Factura Electrónica

Consumo de servicios

POST

https//api.datainvoicecolombia.com/api/ubl2.1/invoice

"Content-Type": "application/json",
"accept": "application/json",
"Authorization": "Bearer token"

Note

En este servicio podrá contruir diferentes casuisticas, deberá tener presente que el consumo de A.I.U cuenta con sus propio endpoint el cual es https//api.datainvoicecolombia/api/ubl2.1/invoice-aiu. Lo mismo ocurre con el Sector Transpore, Factura Exportación y Contingencia.

Factura de Venta

{
"number": 990000519,
"type_document_id": 1,
"date": "2022-04-25",
"time": "04:08:12",
"resolution_number": "18760000001",
"prefix": "SETP",
"sendmail": true,
"customer": {
	"identification_number": 900166483,
	"dv": 1,
	"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,
	"municipality_id": 822,
	"type_regime_id": 1
},
"payment_form": {
	"payment_form_id": 2,
	"payment_method_id": 30,
	"payment_due_date": "2022-05-25",
	"duration_measure": "30"
},	
"allowance_charges": [
	{
		"discount_id": 1,
		"charge_indicator": false,
		"allowance_charge_reason": "DESCUENTO GENERAL",
		"amount": "0.00",
		"base_amount": "1000000.00"
	}
],
"legal_monetary_totals": {
	"line_extension_amount": "1000000.00",
	"tax_exclusive_amount": "0.00",
	"tax_inclusive_amount": "1000000.00",
	"allowance_total_amount": "0.00",
	"charge_total_amount": "0.00",
	"payable_amount": "1000000.00"
},
"invoice_lines": 
[
	{
		"unit_measure_id": 70,
		"invoiced_quantity": "1",
		"line_extension_amount": "1000000.00",
		"free_of_charge_indicator": false,
		"allowance_charges": [{
				"charge_indicator": false,
				"allowance_charge_reason": "DESCUENTO GENERAL",
				"amount": "0.00",
				"base_amount": "1000000.00"
			}
		],
		"description": "COMISION POR SERVICIOS",
		"code": "COMISION",
		"type_item_identification_id": 4,
		"price_amount": "1000000.00",
		"base_quantity": "1"
	}
]
}

200 - Respuesta

Note

Si la factura es validada y aceptada por la DIAN, dentro de la propiedad ResponseDian se encontrará la propiedad IsValid en true, de lo contrario si esa misma propiedad es retornada en false y esto indica que hubo un error en la factura y se debe leer la propiedad ErrorMessage para obtener el error.

