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Documento Equivalente POS Electrónico

{
"number": 87,
"type_document_id": 15,
"date": "2025-02-08",
"time": "04:08:12",
  "postal_zone_code": "630003",
"resolution_number": "18760000001",
  "query_uuid": false,
  "dont_send_yet": true,
"prefix": "EPOS",
  "notes": "ESTA ES UNA NOTA DE PRUEBA",
"sendmail": true,
  "sendmailtome": false,
  "foot_note": "PRUEBA DE TEXTO LIBRE QUE DEBE POSICIONARSE EN EL PIE DE PAGINA DE LA REPRESENTACION GRAFICA DE LA FACTURA ELECTRONICA VALIDACION PREVIA DIAN",
  "software_manufacturer":{
      "name": "ALEXANDER OBANDO LONDONO",
      "business_name": "TORRE SOFTWARE",
      "software_name": "BABEL"
  },
  "buyer_benefits":{
      "code": "89008003",
      "name": "INVERSIONES DAVAL SAS",
      "points": "100"
  },
  "cash_information":{
      "plate_number": "DF-000-12345",
      "location": "HOTEL OVERLOOK RECEPCION",
      "cashier": "JACK TORRANCE",
      "cash_type": "CAJA PRINCIPAL",
      "sales_code": "EPOS1",
      "subtotal": "1000000.00"
  },
"customer": {
	"identification_number": 89008003,
	"dv": 2,
	"name": "INVERSIONES DAVAL SAS",
	"phone": "3103891693",
	"address": "CLL 4 NRO 33-90",
	"email": "alexanderobandolondono@gmail.com",
	"merchant_registration": "0000000-00",
	"type_document_identification_id": 6,
	"type_organization_id": 1,
      "type_liability_id": 7,
	"municipality_id": 822,
	"type_regime_id": 1
},
"payment_form": {
	"payment_form_id": 1,
	"payment_method_id": 30,
	"payment_due_date": "2025-02-08",
	"duration_measure": "0"
},	
"legal_monetary_totals": {
	"line_extension_amount": "840336.134",
	"tax_exclusive_amount": "840336.134",
	"tax_inclusive_amount": "1000000.00",
	"payable_amount": "1000000.00"
},
"tax_totals": 
[
	{
		"tax_id": 1,
		"tax_amount": "159663.865",
		"percent": "19.00",
		"taxable_amount": "840336.134"
	}
],
"invoice_lines": 
[
	{
		"unit_measure_id": 70,
		"invoiced_quantity": "1",
		"line_extension_amount": "840336.134",
		"free_of_charge_indicator": false,
		"tax_totals": [
			{
				"tax_id": 1,
				"tax_amount": "159663.865",
				"taxable_amount": "840336.134",
				"percent": "19.00"
			}
		],
		"description": "COMISION POR SERVICIOS",
          "notes": "ESTA ES UNA PRUEBA DE NOTA DE DETALLE DE LINEA.",
		"code": "COMISION",
		"type_item_identification_id": 4,
		"price_amount": "1000000.00",
		"base_quantity": "1"
	}
]
}

Documento Equivalente POS Electrónico con impuesto Nacional al Consumo

Section titled “Documento Equivalente POS Electrónico con impuesto Nacional al Consumo”
{
"number": 46,
"type_document_id": 15,
"date": "2024-08-14",
"time": "04:08:12",
  "postal_zone_code": "630003",
"resolution_number": "18760000001",
"prefix": "EPOS",
  "notes": "ESTA ES UNA NOTA DE PRUEBA",
"sendmail": true,
  "sendmailtome": false,
  "foot_note": "PRUEBA DE TEXTO LIBRE QUE DEBE POSICIONARSE EN EL PIE DE PAGINA DE LA REPRESENTACION GRAFICA DE LA FACTURA ELECTRONICA VALIDACION PREVIA DIAN",
  "software_manufacturer":{
      "name": "ALEXANDER OBANDO LONDONO",
      "business_name": "TORRE SOFTWARE",
      "software_name": "BABEL"
  },
  "buyer_benefits":{
      "code": "89008003",
      "name": "INVERSIONES DAVAL SAS",
      "points": "100"
  },
  "cash_information":{
      "plate_number": "DF-000-12345",
      "location": "HOTEL OVERLOOK RECEPCION",
      "cashier": "JACK TORRANCE",
      "cash_type": "CAJA PRINCIPAL",
      "sales_code": "EPOS1",
      "subtotal": "1000000.00"
  },
"customer": {
	"identification_number": 89008003,
	"dv": 2,
	"name": "INVERSIONES DAVAL SAS",
	"phone": "3103891693",
	"address": "CLL 4 NRO 33-90",
	"email": "alexanderobandolondono@gmail.com",
	"merchant_registration": "0000000-00",
	"type_document_identification_id": 6,
	"type_organization_id": 1,
      "type_liability_id": 7,
	"municipality_id": 822,
	"type_regime_id": 1
},
"payment_form": {
	"payment_form_id": 1,
	"payment_method_id": 30,
	"payment_due_date": "2024-08-14",
	"duration_measure": "0"
},	
"legal_monetary_totals": {
	"line_extension_amount": "925925.925",
	"tax_exclusive_amount": "925925.925",
	"tax_inclusive_amount": "1000000.00",
	"payable_amount": "1000000.00"
},
"tax_totals": [
  	{
		"tax_id": 4,
		"tax_amount": "74074.074",
		"taxable_amount": "925925.925",
		"percent": "8.00"
	}
],
"invoice_lines": 
[
	{
		"unit_measure_id": 70,
		"invoiced_quantity": "1",
		"line_extension_amount": "925925.925",
		"free_of_charge_indicator": false,
		"tax_totals": [
			{
				"tax_id": 4,
				"tax_amount": "74074.074",
				"taxable_amount": "925925.925",
				"percent": "8.00"
			}
		],
		"description": "COMISION POR SERVICIOS",
          "notes": "ESTA ES UNA PRUEBA DE NOTA DE DETALLE DE LINEA.",
		"code": "COMISION",
		"type_item_identification_id": 4,
		"price_amount": "1000000.00",
		"base_quantity": "1"
	}
]
}

