Invoce

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Invoce by Mind Map: Invoce

1. "UBLExtensions":

1.1. "UBLExtension":

1.1.1. "ExtensionContent":

1.1.1.1. "DianExtensions":

1.1.1.1.1. "InvoiceControl"

1.1.1.1.2. "InvoiceSource"

1.1.1.1.3. "SoftwareProvider"

1.1.1.1.4. "SoftwareSecurityCode"

1.1.1.1.5. "AuthorizationProvider"

1.1.1.1.6. "QRCode"

1.1.2. "ExtensionContent":

1.1.2.1. "Signature":

1.1.2.1.1. "SignedInfo":

1.1.2.1.2. "SignatureValue":

1.1.2.1.3. "KeyInfo":

1.1.2.1.4. "Object":

1.1.2.1.5. "_Id": "xmldsig-d0322c4f-be87-495a-95d5-9244980495f4"

2. "UBLVersionID"

3. "CustomizationID"

4. "ProfileID"

4.1. "__text": "DIAN 2.1"

5. "ProfileExecutionID"

6. "ID"

7. "UUID":

7.1. "_schemeID": "2"

7.2. "_schemeName": "CUFE-SHA384"

7.3. "__text": "941cf36af62dbbc06f105d2a80e9bfe683a90e8494"

8. "IssueDate": "__text": "2019-06-20"

9. "IssueTime":

9.1. "__text": "09:15:23-05:00"

10. "InvoiceTypeCode":

10.1. "__text": "01"

11. "Note":

11.1. "__text": "SETP9900022019-06-2009:15:23-05:012600.06012422c2"

12. "DocumentCurrencyCode":

12.1. "_listAgencyID": "6"

12.2. "_listAgencyName": "United Nations Economic Commission for Europe"

12.3. "_listID": "ISO 4217 Alpha"

12.4. "__text": "COP"

13. "LineCountNumeric":

14. "InvoicePeriod":

14.1. "StartDate":

14.1.1. "__text": "2019-05-01"

14.2. "EndDate":

14.2.1. "__text": "2019-05-30"

15. "BillingReference":

15.1. "InvoiceDocumentReference":

15.1.1. "ID":

15.1.1.1. "__text": "SFR3123856"

15.1.2. "UUID":

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15.1.2.2. "__text": "a675432fecc1d537361dcdbdfbd08d6e5283f2bc"

15.1.3. "IssueDate":

15.1.3.1. "__text": "2018-09-29"

15.1.4. "DocumentDescription":

15.1.4.1. "__text": "Prepago recibido"

15.2. "InvoiceDocumentReference":

15.2.1. "ID":

15.2.1.1. "__text": "SETP990000101"

15.2.2. "UUID":

15.2.2.1. "_schemeName": "CUFE-SHA384"

15.2.2.2. "__text": "1dc661228f152332d876e1f1cd2042ecdea1804ed0da78f8"

15.2.3. "IssueDate":

15.2.3.1. "__text": "2018-09-29"

15.2.4. "DocumentDescription":

15.2.4.1. "__text": "Factura anterior"

16. "AccountingSupplierParty":

16.1. "AdditionalAccountID":

16.1.1. "__text": "1"

16.2. "Party":

16.2.1. "PartyName"

16.2.2. "PhysicalLocation":

16.2.2.1. "Address":

16.2.2.1.1. "ID":

16.2.2.1.2. "CityName":

16.2.2.1.3. "CountrySubentity":

16.2.2.1.4. "CountrySubentityCode":

16.2.2.1.5. "AddressLine":

16.2.2.1.6. "Country":

16.2.3. "PartyTaxScheme":

16.2.3.1. "RegistrationName":

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16.2.3.2. "CompanyID":

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16.2.3.2.2. "_schemeAgencyName": "CO DIAN (Dirección de Impuestos y Aduanas Nacionales)"

16.2.3.2.3. "_schemeID": "4"

16.2.3.2.4. "_schemeName": "31"

