb","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"T001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2023-01-29\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_documento\": \"09\",\r\n \"datos_del_emisor\": {\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\",\r\n \"codigo_del_domicilio_fiscal\": \"0000\"\r\n },\r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"20601274133\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"nombre_comercial\": \"EMPRESA XYZ\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"observaciones\": \"aaaaaaaaaaaaaaa\",\r\n \"codigo_modo_transporte\": \"02\",\r\n \"codigo_motivo_traslado\": \"01\",\r\n \"descripcion_motivo_traslado\": \"El cliente solicito envia a su trabajo en ...\",\r\n \"fecha_de_traslado\": \"2023-01-29\",\r\n \"codigo_de_puerto\": \"\",\r\n \"indicador_de_transbordo\": false,\r\n \"unidad_peso_total\": \"KGM\",\r\n \"peso_total\": 30.00,\r\n \"numero_de_bultos\": 1,\r\n \"numero_de_contenedor\": \"\",\r\n \"direccion_partida\": {\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"PUNTO A\",\r\n \"codigo_del_domicilio_fiscal\": \"0000\"\r\n },\r\n \"direccion_llegada\": {\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"PUNTO 2\",\r\n \"codigo_del_domicilio_fiscal\": \"0000\"\r\n },\r\n \"chofer\": {\r\n \"codigo_tipo_documento_identidad\": \"1\",\r\n \"numero_documento\": \"41784439\",\r\n \"nombres\": \"JUAN PEREZ\",\r\n \"numero_licencia\": \"Q41784439\",\r\n \"telefono\": \"\"\r\n },\r\n \"vehiculo\": {\r\n \"numero_de_placa\": \"A1Y298\",\r\n \"modelo\": \"S80\",\r\n \"marca\": \"Volvo\"\r\n },\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"P0121\",\r\n \"cantidad\": 2\r\n }\r\n ],\r\n \"documento_afectado\": {\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"190\",\r\n \"codigo_tipo_documento\": \"01\"\r\n }\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/dispatches","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","dispatches"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"947b1a1e-1100-4966-b414-9e6d1a6dfdfb"},{"name":"Guia Remisión Transporte Público","id":"d0977d9a-d883-4b6f-939b-33d0b72aba58","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"T001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2018-10-09\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_documento\": \"09\",\r\n \"datos_del_emisor\": {\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\",\r\n \"codigo_del_domicilio_fiscal\": \"0000\"\r\n },\r\n \"datos_del_cliente_o_receptor\":{\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10414711225\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\",\r\n \"nombre_comercial\": \"EMPRESA XYZ\",\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\"\r\n },\r\n \"observaciones\": \"aaaaaaaaaaaaaaa\",\r\n \"codigo_modo_transporte\": \"01\",\r\n \"codigo_motivo_traslado\": \"01\",\r\n \"descripcion_motivo_traslado\": \"El cliente solicito envia a su trabajo en ...\",\r\n \"fecha_de_traslado\": \"2019-01-16\",\r\n \"codigo_de_puerto\": \"\",\r\n \"indicador_de_transbordo\": false,\r\n \"unidad_peso_total\": \"KGM\",\r\n \"peso_total\": 30.00,\r\n \"numero_de_bultos\": 1,\r\n \"numero_de_contenedor\": \"\",\r\n \"direccion_partida\": {\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"PUNTO A\"\r\n },\r\n \"direccion_llegada\": {\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"PUNTO 2\"\r\n },\r\n \"transportista\": {\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10417844398\",\r\n \"apellidos_y_nombres_o_razon_social\": \"aaaaaaaaa\",\r\n \"numero_mtc\" : \"45345\"\r\n },\r\n \"chofer\": {\r\n \"codigo_tipo_documento_identidad\": \"1\",\r\n \"numero_documento\": \"4177874\"\r\n },\r\n \"numero_de_placa\": \"A01-1254\",\r\n \"items\":[\r\n {\r\n \"codigo_interno\": \"00002\",\r\n \"cantidad\": 2\r\n }\r\n ],\r\n \"documento_afectado\": {\r\n \"serie_documento\": \"F001\",\r\n \"numero_documento\": \"190\",\r\n \"codigo_tipo_documento\": \"01\"\r\n }\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.apisperu.pe/api/dispatches","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","dispatches"],"host":["demo","apisperu","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"d0977d9a-d883-4b6f-939b-33d0b72aba58"},{"name":"Guia Remisión Enviar Ticket","id":"21764f2a-cb6d-4c8d-94e3-7023afaadadf","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"external_id\": \"6d37fcef-1970-4fc3-a79a-18d97dec5ad8\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.apisperu.pe/api/dispatches/status_ticket","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","dispatches","status_ticket"],"host":["demo","apisperu","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"21764f2a-cb6d-4c8d-94e3-7023afaadadf"},{"name":"Guia Remisión Consulta Ticket","id":"4960cfd2-7200-4960-9b84-7de7fb429a91","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"external_id\": \"6d37fcef-1970-4fc3-a79a-18d97dec5ad8\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/dispatches/status_ticket","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","dispatches","status_ticket"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"4960cfd2-7200-4960-9b84-7de7fb429a91"},{"name":"Guia Remisión Transportista - Generar","id":"2d74400c-2f7e-4ce1-8a0e-05abc1a47217","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"serie_documento\": \"V001\",\r\n \"numero_documento\": \"#\",\r\n \"fecha_de_emision\": \"2024-03-28\",\r\n \"hora_de_emision\": \"10:11:11\",\r\n \"codigo_tipo_documento\": \"31\",\r\n \"datos_del_emisor\": {\r\n \"codigo_pais\": \"PE\",\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"Av. 2 de Mayo\",\r\n \"correo_electronico\": \"demo@gmail.com\",\r\n \"telefono\": \"427-1148\",\r\n \"codigo_del_domicilio_fiscal\": \"0000\"\r\n },\r\n \"observaciones\": \"aaaaaaaaaaaaaaa\",\r\n \"fecha_de_traslado\": \"2024-03-28\",\r\n \"unidad_peso_total\": \"KGM\",\r\n \"peso_total\": 30.00,\r\n \"remitente\": {\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"20601274133\",\r\n \"apellidos_y_nombres_o_razon_social\": \"EMPRESA XYZ S.A.\"\r\n },\r\n \"direccion_partida_remitente\": {\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"PUNTO A\"\r\n },\r\n \"destinatario\": {\r\n \"codigo_tipo_documento_identidad\": \"6\",\r\n \"numero_documento\": \"10417844398\",\r\n \"apellidos_y_nombres_o_razon_social\": \"CARLOS ALFREDO ERIQUE GASPAR\"\r\n },\r\n \"direccion_llegada_destinatario\": {\r\n \"ubigeo\": \"150101\",\r\n \"direccion\": \"PUNTO 2\"\r\n },\r\n \"chofer\": {\r\n \"codigo_tipo_documento_identidad\": \"1\",\r\n \"numero_documento\": \"41784439\",\r\n \"nombres\": \"JUAN PEREZ\",\r\n \"numero_licencia\": \"Q41784439\",\r\n \"telefono\": \"\"\r\n },\r\n \"vehiculo\": {\r\n \"modelo\": \"S80\",\r\n \"marca\": \"Volvo\",\r\n \"numero_de_placa\": \"A1Y298\",\r\n \"tuc_principal\": \"tucprin\",\r\n \"autorizacion_placa_principal\": \"aut_prin\",\r\n \"placa_secundaria\": \"plac-sec\",\r\n \"autorizacion_placa_secundaria\": \"autplacSec\",\r\n \"ruc_secundaria\": \"tucSec\"\r\n },\r\n \"items\": [\r\n {\r\n \"codigo_interno\": \"00002\",\r\n \"cantidad\": 2\r\n }\r\n ]\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/dispatches","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","dispatches"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"2d74400c-2f7e-4ce1-8a0e-05abc1a47217"},{"name":"Guia Remisión Transportista - Enviar","id":"39c4499e-950c-4d54-94eb-f2dd56a21bdf","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"external_id\": \"e60fb814-30ff-4ce3-8c47-da30de74a34a\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/dispatches/send","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","dispatches","send"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"39c4499e-950c-4d54-94eb-f2dd56a21bdf"},{"name":"Guia