FACTURA GRAVADA
POST/api/documents
La Factura Electrónica es un comprobante de pago emitido a través del sistema de emisión electrónica desarrollado desde los sistemas del contribuyente, permitiendo la sustentación del costo-gasto para efectos del Impuesto a la Renta y la utilización del crédito fiscal del Impuesto General a las Ventas.
Ejemplo:
- Método: POST
- URL: https://demo.pro5.fastura.app/api/documents
- TOKEN: HOHYgwd4atPalTxqi2IIspythpLAU7eP239oByfjk9VuveiOpfUTm4Yg0Szt
Request
- application/json
- application/xml
- application/x-www-form-urlencoded
Body
required
- JSON A ENVIAR
Array [
]
F001
#
2023-09-21
10:11:11
0101
01
PEN
2023-09-21
0045467898
datos_del_cliente_o_receptor
object
required
6
10414711225
EMPRESA XYZ S.A.
PE
150101
Av. 2 de Mayo
demo@gmail.com
427-1148
totales
object
required
0
100
0
0
0
18
18
100
118
items
object[]
required
P0121
Inca Kola 250 ml
51121703
NIU
2
50
01
59
10
100
18
18
18
100
118
Forma de pago:Efectivo|Caja: 1
Body
required
- JSON A ENVIAR
Array [
]
F001
#
2023-09-21
10:11:11
0101
01
PEN
2023-09-21
0045467898
datos_del_cliente_o_receptor
object
required
6
10414711225
EMPRESA XYZ S.A.
PE
150101
Av. 2 de Mayo
demo@gmail.com
427-1148
totales
object
required
0
100
0
0
0
18
18
100
118
items
object[]
required
P0121
Inca Kola 250 ml
51121703
NIU
2
50
01
59
10
100
18
18
18
100
118
Forma de pago:Efectivo|Caja: 1
Body
required
- JSON A ENVIAR
Array [
]
F001
#
2023-09-21
10:11:11
0101
01
PEN
2023-09-21
0045467898
datos_del_cliente_o_receptor
object
required
6
10414711225
EMPRESA XYZ S.A.
PE
150101
Av. 2 de Mayo
demo@gmail.com
427-1148
totales
object
required
0
100
0
0
0
18
18
100
118
items
object[]
required
P0121
Inca Kola 250 ml
51121703
NIU
2
50
01
59
10
100
18
18
18
100
118
Forma de pago:Efectivo|Caja: 1
Responses
- 200
- 400
- 422
JSON RESPUESTA
- application/json
- application/xml
- Schema
- Example (from schema)
Schema
true
data
object
required
F001-26
20302019010-01-F001-26
46c6ce9d-aaae-4b8d-8e94-a6f94c964b47
05
Aceptado
Ciento dieciocho con 00/100
jFDgOlcAShjMeA1TJzT08v+PPTw=
iVBORw0KGgoAAAANSUhEUgAAAJYAAACWCAIAAACzY+a1AAAACXBIWXMAAA7EAAAOxAGVKw4bAAAgAElEQVRDXEFRWtOsnuAAAAAElFTkSuQmCC
322
links
object
https://demo.pro5.fastura.app/downloads/document/xml/46c6ce9d-aaae-4b8d-8e94-a6f94c964b47
https://demo.pro5.fastura.app/downloads/document/pdf/46c6ce9d-aaae-4b8d-8e94-a6f94c964b47
https://demo.pro5.fastura.app/downloads/document/cdr/46c6ce9d-aaae-4b8d-8e94-a6f94c964b47
response
object
required
0
La Factura numero F001-26, ha sido aceptada
{
"success": true,
"data": {
"number": "F001-26",
"filename": "20302019010-01-F001-26",
"external_id": "46c6ce9d-aaae-4b8d-8e94-a6f94c964b47",
"state_type_id": "05",
"state_type_description": "Aceptado",
"number_to_letter": "Ciento dieciocho con 00/100",
"hash": "jFDgOlcAShjMeA1TJzT08v+PPTw=",
"qr": "iVBORw0KGgoAAAANSUhEUgAAAJYAAACWCAIAAACzY+a1AAAACXBIWXMAAA7EAAAOxAGVKw4bAAAgAElEQVRDXEFRWtOsnuAAAAAElFTkSuQmCC",
"id": 322
},
"links": {
"xml": "https://demo.pro5.fastura.app/downloads/document/xml/46c6ce9d-aaae-4b8d-8e94-a6f94c964b47",
"pdf": "https://demo.pro5.fastura.app/downloads/document/pdf/46c6ce9d-aaae-4b8d-8e94-a6f94c964b47",
"cdr": "https://demo.pro5.fastura.app/downloads/document/cdr/46c6ce9d-aaae-4b8d-8e94-a6f94c964b47"
},
"response": {
"code": "0",
"description": "La Factura numero F001-26, ha sido aceptada",
"notes": [
"string"
]
}
}
- Schema
- Example (from schema)
Schema
true
data
object
required
F001-26
20302019010-01-F001-26
46c6ce9d-aaae-4b8d-8e94-a6f94c964b47
05
Aceptado
Ciento dieciocho con 00/100
jFDgOlcAShjMeA1TJzT08v+PPTw=
iVBORw0KGgoAAAANSUhEUgAAAJYAAACWCAIAAACzY+a1AAAACXBIWXMAAA7EAAAOxAGVKw4bAAAgAElEQVRDXEFRWtOsnuAAAAAElFTkSuQmCC
322
links
object
https://demo.pro5.fastura.app/downloads/document/xml/46c6ce9d-aaae-4b8d-8e94-a6f94c964b47
https://demo.pro5.fastura.app/downloads/document/pdf/46c6ce9d-aaae-4b8d-8e94-a6f94c964b47
https://demo.pro5.fastura.app/downloads/document/cdr/46c6ce9d-aaae-4b8d-8e94-a6f94c964b47
response
object
required
0
La Factura numero F001-26, ha sido aceptada
<root>
<success>true</success>
<data>
<number>F001-26</number>
<filename>20302019010-01-F001-26</filename>
<external_id>46c6ce9d-aaae-4b8d-8e94-a6f94c964b47</external_id>
<state_type_id>05</state_type_id>
<state_type_description>Aceptado</state_type_description>
<number_to_letter>Ciento dieciocho con 00/100</number_to_letter>
<hash>jFDgOlcAShjMeA1TJzT08v+PPTw=</hash>
<qr>iVBORw0KGgoAAAANSUhEUgAAAJYAAACWCAIAAACzY+a1AAAACXBIWXMAAA7EAAAOxAGVKw4bAAAgAElEQVRDXEFRWtOsnuAAAAAElFTkSuQmCC</qr>
<id>322</id>
</data>
<links>
<xml>https://demo.pro5.fastura.app/downloads/document/xml/46c6ce9d-aaae-4b8d-8e94-a6f94c964b47</xml>
<pdf>https://demo.pro5.fastura.app/downloads/document/pdf/46c6ce9d-aaae-4b8d-8e94-a6f94c964b47</pdf>
<cdr>https://demo.pro5.fastura.app/downloads/document/cdr/46c6ce9d-aaae-4b8d-8e94-a6f94c964b47</cdr>
</links>
<response>
<code>0</code>
<description>La Factura numero F001-26, ha sido aceptada</description>
<notes>string</notes>
</response>
</root>
Invalid input
Validation exception