16.2.3.2.5. "__text": "800197268"

16.2.3.3. "TaxLevelCode":

16.2.3.3.1. "_listName": "05"

16.2.3.3.2. "__text": "O-99"

16.2.3.4. "RegistrationAddress":

16.2.3.4.1. "ID":

16.2.3.4.2. "CityName":

16.2.3.4.3. "CountrySubentity":

16.2.3.4.4. "CountrySubentityCode":

16.2.3.4.5. "AddressLine":

16.2.3.4.6. "Country":

16.2.3.5. "TaxScheme":

16.2.3.5.1. "ID":

16.2.3.5.2. "Name":

16.2.4. "PartyLegalEntity":

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16.2.4.2. "CompanyID":

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16.2.4.2.2. "_schemeAgencyName": "CO DIAN (Dirección de Impuestos y Aduanas Nacionales)"

16.2.4.2.3. "_schemeID": "9"

16.2.4.2.4. "_schemeName": "31"

16.2.4.2.5. "__text": "800197268"

16.2.4.3. "CorporateRegistrationScheme":

16.2.4.3.1. "ID":

16.2.4.3.2. "Name":

16.2.5. "Contact":

16.2.5.1. "Name":

16.2.5.1.1. "__text": "Eric Valencia"

16.2.5.2. "Telephone":

16.2.5.2.1. "__text": "6111111"

16.2.5.3. "ElectronicMail":

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16.2.5.4. "Note":

16.2.5.4.1. "__text": "Test descripcion contacto"

17. "AccountingCustomerParty":

17.1. "AdditionalAccountID":

17.1.1. "__text": "1"

17.2. "Party":

17.2.1. "PartyName":

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17.2.2. "PhysicalLocation":

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17.2.2.1.1. "ID":

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17.2.2.1.5. "AddressLine":

17.2.2.1.6. "Country":

17.2.3. "PartyTaxScheme":

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17.2.3.2. "CompanyID":

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17.2.3.3. "TaxLevelCode":

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17.2.3.4. "RegistrationAddress":

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17.2.3.4.2. "CityName":

17.2.3.4.3. "CountrySubentity":

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17.2.3.5. "TaxScheme":

17.2.3.5.1. "ID":

17.2.3.5.2. "Name":

17.2.4. "PartyLegalEntity":

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17.2.4.2. "CompanyID":

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17.2.4.2.3. "_schemeID": "3"

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17.2.4.3. "CorporateRegistrationScheme":

17.2.4.3.1. "Name":

17.2.5. "Contact":

17.2.5.1. "Name":

17.2.5.1.1. "__text": "Diana Cruz"

17.2.5.2. "Telephone":

17.2.5.2.1. "__text": "31031031089"

17.2.5.3. "ElectronicMail":

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18. "TaxRepresentativeParty":

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18.1.1. "ID":

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18.1.1.2. "_schemeAgencyName": "CO DIAN (Dirección de Impuestos y Aduanas Nacionales)"

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19. "Delivery":

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19.1.2. "CityName":

19.1.2.1. "__text": "Bogotá D.c."

19.1.3. "CountrySubentity":

19.1.3.1. "__text": "Bogotá D.c. 11"

19.1.4. "CountrySubentityCode":

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19.1.5. "AddressLine":

19.1.5.1. "Line":

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19.1.6. "Country":

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19.1.6.2. "Name":

19.1.6.2.1. "_languageID": "es"

19.1.6.2.2. "__text": "Colombia"

19.2. "DeliveryParty":

19.2.1. "PartyName":

19.2.1.1. "Name":

19.2.1.1.1. "__text": "Empresa de transporte"

19.2.2. "PhysicalLocation":

19.2.2.1. "Address":

19.2.2.1.1. "ID":

19.2.2.1.2. "CityName":

19.2.2.1.3. "CountrySubentity":

19.2.2.1.4. "CountrySubentityCode":

19.2.2.1.5. "AddressLine":

19.2.2.1.6. "Country":