Remisión Transportista - Consulta ticket","id":"b7ef2fb2-baf3-43a2-ad08-a1f5b6b1293c","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"external_id\": \"e60fb814-30ff-4ce3-8c47-da30de74a34a\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/dispatches/status_ticket","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","dispatches","status_ticket"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"b7ef2fb2-baf3-43a2-ad08-a1f5b6b1293c"},{"name":"Cotizacion","id":"83e20d57-0c01-428f-b8ef-1c191854efeb","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"description\": \"\",\r\n \"prefix\": \"COT\",\r\n \"establishment_id\": 1,\r\n \"date_of_issue\": \"2022-02-08\",\r\n \"time_of_issue\": \"11:17:26\",\r\n \"customer_id\": 4,\r\n \"currency_type_id\": \"PEN\",\r\n \"purchase_order\": null,\r\n \"exchange_rate_sale\": 4.078,\r\n \"total_prepayment\": 0,\r\n \"total_charge\": 0,\r\n \"total_discount\": 0,\r\n \"total_exportation\": 0,\r\n \"total_free\": 0,\r\n \"total_taxed\": 29.66,\r\n \"total_unaffected\": 0,\r\n \"total_exonerated\": 0,\r\n \"total_igv\": 5.34,\r\n \"total_igv_free\": 0,\r\n \"total_base_isc\": 0,\r\n \"total_isc\": 0,\r\n \"total_base_other_taxes\": 0,\r\n \"total_other_taxes\": 0,\r\n \"total_taxes\": 5.34,\r\n \"total_value\": 29.66,\r\n \"total\": 35,\r\n \"subtotal\": 35,\r\n \"operation_type_id\": null,\r\n \"date_of_due\": null,\r\n \"delivery_date\": null,\r\n \"items\": [\r\n {\r\n \"item_id\": 3,\r\n \"item\": {\r\n \"id\": 3,\r\n \"item_code\": null,\r\n \"full_description\": \"algo - algo - \",\r\n \"model\": null,\r\n \"brand\": \"\",\r\n \"stock_by_extra\": {\r\n \"total\": -2,\r\n \"CatItemStatus\": {\r\n \"detailed\": [],\r\n \"total\": null\r\n },\r\n \"CatItemUnitBusiness\": {\r\n \"detailed\": [],\r\n \"total\": null\r\n },\r\n \"CatItemMoldCavity\": {\r\n \"detailed\": [],\r\n \"total\": null\r\n },\r\n \"CatItemPackageMeasurement\": {\r\n \"detailed\": [],\r\n \"total\": null\r\n },\r\n \"CatItemUnitsPerPackage\": {\r\n \"detailed\": [],\r\n \"total\": null\r\n },\r\n \"CatItemMoldProperty\": {\r\n \"detailed\": [],\r\n \"total\": null\r\n },\r\n \"CatItemProductFamily\": {\r\n \"detailed\": [],\r\n \"total\": null\r\n },\r\n \"colors\": {\r\n \"detailed\": [],\r\n \"total\": null\r\n },\r\n \"CatItemSize\": {\r\n \"detailed\": [],\r\n \"total\": null\r\n }\r\n },\r\n \"warehouse_description\": \"Almacén Oficina Principal\",\r\n \"extra\": {\r\n \"colors\": null,\r\n \"CatItemUnitsPerPackage\": null,\r\n \"CatItemMoldProperty\": null,\r\n \"CatItemProductFamily\": null,\r\n \"CatItemMoldCavity\": null,\r\n \"CatItemPackageMeasurement\": null,\r\n \"CatItemStatus\": null,\r\n \"CatItemSize\": null,\r\n \"CatItemUnitBusiness\": null\r\n },\r\n \"category\": \"\",\r\n \"stock\": \"-9.0000\",\r\n \"internal_id\": \"algo\",\r\n \"description\": \"algo\",\r\n \"currency_type_id\": \"PEN\",\r\n \"currency_type_symbol\": \"S/\",\r\n \"sale_unit_price\": \"35.0000\",\r\n \"purchase_unit_price\": \"0.000000\",\r\n \"unit_type_id\": \"NIU\",\r\n \"original_unit_type_id\": \"NIU\",\r\n \"sale_affectation_igv_type\": {\r\n \"id\": \"10\",\r\n \"active\": 1,\r\n \"exportation\": 0,\r\n \"free\": 0,\r\n \"description\": \"Gravado - Operación Onerosa\"\r\n },\r\n \"sale_affectation_igv_type_id\": \"10\",\r\n \"purchase_affectation_igv_type_id\": \"10\",\r\n \"calculate_quantity\": false,\r\n \"has_igv\": true,\r\n \"has_plastic_bag_taxes\": false,\r\n \"amount_plastic_bag_taxes\": \"0.10\",\r\n \"colors\": [],\r\n \"CatItemUnitsPerPackage\": [],\r\n \"CatItemMoldProperty\": [],\r\n \"CatItemProductFamily\": [],\r\n \"CatItemMoldCavity\": [],\r\n \"CatItemPackageMeasurement\": [],\r\n \"CatItemStatus\": [],\r\n \"CatItemSize\": [],\r\n \"CatItemUnitBusiness\": [],\r\n \"item_unit_types\": [],\r\n \"warehouses\": [\r\n {\r\n \"warehouse_description\": \"Almacén Oficina Principal\",\r\n \"stock\": \"-9.0000\",\r\n \"warehouse_id\": 1,\r\n \"checked\": true\r\n }\r\n ],\r\n \"attributes\": [],\r\n \"lots_group\": [],\r\n \"lots\": [],\r\n \"lots_enabled\": false,\r\n \"series_enabled\": false,\r\n \"is_set\": false,\r\n \"lot_code\": null,\r\n \"date_of_due\": null,\r\n \"barcode\": \"000000000003\",\r\n \"change_free_affectation_igv\": false,\r\n \"original_affectation_igv_type_id\": \"10\",\r\n \"has_isc\": false,\r\n \"system_isc_type_id\": null,\r\n \"percentage_isc\": \"0.00\",\r\n \"is_for_production\": false,\r\n \"name_product_pdf\": \"\",\r\n \"unit_price\": \"35.0000\",\r\n \"extra_attr_name\": \"Tiempo de entrega\",\r\n \"extra_attr_value\": \"\",\r\n \"presentation\": {}\r\n },\r\n \"currency_type_id\": \"PEN\",\r\n \"quantity\": 1,\r\n \"unit_value\": 29.661016949152543,\r\n \"affectation_igv_type_id\": \"10\",\r\n \"affectation_igv_type\": {\r\n \"id\": \"10\",\r\n \"active\": 1,\r\n \"exportation\": 0,\r\n \"free\": 0,\r\n \"description\": \"Gravado - Operación Onerosa\"\r\n },\r\n \"total_base_igv\": 29.66,\r\n \"percentage_igv\": 18,\r\n \"total_igv\": 5.34,\r\n \"system_isc_type_id\": null,\r\n \"total_base_isc\": 0,\r\n \"percentage_isc\": 0,\r\n \"total_isc\": 0,\r\n \"total_base_other_taxes\": 0,\r\n \"percentage_other_taxes\": 0,\r\n \"total_other_taxes\": 0,\r\n \"total_plastic_bag_taxes\": 0,\r\n \"total_taxes\": 5.34,\r\n \"price_type_id\": \"01\",\r\n \"unit_price\": 35,\r\n \"input_unit_price_value\": \"35.0000\",\r\n \"total_value\": 29.66,\r\n \"total_discount\": 0,\r\n \"total_charge\": 0,\r\n \"total\": 35,\r\n \"attributes\": [],\r\n \"charges\": [],\r\n \"discounts\": [],\r\n \"warehouse_id\": null,\r\n \"name_product_pdf\": \"\",\r\n \"record_id\": null,\r\n \"total_value_without_rounding\": 29.661016949152543,\r\n \"total_base_igv_without_rounding\": 29.661016949152543,\r\n \"total_igv_without_rounding\": 5.338983050847458,\r\n \"total_taxes_without_rounding\": 5.338983050847458,\r\n \"total_without_rounding\": 35\r\n }\r\n ],\r\n \"charges\": [],\r\n \"discounts\": [],\r\n \"attributes\": [],\r\n \"guides\": [],\r\n \"payment_method_type_id\": \"10\",\r\n \"customer_address_id\": null,\r\n \"additional_information\": null,\r\n \"shipping_address\": null,\r\n \"account_number\": null,\r\n \"terms_condition\": null,\r\n \"active_terms_condition\": false,\r\n \"actions\": {\r\n \"format_pdf\": \"a4\"\r\n },\r\n \"payments\": [\r\n {\r\n \"id\": null,\r\n \"document_id\": null,\r\n \"date_of_payment\": \"2022-02-08\",\r\n \"payment_method_type_id\": \"01\",\r\n \"reference\": null,\r\n \"payment_destination_id\": \"cash\",\r\n \"payment\": 35\r\n }\r\n ],\r\n \"sale_opportunity_id\": null,\r\n \"contact\": null,\r\n \"phone\": null\r\n}","options":{"raw":{"language":"json"}}},"url":"https://demo.facturadorsmart.pe/api/documents","auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]},"isInherited":true,"source":{"_postman_id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","id":"2d5d9572-6e06-40aa-896a-541ff6709ebc","name":"APIsPERU","type":"collection"}},"urlObject":{"protocol":"https","path":["api","documents"],"host":["demo","facturadorsmart","pe"],"query":[],"variable":[]}},"response":[],"_postman_id":"83e20d57-0c01-428f-b8ef-1c191854efeb"}],"auth":{"type":"bearer","bearer":{"basicConfig":[{"key":"token","value":""}]}},"event":[{"listen":"prerequest","script":{"id":"2e3af359-54c0-4265-88ee-42de3f7546e8","type":"text/javascript","exec":[""]}},{"listen":"test","script":{"id":"6027ce86-e447-4757-95c8-f8c1a159d385","type":"text/javascript","exec":[""]}}],"variable":[{"key":"date_ini","value":"20201110"},{"key":"date_end","value":"20201113"},{"key":"url","value":"http://demo.pro5.test"},{"key":"item_id","value":"3946"},{"key":"sale_note_id","value":"34"}]}