Devolución parcial
Ejemplo:
mutation{
# Ejemplo de creacion de nota credito
createCreditNote(document: {
# ID de la unidad organizacional
organizationalUnitId: "310730d9-c662-44c2-85ce-2ff510644c76"
# Consecutivo de la nota credito
id: {
number: 2345
prefix: "CNT"
}
# Consecutivo de la factura a modificar
invoiceToModify:{
id: {
number: 13321
prefix: "SETT"
}
uid: "310730d9-c662-44c2-85ce-2ff510644c76"
}
# Información de los productos o servicios
documentLines: [
{
description: {
locale: ES_CO
text: "Urbano X6 Exento I-II 2020-11-01 a 2020-11-30"
}
itemDescription: {
brandName: "asd"
standardItemId: {
id: "1234"
standardId: GTIN
}
incomeType: SELF_OWNED
}
lineExtensionAmount: "57750"
priceModifier: [
{
amount: "5500"
baseAmount: "55000"
chargeIndicator: CHARGE
percentage: 10
reason: {
locale: EN_US
text: "Some text"
}
reasonCode: M00
}
{
amount: "2750"
baseAmount: "55000"
chargeIndicator: DISCOUNT
percentage: 5
reason: {
locale: EN_US
text: "Some text"
}
reasonCode: M00
}
]
lineId: 1
note: {
locale: EN_US
text: "Some text"
}
price: {
priceAmount: "55000"
baseQuantity: 1 # Obligatorio
unitCode: CO_ZZ # Obligatorio
priceType: COMMERCIAL_VALUE
priceChangeReason: "text"
}
quantity: "1"
taxDescription: [
{
taxName: CO_01
taxAmount: "0"
roundingAmount: "0"
taxSubtotal: [
{
taxAmount: "0"
percent: 0
taxableAmount: "57750"
}
]
}
]
withholdingsDescription: [
{
withholdingName: CO_05
withholdingAmount: "8662.5"
roundingAmount: "0"
withholdingSubtotal: [
{
taxAmount: "8662.5"
percent: 15
taxableAmount: "57750"
}
]
}
]
unitCode: CO_ZZ
}
]
# Cargos o descuentos de la nota credito
documentModifiers: [
{
amount: "5500"
baseAmount: "55000"
chargeIndicator: CHARGE
percentage: 10
reason: {
locale: EN_US
text: "Some text"
}
reasonCode: M00
}
{
amount: "2750"
baseAmount: "55000"
chargeIndicator: DISCOUNT
percentage: 5
reason: {
locale: EN_US
text: "Some text"
}
reasonCode: M00
}
]
# Información general de la nota credito
generalInformation: {
# Este correo es opcional, si usted agrega el correo del adquirente no se utilizara el correo de la factura si no el que usted proporcione en este campo.
acquirerEmail: "ymoron14@gmail.com"
issueDateTime: "2023-07-09T09:10:43"
operationCode: PARTIAL_REFUND
reasonOfIssuance: {
locale: EN_US
text: "Some text"
}
subtypeCode: CREDIT_NOTE
}
# Descripción de la forma de pago
paymentDescription: {
paymentMeans: {
paymentDueDate: "2023-06-11T01:01:01"
paymentMeanCode: CO_ZZZ
paymentMeanId: CREDIT
paymentTerms: {
locale: ES_CO
text: "Some text"
}
}
prepayments: [
{
id: "1212313"
instructionId: "13131231"
paidAmount: "20000"
paidDateTime: "2020-11-09T01:01:01"
paymentInstructions: "123123123"
receivedDate: "2020-11-09"
}
]
}
# Tipo de cambio del pago (si aplica)
paymentExchangeRate: {
calculationRate: "123"
currency: COP
date: "2020-11-09"
}
# Documentos de referencia
referencedDocuments: {
description: {
locale: EN_US
text: "Some description"
}
issueDate: "2020-11-09"
referenceId: "123"
referenceType: OTHER_DOCUMENT
uid: "c5eee397-0cfd-42bf-b81f-1c6d3adee7ed"
}
# Estructura con la información del importe total de los impuestos / Información de los impuestos
taxDescription: [
{
taxName: CO_01
taxAmount: "0"
roundingAmount: "0"
taxSubtotal: [
{
taxAmount: "0"
percent: 0
taxableAmount: "57750"
}
]
}
]
# Descripción de las retenciones (si aplica)
withholdingsDescription: [
{
withholdingName: CO_05
withholdingAmount: "8662.5"
roundingAmount: "0"
withholdingSubtotal: [
{
taxAmount: "8662.5"
percent: 15
taxableAmount: "57750"
}
]
}
]
# Descripción del valor total a pagar
documentTotals: {
allowanceTotalAmount: "5500"
chargeTotalAmount: "11000"
lineExtensionAmount: "57750"
prePaidAmount: "20000"
taxExclusiveAmount: "57750"
taxInclusiveAmount: "57750"
payableAmount: "57750"
}
}){
document{
id # Consecutivo de la resolución de la DIAN que tiene el documento
uid # UUID del documento generado en YABI*CO
documentUid # CUFE
# documentQR # Contenido del código QR
}
errors{
helpText
id
language
message
subType
title
type
}
warnings{
helpText
id
language
message
subType
title
type
}
notifications{
helpText
id
language
message
subType
title
type
}
}
}
Created:
(Updated:
)