{
  "success": true,
  "message": "AttachedDocument #SETP990001196 generada con éxito",
  "send_email_success": true,
  "send_email_date_time": true,
  "urlinvoicexml": "FES-SETP990001196.xml",
  "urlinvoicepdf": "FES-SETP990001196.pdf",
  "urlinvoiceattached": "ad00075737720002500000152.xml",
  "cufe": "9bfe029ef9a015ab60155a78be4f70ed6f88d532de4cc661cccc99b7e35dab3faf0a7e2ed55f0c9246362830ea258412",
  "QRStr": "https://catalogo-vpfe-hab.dian.gov.co/document/searchqr?documentkey=9bfe029ef9a015ab60155a78be4f70ed6f88d532de4cc661cccc99b7e35dab3faf0a7e2ed55f0c9246362830ea258412",
  "certificate_days_left": 310,
  "resolution_days_left": 1621,
  "ResponseDian": {
      "Envelope": {
          "Header": {
              "Action": {
                  "_attributes": {
                      "mustUnderstand": "1"
                  },
                  "_value": "http://wcf.dian.colombia/IWcfDianCustomerServices/SendBillSyncResponse"
              },
              "Security": {
                  "_attributes": {
                      "mustUnderstand": "1"
                  },
                  "Timestamp": {
                      "_attributes": {
                          "Id": "_0"
                      },
                      "Created": "2025-08-12T18:01:07.516Z",
                      "Expires": "2025-08-12T18:06:07.516Z"
                  }
              }
          },
          "Body": {
              "SendBillSyncResponse": {
                  "SendBillSyncResult": {
                      "ErrorMessage": {
                          "string": "Regla: RUT01, Notificación: La validación del estado del RUT próximamente estará disponible."
                      },
                      "IsValid": "true",
                      "StatusCode": "00",
                      "StatusDescription": "Procesado Correctamente.",
                      "StatusMessage": "La Factura electrónica SETP990001196, ha sido autorizada.",
                      "XmlBase64Bytes": "PD94bWwgdmVyc2lvbj0iMS4wIiBlbmNvZGluZz0idXRmLTgiIHN0YW5jOkRvY3VtZW50UmVzcG9uc2U+DQo8L0FwcGxpY2F0aW9uUmVzcG9uc2U+",
                      "XmlBytes": {
                          "_attributes": {
                              "nil": "true"
                          }
                      },
                      "XmlDocumentKey": "9bfe029ef9a015ab60155a78be4f70ed6f88d532de4cc661cccc99b7e35dab3faf0a7e2ed55f0c9246362830ea258412",
                      "XmlFileName": "fv00075737720002500000152"
                  }
              }
          }
      }
  },
  "invoicexml": "PD94bWwgdmVyc2lvbj0iMS4wIiBlbmNvZGluZz0iVVRGLTgiIHN0YW5kYWxvbmU9Im5vIj8+CjgogICAgPC9jYWM6UHJpY2U+CiAgPC9jYWM6SW52b2ljZUxpbmU+CjwvSW52b2ljZT4K",
  "zipinvoicexml": "UEsDBBQAAgAIACOgDFs+2HRL0hYAAHtOAAAdAAAAZnYwMDA3NTczNzcyMDAwMjUwMDAwMDEAAAABAAEASwAAAA0XAAAAAA==",
  "unsignedinvoicexml": "PD94bWwgdmVyc2lvbj0iMS4wIiBlbmNvZGluZz0iVVRGLTgiIHN0YW5kYWxvbmU9Im5XVhbnRpdHk+CiAgICA8L2NhYzpQcmljZT4KICA8L2NhYzpJbnZvaWNlTGluZT4KPC9JbnZvaWNlPgo=",
  "reqfe": "PD94bWwgdmVyc2lvbj0iMS4wIj8+Cjxzb2FwOkVudmVsb3BlIHhtbG5zOnNvYXA9Imh0dHA6Ly93d3cudAgICAgPC93Y2Y6U2VuZEJpbGxTeW5jPgogICAgPC9zb2FwOkJvZHk+Cjwvc29hcDpFbnZlbG9wZT4K",
  "rptafe": "PHM6RW52ZWxvcGUgeG1sbnM6cz0iaHR0cDovL3d3dy53My5vcmcvMjAwMy8wNS9zb2FwLWVudmVsb3BlIiB4bWCaWxsU3luY1Jlc3BvbnNlPjwvczpCb2R5PjwvczpFbnZlbG9wZT4=",
  "attacheddocument": "PD94bWwgdmVyc2lvbj0iMS4wIiBlbmNvZGluZz0iVVRGLTgiIHN0YW5kYWxvbmU9Im5vIj8+CjxBdHRhY2hlZERvY3VtZZWZlcmVuY2U+CjwvQXR0YWNoZWREb2N1bWVudD4K"
}

Descripción de los campos de la respuesta

Campos	Descripción
success	Indica si la api procesó la petición correctamente
send_email_success	Indica si el correo electrónico se envio correctamente
urlinvoicexml	Nombre del xml de la factura
urlinvoicepdf	Nombre del pdf de la factura
urlinvoiceattached	Nombre del xml de la factura firmado
cufe	Cufe de la factura
QRStr	Url del portal dian para generar el QR de la factura
certificate_days_left	Dias restantes del certificado
resolution_days_left	Dias restantes de la resolución
ResponseDian	Respuesta del dian
invoicexml	XML de la factura en formato base64
zipinvoicexml	ZIP de la factura en formato base64
unsignedinvoicexml	XML de la factura sin firmar en formato base64
reqfe	request de la petición en formato base64
reqrptafe	Respuesta de la petición en formato base64
attacheddocument	Documento adjuntado en formato base64

