Crear nota de venta

POST /api/sale-note

Autenticación: Bearer del usuario del tenant (Authorization: Bearer <api_token>).

Cuerpo

Content-Type: application/json

{
  "prefix": "NV",
  "series_id": 10,
  "establishment_id": null,
  "date_of_issue": "2021-06-17",
  "time_of_issue": "16:31:01",
  "customer_id": 36,
  "currency_type_id": "PEN",
  "purchase_order": null,
  "exchange_rate_sale": 0,
  "total_prepayment": 0,
  "total_charge": 0,
  "total_discount": 0,
  "total_exportation": 0,
  "total_free": 0,
  "total_taxed": 0,
  "total_unaffected": 0,
  "total_exonerated": 100,
  "total_igv": 0,
  "total_base_isc": 0,
  "total_isc": 0,
  "total_base_other_taxes": 0,
  "total_other_taxes": 0,
  "total_taxes": 0,
  "total_value": 100,
  "total": 100,
  "operation_type_id": null,
  "items": [
    {
      "item_id": 1181,
      "item": {
        "id": 1181,
        "item_id": 1181,
        "name": null,
        "full_description": "111111111111 - agua",
        "description": "agua",
        "currency_type_id": "PEN",
        "internal_id": "111111111111",
        "item_code": null,
        "currency_type_symbol": "S/",
        "sale_unit_price": "100.00",
        "purchase_unit_price": "0.000000",
        "unit_type_id": "NIU",
        "sale_affectation_igv_type_id": "20",
        "purchase_affectation_igv_type_id": "10",
        "calculate_quantity": false,
        "has_igv": true,
        "is_set": false,
        "aux_quantity": 1,
        "brand": "CIELO",
        "category": "CIELO",
        "stock": -145,
        "image": "https://demo.facturalo.pro/logo/imagen-no-disponible.jpg",
        "warehouses": [
          {
            "warehouse_description": "Almacén Oficina Principal",
            "stock": "-145.0000",
            "warehouse_id": 1
          },
          {
            "warehouse_description": "Almacén - Oficina Arequipa",
            "stock": "-1.0000",
            "warehouse_id": 4
          }
        ],
        "unit_price": "100.00",
        "presentation": null
      },
      "currency_type_id": "PEN",
      "quantity": 1,
      "unit_value": 100,
      "affectation_igv_type_id": "20",
      "affectation_igv_type": {
        "id": "20",
        "active": 1,
        "exportation": 0,
        "free": 0,
        "description": "Exonerado - Operación Onerosa"
      },
      "total_base_igv": 100,
      "percentage_igv": 18,
      "total_igv": 0,
      "system_isc_type_id": null,
      "total_base_isc": 0,
      "percentage_isc": 0,
      "total_isc": 0,
      "total_base_other_taxes": 0,
      "percentage_other_taxes": 0,
      "total_other_taxes": 0,
      "total_plastic_bag_taxes": 0,
      "total_taxes": 0,
      "price_type_id": "01",
      "unit_price": 100,
      "total_value": 100,
      "total_discount": 0,
      "total_charge": 0,
      "total": 100,
      "attributes": [],
      "charges": [],
      "discounts": []
    }
  ],
  "charges": [],
  "discounts": [],
  "attributes": [],
  "guides": [],
  "payments": [],
  "additional_information": null,
  "actions": {
    "format_pdf": "a4"
  },
  "apply_concurrency": false,
  "type_period": null,
  "quantity_period": 0,
  "automatic_date_of_issue": null,
  "enabled_concurrency": false,
  "datos_del_cliente_o_receptor": {
    "codigo_tipo_documento_identidad": "6",
    "numero_documento": "10417844398",
    "apellidos_y_nombres_o_razon_social": "EMPRESA XYZ S.A.",
    "codigo_pais": "PE",
    "ubigeo": "150101",
    "direccion": "Av. 2 de Mayo",
    "correo_electronico": "demo@gmail.com",
    "telefono": "427-1148"
  }
}

Respuestas

200 — Nota de venta creada

Nombre en el SDK

El cuerpo de la consulta es el JSON de la sección Cuerpo. Si instalas el paquete generado en sdks/, esa misma petición es el método crearNotaDeVenta.