Mandatos

mutation{
	createInvoice(
		document: {
			# Consecutivo de la factura
			id: {
				number: 123451
				prefix: "SETT"
			}
			documentLines: [
				{
					description: {
						locale: ES_CO
						# Concepto del producto
						text: "Test factura mandato"
					}
					itemDescription: {
						brandName: "asd"
						standardItemId: {
							id: "19877"
							standardId: UNSPSC
						}
						incomeType: SELF_OWNED
					}
					# Monto antes de impuestos
					lineExtensionAmount: "12600.06"
					lineId: 1
					note: {
						locale: ES_CO
						text: "Test factura mandato"
					}
					price: {
						priceAmount: "12600.06"
						baseQuantity: 1 # Obligatorio
						unitCode: CO_ZZ # Obligatorio
						priceType: COMMERCIAL_VALUE
						priceChangeReason: "text"
					}
					
					# Cantidad de items de este producto
					quantity: "1"
					# Descuentos -> En el anexo se pueden colocar descuentos.	
					taxDescription: [
						{
							# TaxCode "CO_01" es el IVA
							taxName: CO_01
							taxAmount: "2394.01"
							roundingAmount: "0"
							taxSubtotal: [
								{
									taxAmount: "2394.01"
									percent: 19
									taxableAmount: "12600.06"
								}
							]
						}
					]
					unitCode: CO_ZZ
				}
			]

			documentParties: {
				# Datos del comprador
				accountingCustomerParty: {
					additionalAccountId: NATURAL_PERSON
					personId: {
						idType: CC
						identifier: "25275781"
					}
					personName: {
						firstName: "Andres"
						secondName: "Felipe"
						firstSurname: "Rincon"
						secondSurname: "Montoya"
					}
					physicalLocation: {
						address: "CARRERA 8 No 20-14/40"
						country: CO
						city: "11001"
					}
				}
			}
			documentTotals: {
				# Valor a pagar sin impuestos
				lineExtensionAmount: "12600.06"
				# taxes
				taxExclusiveAmount: "12600.06"
				# lineExtensionAmount + taxes
				taxInclusiveAmount: "14994.07"
				# Suma de descuentos
				allowanceTotalAmount: "0"
				# Suma de cargos
				chargeTotalAmount: "0"
				# Suma de anticipos
				prePaidAmount: "0"
				# Total de la factura
				payableAmount: "14994.07"
			}
			
			# Información general de la factura
			generalInformation: {
				# Código de divisa de la factura
				currency: USD
				# Fecha y hora de emisión de la factura
				issueDateTime: "2023-07-10T12:18:37"
				# Correo del comprador
				acquirerEmail: "sandrasolarte@gmail.com"
				# Codigo de tipo de factura
				operationCode: MDT
				# Codigo del subtipo de la factura
				subtypeCode: SALES_INVOICE
			}

			# ID de la unidad organizacional
			organizationalUnitId: "310730d9-c662-44c2-85ce-2ff510644c76"
			# Descripcion de pago de la factura
			paymentDescription: {
				paymentMeans: {
					paymentDueDate: "2023-09-08T12:18:37"
					paymentMeanCode: CO_ZZZ
					paymentMeanId: IN_CASH
					paymentTerms: {
						locale: ES_CO
						text: "Some text"
					}
				}
			}
			
			# Estructura con la información del importe total de los impuestos
			taxDescription: [
				{
					taxName: CO_01
					taxAmount: "2394.01"
					roundingAmount: "0"
					taxSubtotal: [
						{
							taxAmount: "2394.01"
							percent: 19
							taxableAmount: "12600.06"
						}
					]
				}
			]
		}
	){	
		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
		}
	}
}