422 - Error por campos obligatorios

{
	"message": "The given data was invalid.",
	"errors": {
		"customer.name": [
			"El campo customer.name es obligatorio."
		]
	}
}

Rechazo por documento enviado

{
  "success": true,
  "message": "AttachedDocument #SETP990001192 generada con éxito",
  "send_email_success": false,
  "send_email_date_time": false,
  "urlinvoicexml": "FES-SETP990001192.xml",
  "urlinvoicepdf": "FES-SETP990001192.pdf",
  "urlinvoiceattached": ".xml",
  "cufe": "1393a88b14dfe70b1ec158cff51ecb86b3fed77e31c7a92281b36d8e1f317c1d2e16a95e8236f4f07c4ea2aae1e56f34",
  "QRStr": "https://catalogo-vpfe-hab.dian.gov.co/document/searchqr?documentkey=1393a88b14dfe70b1ec158cff51ecb86b3fed77e31c7a92281b36d8e1f317c1d2e16a95e8236f4f07c4ea2aae1e56f34",
  "certificate_days_left": 310,
  "resolution_days_left": 1621,
  "ResponseDian": {
      "Envelope": {
          "Header": {
              "Action": {
                  "_attributes": {
                      "mustUnderstand": "1"
                  },
                  "_value": "http://wcf.dian.colombia/IWcfDianCustomerServices/SendBillSyncResponse"
              },
              "Security": {
                  "_attributes": {
                      "mustUnderstand": "1"
                  },
                  "Timestamp": {
                      "_attributes": {
                          "Id": "_0"
                      },
                      "Created": "2025-08-12T17:55:17.329Z",
                      "Expires": "2025-08-12T18:00:17.329Z"
                  }
              }
          },
          "Body": {
              "SendBillSyncResponse": {
                  "SendBillSyncResult": {
                      "ErrorMessage": {
                          "string": "Regla: 90, Rechazo: Documento procesado anteriormente."
                      },
                      "IsValid": "false",
                      "StatusCode": "99",
                      "StatusDescription": "Validación contiene errores en campos mandatorios.",
                      "StatusMessage": "Documento con errores en campos mandatorios.",
                      "XmlBase64Bytes": "PD94bWwgdmVyc2lvbj0iMS4c2U+DQogIDwvY2FjOkRvY3VtZW50UmVzcG9uc2U+DQo8L0FwcGxpY2F0aW9uUmVzcG9uc2U+",
                      "XmlBytes": {
                          "_attributes": {
                              "nil": "true"
                          }
                      },
                      "XmlDocumentKey": "318ac0a063b260ce9eacc78e4e311a40570ce517ec6465282d16d63da03b4207c56d9be92cefac7cd041db8084f2b195",
                      "XmlFileName": "fv00075737720002500000081"
                  }
              }
          }
      }
  },
  "invoicexml": "PD94bWwgdmVyc2lvbj0iMS4wIiBlbmNvZGluZz0iVVRGLTgiI2ljZT4K",
  "zipinvoicexml": "UEsDBBQAAAAA=",
  "unsignedinvoicexml": "PD94bWw2NhYzpQcmljZT4KICA8L2NhYzpJbnZvaWNlTGluZT4KPC9JbnZvaWNlPgo=",
  "reqfe": "PD94bWwgdmVyc2lvbj0iMS4WxvcGU+Cg==",
  "rptafe": "PHM6RW52ZWxvcGUgeG1sbnU+PC9zOkJvZHk+PC9zOkVudmVsb3BlPg==",
  "attacheddocument": ""
}

