Notas de ajustes a documento soporte de adquisición no obligados
Ejemplo:
mutation{
# Ejemplo de creación de nota para documento soporte
createAcquisitionSupportDocumentNote(
document:{
# ID de la unidad organizacional
organizationalUnitId: "310730d9-c662-44c2-85ce-2ff510644c76"
# Consecutivo de la nota
id:{
number: 321
prefix: "SSDT"
}
# Consecutivo del documento soporte a modificar
supportDocumentToModify:{
id:{
number: 376901
prefix: "SSDT"
}
uid: "1a3e88b4-1dcb-43b2-b3d5-9e1f90e550fa"
}
# Informacion general de la nota
generalInformation: {
acquirerEmail: "ymoron14@gmail.com"
issueDateTime: "2023-07-09T09:10:43"
operationCode: PARTIAL_REFUND
subtypeCode: ADJUSTMENT_NOTE
reasonOfIssuance:{
locale: ES_CO
text: "Se hace la nota porque ..."
}
}
# Descripción 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: "811571013579"
standardId: GTIN
}
incomeType: SELF_OWNED
}
# Monto antes de impuestos
lineExtensionAmount: "55000"
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: "55000"
}
]
}
]
unitCode: CO_ZZ
}
]
# Cargos o descuentos que se aplican al documento
documentModifiers: [
{
amount: "333.32"
baseAmount: "333.32"
chargeIndicator: DISCOUNT
percentage: 100
reason: {
locale: ES_CO
text: "Urbano X6 ExentoI-II (Devolución hora Falla Técnica ) x 4"
}
reasonCode: M11
}
{
amount: "52916.91"
baseAmount: "52916.91"
chargeIndicator: CHARGE
percentage: 100
reason: {
locale: ES_CO
text: "Saldo pendiente"
}
reasonCode: M11
}
]
# Descripción del valor total a pagar
documentTotals: {
lineExtensionAmount: "55000"
# taxes
taxExclusiveAmount: "55000"
# lineExtensionAmount + taxes
taxInclusiveAmount: "55000"
# Suma de descuentos
allowanceTotalAmount: "333.32"
# Suma de cargos
chargeTotalAmount: "52916.91"
# Suma de anticipos
prePaidAmount: "0"
# Total del documento soporte
payableAmount: "107583.59"
}
# Descripción de la forma de pago
paymentDescription: {
paymentMeans: {
paymentDueDate: "2020-11-09T01:01:01"
paymentMeanCode: CO_ZZZ
paymentMeanId: CREDIT
paymentTerms: {
locale: ES_CO
text: "Some text"
}
}
}
# Estructura con la información del importe total de los impuestos / Información de los impuestos
taxDescription: [
{
taxName: CO_01
taxAmount: "0"
roundingAmount: "0"
taxSubtotal: [
{
taxAmount: "0.0"
percent: 0
taxableAmount: "55000.00"
}
]
}
]
}
){
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:
)