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Sector Salud


  {
"number": 990001155,
"type_document_id": 1,
"date": "2025-08-02",
"time": "04:08:12",
"resolution_number": "18760000001",
"prefix": "SETP",
  "sendmail": true,
  "health_fields": {
      "invoice_period_start_date": "2024-02-01",
      "invoice_period_end_date": "2024-03-01",
      "health_type_operation_id": 1,
      "print_users_info_to_pdf": true,
      "users_info":[
          {
              "provider_code": "AF-0000500-85-XX-001",
              "health_type_document_identification_id": 1,
              "identification_number": "A89008003",
              "surname": "BERROCAL",
              "second_surname": "MORA",
              "first_name": "JUAN",
              "middle_name": "DAVID",
              "health_type_user_id": 1,
              "health_contracting_payment_method_id": 2,
              "health_coverage_id": 5,
              "autorization_numbers": "A12345;604567;AX-2345",
              "mipres": "RNA3D345;664FF04567;ARXXX-2765345",
              "mipres_delivery": "RN6645G-345;6-064XX54FF04567;XXX-2-OO-987D65345",
              "contract_number": "1000-2021-0005698",
              "policy_number": "1045-2FG01-0567228",
              "co_payment": "3300.00",
              "moderating_fee": "5800.00",
              "recovery_fee": "105000.00",
              "shared_payment": "225000.00"
          },
          {
              "provider_code": "AF-0000500-85-XX-002",
              "identification_number": "41946692",
              "health_contracting_payment_method_id": 3,
              "health_coverage_id": 3,
              "autorization_numbers": "A12345;604567;AX-2345",
              "mipres": "RNA3D345;664FF04567;ARXXX-2765345",
              "mipres_delivery": "RN6645G-345;6-064XX54FF04567;XXX-2-OO-987D65345",
              "contract_number": "1000-2021-0005698",
              "policy_number": "1045-2FG01-0567228",
              "co_payment": "3300.00",
              "moderating_fee": "5800.00",
              "recovery_fee": "105000.00",
              "shared_payment": "225000.00"
          }
      ]
  },
"customer": {
	"identification_number": 900166483,
	"dv": 1,
	"name": "INVERSIONES DAVAL SAS",
	"phone": "3103891693",
	"address": "CLL 4 NRO 33-90",
	"email": "jdbmberrocal@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": 2,
	"payment_method_id": 30,
	"payment_due_date": "2025-09-02",
	"duration_measure": "30"
},	
"prepaid_payment": {
	"idpayment": "A3123856",
      "prepaid_payment_type_id": 1,
	"paidamount": "100000.00",
	"receiveddate": "2023-03-01",
	"paiddate": "2023-03-05",
	"instructionid": "PRUEBA DE PREPAGO RECIBIDO"
},
"allowance_charges": [
	{
		"discount_id": 1,
		"charge_indicator": false,
		"allowance_charge_reason": "DESCUENTO GENERAL",
		"amount": "230000.00",
		"base_amount": "9663865.54"
	}
],
"legal_monetary_totals": {
	"line_extension_amount": "9663865.54",
	"tax_exclusive_amount": "9663865.55",
	"tax_inclusive_amount": "11500000.00",
	"allowance_total_amount": "230000.00",
	"charge_total_amount": "0.00",
	"pre_paid_amount": "100000.00",
	"payable_amount": "11170000.00"
},
"tax_totals": 
[
	{
		"tax_id": 1,
		"tax_amount": "1836134.45",
		"percent": "19",
		"taxable_amount": "9663865.55"
	}
],
"invoice_lines": 
[
	{
		"unit_measure_id": 70,
		"invoiced_quantity": "1",
		"line_extension_amount": "1260504.20",
		"free_of_charge_indicator": false,
		"allowance_charges": [{
				"charge_indicator": false,
				"allowance_charge_reason": "DESCUENTO GENERAL",
				"amount": "30000.00",
				"base_amount": "1500000.00"
			}
		],
		"tax_totals": [
			{
				"tax_id": 1,
				"tax_amount": "239495.80",
				"taxable_amount": "1260504.20",
				"percent": "19.00"
			}
		],
		"description": "BONOS POR SERVICIOS",
		"code": "BONOS",
		"type_item_identification_id": 4,
		"price_amount": "1290504.20",
		"base_quantity": "1"
	}
,
	{
		"unit_measure_id": 70,
		"invoiced_quantity": "1",
		"line_extension_amount": "8403361.34",
		"free_of_charge_indicator": false,
		"allowance_charges": [{
				"charge_indicator": false,
				"allowance_charge_reason": "DESCUENTO GENERAL",
				"amount": "200000.00",
				"base_amount": "10000000.00"
			}
		],
		"tax_totals": [
			{
				"tax_id": 1,
				"tax_amount": "1596638.65",
				"taxable_amount": "8403361.34",
				"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": "8603361.34",
		"base_quantity": "1"
	}
	
]
}