Factura con impuesto al consumo y IVA en la misma linea de producto

{
  "number": 990002227,
  "type_document_id": 1,
  "date": "2025-08-16",
  "time": "07:26:25",
  "resolution_number": "18760000001",
  "prefix": "SETP",
  "disable_confirmation_text": true,
  "establishment_name": "TORRE SOFTWARE",
  "establishment_address": "CLL 11 NRO 21-73",
  "establishment_phone": "3103891693",
  "establishment_municipality": 822,
  "establishment_email": "alexanderobandolondono@gmail.com",
  "sendmail": true,
  "sendmailtome": false,
  "send_customer_credentials": false,
  "head_note": null,
  "foot_note": "Sistema POS ManagerERP QUALITY COLOMBIA S.A NIT 900.174.087-1 - Documento Generado con Software Propio Nit: 901788781",
"customer": {
	"identification_number": 41946692,
	"dv": 6,
	"name": "ELIZABETH CARDONA VILLADA",
	"phone": "3103891693",
	"address": "CLL 4 NRO 33-90",
	"email": "jdbmberrocal@gmail.com",
	"merchant_registration": "0000000-00",
	"type_document_identification_id": 3,
	"type_organization_id": 2,
      "type_liability_id": 7,
	"municipality_id": 822,
	"type_regime_id": 1,
      "tax_id": 1
},
  "payment_form": {
      "payment_form_id": 1,
      "payment_method_id": 10,
      "payment_due_date": "2025-08-16",
      "duration_measure": "0"
  },
  "legal_monetary_totals": {
      "line_extension_amount": "3128.74",
      "tax_exclusive_amount": "3128.74",
      "tax_inclusive_amount": "12200.00",
      "payable_amount": "12200.00"
  },
  "tax_totals": [
      {
          "tax_id": 1,
          "tax_amount": "594.46",
          "percent": "19",
          "taxable_amount": "3128.74"
      },
      {
          "tax_id": 2,
          "unit_measure_id": "70",
          "tax_amount": "8476.80",
          "percent": "0",
          "taxable_amount": "8476.80"
      }
  ],
  "invoice_lines": [
      {
          "unit_measure_id": 70,
          "invoiced_quantity": "2.00",
          "line_extension_amount": "3128.74",
          "free_of_charge_indicator": false,
          "tax_totals": [
              {
                  "tax_id": 1,
                  "tax_amount": "594.46",
                  "percent": "19",
                  "taxable_amount": "3128.74"
              },
              {
                  "tax_id": 2,
                  "unit_measure_id": "70",
                  "tax_amount": "8476.80",
                  "percent": "0",
                  "taxable_amount": "0",
                  "per_unit_amount": "4238.40",
                  "base_unit_measure": "2.00"
              }
          ],
          "description": "LYM ROJO  20",
          "code": "601438",
          "type_item_identification_id": "4",
          "price_amount": "6100.00",
          "base_quantity": "2"
      }
  ]
}

Factura con dos lineas, descuento global, por linea y dos tarifas de IVA

{
  "number": "990000932",
  "prefix": "SETP",
  "type_document_id": "1",
  "date": "2024-01-03",
  "time": "07:21:19",
  "resolution_number": "18760000001",
  "customer": {
      "identification_number": 89008003,
      "name": "ALEXANDER OBANDO LONDOÑO",
      "phone": "3103891693",
      "address": "VEREDA REGUEROS",
      "email": "gerencia@torresoftware.com",
      "merchant_registration": "0000-00",
      "type_document_identification_id": 3,
      "type_organization_id": 2,
      "municipality_id": 629,
      "type_regime_id": 2
  },
  "payment_form": {
          "duration_measure": "30",
          "payment_form_id": "2",
          "payment_method_id": "1",
          "payment_due_date": "2024-11-04"
  },
  "previous_balance": "0",
  "legal_monetary_totals": {
      "line_extension_amount": "89831.93",
      "tax_exclusive_amount": "89831.93",
      "tax_inclusive_amount": "105000.00",
      "charge_total_amount": "0.00",
      "payable_amount": "103000.00",
      "allowance_total_amount": "2000.00"
  },
  "allowance_charges": [{
          "discount_id": 1,
          "charge_indicator": false,
          "allowance_charge_reason": "Descuento General",
          "amount": "2000.00",
          "base_amount": "10000.00"
      }
  ],
  "tax_totals": [{
          "tax_id": "1",
          "tax_amount": "15168.06",
          "taxable_amount": "79831.93",
          "percent": "19.00"
      }, {
          "tax_id": "1",
          "tax_amount": "0.00",
          "taxable_amount": "10000.00",
          "percent": "0.00"
      }
  ],
  "invoice_lines": [{
          "unit_measure_id": 70,
          "invoiced_quantity": 1,
          "line_extension_amount": "79831.93",
          "free_of_charge_indicator": false,
          "tax_totals": [{
                  "tax_id": "1",
                  "tax_amount": "15168.06",
                  "taxable_amount": "79831.93",
                  "percent": "19.00"
              }
          ],
          "description": "Plan Int-RE-3M+: 3548K/800KPeríodo: 05/07/2022 al 04/08/2022Fecha de Corte : 09/08/2022",
          "code": "SERVICIO",
          "type_item_identification_id": 4,
          "price_amount": "100000.00",
          "base_quantity": 1,
          "allowance_charges": [{
                  "discount_id": 12,
                  "charge_indicator": false,
                  "allowance_charge_reason": "Descuento General",
                  "amount": "5000.00",
                  "base_amount": "100000.00"
              }
          ]
      }, {
          "unit_measure_id": 70,
          "invoiced_quantity": 1,
          "line_extension_amount": "10000.00",
          "free_of_charge_indicator": false,
          "tax_totals": [{
                  "tax_id": "1",
                  "tax_amount": "0.00",
                  "taxable_amount": "10000.00",
                  "percent": "0.00"
              }
          ],
          "description": "Reconexión del servicio por Corte (Comprobante vencido #00197020)",
          "code": "RECONEXION",
          "type_item_identification_id": 4,
          "price_amount": "10000.00",
          "base_quantity": 1
      }
  ]
}