Documento Equivalente POS Electrónico con Impuesto Nacional al Consumo de Bolsas Plasticas

Section titled “Documento Equivalente POS Electrónico con Impuesto Nacional al Consumo de Bolsas Plasticas”
{
"number": 40,
"type_document_id": 15,
"date": "2024-07-02",
"time": "04:08:12",
  "postal_zone_code": "630003",
"resolution_number": "18760000001",
"prefix": "EPOS",
  "notes": "ESTA ES UNA NOTA DE PRUEBA",
"sendmail": true,
  "sendmailtome": true,
  "foot_note": "PRUEBA DE TEXTO LIBRE QUE DEBE POSICIONARSE EN EL PIE DE PAGINA DE LA REPRESENTACION GRAFICA DE LA FACTURA ELECTRONICA VALIDACION PREVIA DIAN",
  "software_manufacturer":{
      "name": "ALEXANDER OBANDO LONDONO",
      "business_name": "TORRE SOFTWARE",
      "software_name": "BABEL"
  },
  "buyer_benefits":{
      "code": "89008003",
      "name": "INVERSIONES DAVAL SAS",
      "points": "100"
  },
  "cash_information":{
      "plate_number": "DF-000-12345",
      "location": "HOTEL OVERLOOK RECEPCION",
      "cashier": "JACK TORRANCE",
      "cash_type": "CAJA PRINCIPAL",
      "sales_code": "EPOS1",
      "subtotal": "1000000.00"
  },
"customer": {
	"identification_number": 89008003,
	"dv": 2,
	"name": "INVERSIONES DAVAL SAS",
	"phone": "3103891693",
	"address": "CLL 4 NRO 33-90",
	"email": "alexanderobandolondono@gmail.com",
	"merchant_registration": "0000000-00",
	"type_document_identification_id": 6,
	"type_organization_id": 1,
      "type_liability_id": 7,
	"municipality_id": 822,
	"type_regime_id": 1
},
"payment_form": {
	"payment_form_id": 1,
	"payment_method_id": 30,
	"payment_due_date": "2024-07-02",
	"duration_measure": "0"
},	
"legal_monetary_totals": {
	"line_extension_amount": "840336.13",
	"tax_exclusive_amount": "840336.13",
	"tax_inclusive_amount": "1000500.00",
	"allowance_total_amount": "0.00",
	"charge_total_amount": "0.00",
	"payable_amount": "1000500.00"
},
"tax_totals": 
[
	{
		"tax_id": 1,
		"tax_amount": "159663.86",
		"percent": "19",
		"taxable_amount": "840336.13"
	},
      {
          "tax_id": 10,
          "unit_measure_id": "70",
          "tax_amount": "500.00",
          "percent": "0",
          "taxable_amount": "500.00",
          "per_unit_amount": "50.00",
          "base_unit_measure": "1.00"
      }
],
"invoice_lines": 
[
	{
		"unit_measure_id": 70,
		"invoiced_quantity": "1",
		"line_extension_amount": "840336.13",
		"free_of_charge_indicator": false,
		"allowance_charges": [{
				"charge_indicator": false,
				"allowance_charge_reason": "DESCUENTO GENERAL",
				"amount": "0.00",
				"base_amount": "1000000.00"
			}
		],
		"tax_totals": [
			{
				"tax_id": 1,
				"tax_amount": "159663.86",
				"taxable_amount": "840336.13",
				"percent": "19.00"
			}
		],
		"description": "COMISION POR SERVICIOS",
		"code": "COMISION",
		"type_item_identification_id": 4,
		"price_amount": "840336.13",
		"base_quantity": "1"
	},	
      {
          "unit_measure_id": "70",
          "invoiced_quantity": "10",
          "line_extension_amount": "0.00",
          "reference_price_id": 3,
          "free_of_charge_indicator": true,
          "allowance_charges": [{
                  "charge_indicator": false,
                  "allowance_charge_reason": "DESCUENTO GENERAL",
                  "amount": "0.00",
                  "base_amount": "500.00"
              }
          ],
          "tax_totals": [
              {
                  "tax_id": "10",
                  "unit_measure_id": "70",
                  "tax_amount": "500.00",
                  "taxable_amount": "0.00",
                  "percent": "0.00",
                  "per_unit_amount": "50.00",
                  "base_unit_measure": "1.00"
              }
          ],
          "description": "INCBP IMPUESTO NACIONAL AL CONSUMO DE BOLSAS PLASTICAS",
          "code": "BOLSA",
          "type_item_identification_id": 4,
          "price_amount": "50.00",
          "base_quantity": "1"
      }
]
}