19.2.3. "PartyTaxScheme":

19.2.3.1. "RegistrationName":

19.2.3.1.1. "__text": "Empresa de transporte"

19.2.3.2. "CompanyID":

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19.2.3.2.2. "_schemeAgencyName": "CO DIAN (Dirección de Impuestos y Aduanas Nacionales)"

19.2.3.2.3. "_schemeID": "1"

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19.2.3.2.5. "__text": "981223983"

19.2.3.3. "TaxLevelCode":

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19.2.3.3.2. "__text": "O-99"

19.2.3.4. "TaxScheme":

19.2.3.4.1. "ID":

19.2.3.4.2. "Name":

19.2.4. "PartyLegalEntity":

19.2.4.1. "RegistrationName":

19.2.4.1.1. "__text": "Empresa de transporte"

19.2.4.2. "CompanyID":

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19.2.4.2.2. "_schemeAgencyName": "CO DIAN (Dirección de Impuestos y Aduanas Nacionales)"

19.2.4.2.3. "_schemeID": "1"

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19.2.4.2.5. "__text": "981223983"

19.2.4.3. "CorporateRegistrationScheme":

19.2.4.3.1. "Name":

19.2.5. "Contact":

19.2.5.1. "Name":

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19.2.5.2. "Telephone":

19.2.5.2.1. "__text": "9712311"

19.2.5.3. "Telefax":

19.2.5.3.1. "__text": "12431241"

19.2.5.4. "ElectronicMail":

19.2.5.4.1. "__text": "[email protected]"

19.2.5.5. "Note":

19.2.5.5.1. "__text": "Test descripcion contacto"

20. "DeliveryTerms":

20.1. "SpecialTerms":

20.1.1. "__text": "Portes Pagados"

20.2. "LossRiskResponsibilityCode":

20.2.1. "__text": "CFR"

20.3. "LossRisk":

20.3.1. "__text": "Costo y Flete"

21. "PaymentMeans":

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21.3. "PaymentDueDate":

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21.4. "PaymentID":

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22. "PrepaidPayment":

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22.2. "PaidAmount":

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22.3. "ReceivedDate":

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22.4. "PaidDate":

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22.5. "InstructionID":

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23. "TaxTotal":

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23.2. "TaxSubtotal":

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23.2.2. "TaxAmount":

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23.2.3. "TaxCategory":

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23.2.3.2. "TaxScheme":

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23.2.5. "TaxAmount":

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23.2.6. "TaxCategory":

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23.2.6.2. "TaxScheme":

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23.2.6.2.2. "Name":

23.3. "TaxAmount":

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23.3.2. "__text": "0.00"

23.4. "TaxSubtotal":

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23.4.1.2. "__text": "0.00"

23.4.2. "TaxAmount":

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23.4.3. "TaxCategory":

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23.4.3.2. "TaxScheme":

23.4.3.2.1. "ID":

23.4.3.2.2. "Name":

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23.6. "TaxSubtotal":

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23.6.3. "TaxCategory":

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23.6.3.2. "TaxScheme":

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23.6.3.2.2. "Name":

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24.2. "TaxExclusiveAmount":

24.2.1. "_currencyID": "COP"

24.2.2. "__text": "12787.56"

24.3. "TaxInclusiveAmount":

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24.4. "PrepaidAmount":

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24.5. "PayableAmount":

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25. "InvoiceLine":

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25.4. "FreeOfChargeIndicator":

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25.5.1.1.2. "_schemeName": "EAN"

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25.6.2. "ChargeIndicator":

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25.6.3. "AllowanceChargeReason":

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25.6.4. "MultiplierFactorNumeric":

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25.13. "FreeOfChargeIndicator":

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25.14.6. "IssueDate":

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25.15. "PricingReference":

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25.15.1.2. "PriceTypeCode":

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25.15.1.3. "PriceType":

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25.17.2. "TaxSubtotal":

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25.17.2.3. "TaxCategory":

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