Factura con order reference

Note

En este ejemplo se agregar los campos order_reference[array]

{
"number": 990000356,
"type_document_id": 1,
"date": "2021-08-17",
"time": "04:08:12",
"resolution_number": "18760000001",
"prefix": "SETP",
"sendmail": true,
"customer": {
	"identification_number": 900166483,
	"dv": 1,
	"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,
	"municipality_id": 822,
	"type_regime_id": 1
},
  "order_reference": {
      "id_order": "A23061977FBC",
      "issue_date_order": "2020-10-01"
  },
"payment_form": {
	"payment_form_id": 2,
	"payment_method_id": 30,
	"payment_due_date": "2021-09-17",
	"duration_measure": "30"
},	
"allowance_charges": [
	{
		"discount_id": 1,
		"charge_indicator": false,
		"allowance_charge_reason": "DESCUENTO GENERAL",
		"amount": "0.00",
		"base_amount": "840336.13"
	}
],
"legal_monetary_totals": {
	"line_extension_amount": "840336.13",
	"tax_exclusive_amount": "840336.13",
	"tax_inclusive_amount": "1000000.00",
	"allowance_total_amount": "0.00",
	"charge_total_amount": "0.00",
	"payable_amount": "1000000.00"
},
"tax_totals": 
[
	{
		"tax_id": 1,
		"tax_amount": "159663.86",
		"percent": "19",
		"taxable_amount": "840336.13"
	}
],
"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"
	}
	
]
}

Factura con envios a domicilio

Note

En este ejemplo se agregar los campos delivery[array] y deliveryparty[array]

{
  "number": 990000358,
  "type_document_id": 1,
  "resolution_number": "18760000001",
  "date": "2021-08-17",
  "time": "04:08:12",
  "sendmail": true,
  "customer": {
      "identification_number": 900166483,
      "dv": 1,
      "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,
      "municipality_id": 822,
      "type_regime_id": 1
  },
  "delivery": {
      "languaje_id": 79,
      "country_id": 46,
      "municipality_id": 822,
      "address": "CLL 4 NRO 33-90",
      "actual_delivery_date": "2020-07-30"
  },
  "deliveryparty": {
      "identification_number": 890050452,
      "dv": 9,
      "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,
      "municipality_id": 822,
      "type_regime_id": 1
  },
  "payment_form": {
      "payment_form_id": 2,
      "payment_method_id": 30,
      "payment_due_date": "2021-09-17",
      "duration_measure": "30"
  },
  "allowance_charges": [{
          "discount_id": 1,
          "charge_indicator": false,
          "allowance_charge_reason": "DESCUENTO GENERAL",
          "amount": "0.00",
          "base_amount": "840336.13"
      }
  ],
  "legal_monetary_totals": {
      "line_extension_amount": "840336.13",
      "tax_exclusive_amount": "840336.13",
      "tax_inclusive_amount": "1000000.00",
      "allowance_total_amount": "0.00",
      "charge_total_amount": "0.00",
      "payable_amount": "1000000.00"
  },
  "tax_totals":
  [{
          "tax_id": 1,
          "tax_amount": "159663.86",
          "percent": "19",
          "taxable_amount": "840336.13"
      }
  ],
  "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": "1000000000.00"
              }
          ],
          "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"
      }

  ]
}

Factura con pago anticipados

Note

En este ejemplo se agregar los campos prepaid_payment[array]

{
"number": 990001185,
"dv":2,
"type_document_id": 1,
"date": "2024-12-18",
"time": "06:08:12",
"resolution_number": "18760000001",
"prefix": "SETP",
"customer": {
	"identification_number": 89008003,
	"name": "ALEXANDER OBANDO LONDONO",
	"phone": "3103891693",
	"address": "BRR LIMONAR MZ 6 CS 3 ET 1",
	"email": "alexander_obando@hotmail.com",
	"merchant_registration": "0000-00",
	"type_document_identification_id": 3,
	"type_organization_id": 2,
	"municipality_id": 149,
	"type_regime_id": 2
},
"payment_form": {
	"payment_form_id": 1,
	"payment_method_id": 10,
	"payment_due_date": "2024-12-18",
	"duration_measure": "0"
},	
"prepaid_payment": {
	"idpayment": "A3123856",
	"paidamount": "100000.00",
	"receiveddate": "2020-03-01",
	"paiddate": "2020-03-05",
	"instructionid": "PRUEBA DE PREPAGO RECIBIDO"
},
"allowance_charges": [
	{
		"discount_id": 1,
		"charge_indicator": false,
		"allowance_charge_reason": "DESCUENTO GENERAL",
		"amount": "0.00",
		"base_amount": "840336.13"
	}
],
"legal_monetary_totals": {
	"line_extension_amount": "840336.13",
	"tax_exclusive_amount": "840336.13",
	"tax_inclusive_amount": "1000000.00",
	"allowance_total_amount": "0.00",
	"charge_total_amount": "0.00",
	"pre_paid_amount": "100000.00",
	"payable_amount": "1000000.00"
},
"tax_totals": 
[
	{
		"tax_id": 1,
		"tax_amount": "159663.86",
		"percent": "19",
		"taxable_amount": "840336.13"
	}
],
"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"
	}
	
]
}

Factura con cliente consumidor final 222222222222

{
"number": 990000371,
"type_document_id": 1,
"resolution_number": "18760000001",
  "prefix": "SETP",
"date": "2021-08-17",
"time": "06:08:12",
"sendmail": true,
  "email_pos_customer": "alexander_obando@hotmail.com",
"customer": {
	"identification_number": 222222222222,
	"name": "CONSUMIDOR FINAL",
	"merchant_registration": "0000000-00"
},
"payment_form": {
	"payment_form_id": 1,
	"payment_method_id": 10,
	"payment_due_date": "2021-08-17",
	"duration_measure": "0"
},	
"allowance_charges": [
	{
		"discount_id": 1,
		"charge_indicator": false,
		"allowance_charge_reason": "DESCUENTO GENERAL",
		"amount": "0.00",
		"base_amount": "840336.13"
	}
],
"legal_monetary_totals": {
	"line_extension_amount": "840336.13",
	"tax_exclusive_amount": "840336.13",
	"tax_inclusive_amount": "1000000.00",
	"allowance_total_amount": "0.00",
	"charge_total_amount": "0.00",
	"payable_amount": "1000000.00"
},
"tax_totals": 
[
	{
		"tax_id": 1,
		"tax_amount": "159663.86",
		"percent": "19",
		"taxable_amount": "840336.13"
	}
],
"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"
	}
	
]
}