|
| 1 | +--- |
| 2 | +id: create_xmls |
| 3 | +title: Create XMLs |
| 4 | +--- |
| 5 | + |
| 6 | +For creating XML files you need to interact with the set of REST endpoints _XBuilder Server_ exposes to you. For more information about the REST API documentation visit [OpenAPI](./openapi) |
| 7 | + |
| 8 | +For executing the next set of examples you need to have _XBuilder Server_ running. |
| 9 | + |
| 10 | +## Invoice |
| 11 | + |
| 12 | +```shell script |
| 13 | +curl -X POST \ |
| 14 | +-H "Content-Type: application/json" \ |
| 15 | +-d '{ |
| 16 | + "serie": "F001", |
| 17 | + "numero": 1, |
| 18 | + "proveedor": { |
| 19 | + "ruc": "12345678912", |
| 20 | + "razonSocial": "Project OpenUBL" |
| 21 | + }, |
| 22 | + "cliente": { |
| 23 | + "tipoDocumentoIdentidad": "RUC", |
| 24 | + "numeroDocumentoIdentidad": "12312312312", |
| 25 | + "nombre": "Nombre de mi cliente" |
| 26 | + }, |
| 27 | + "detalle": [ |
| 28 | + { |
| 29 | + "descripcion": "Nombre de producto o servicio", |
| 30 | + "precioUnitario": 1, |
| 31 | + "cantidad": 1, |
| 32 | + "tipoIgv": "GRAVADO_OPERACION_ONEROSA" |
| 33 | + } |
| 34 | + ] |
| 35 | +}' \ |
| 36 | +http://localhost:8080/api/documents/invoice/create |
| 37 | +``` |
| 38 | + |
| 39 | +## CreditNote |
| 40 | + |
| 41 | +```shell script |
| 42 | +curl -X POST \ |
| 43 | +-H "Content-Type: application/json" \ |
| 44 | +-d '{ |
| 45 | + "serie": "F001", |
| 46 | + "numero": 1, |
| 47 | + "descripcionSustentoDeNota": "mi motivo", |
| 48 | + "serieNumeroComprobanteAfectado": "F001-1", |
| 49 | + "proveedor": { |
| 50 | + "ruc": "12345678912", |
| 51 | + "razonSocial": "Project OpenUBL" |
| 52 | + }, |
| 53 | + "cliente": { |
| 54 | + "tipoDocumentoIdentidad": "RUC", |
| 55 | + "numeroDocumentoIdentidad": "12312312312", |
| 56 | + "nombre": "Nombre de mi cliente" |
| 57 | + }, |
| 58 | + "detalle": [ |
| 59 | + { |
| 60 | + "descripcion": "Nombre de producto o servicio", |
| 61 | + "precioUnitario": 1, |
| 62 | + "cantidad": 1 |
| 63 | + } |
| 64 | + ] |
| 65 | +}' \ |
| 66 | +http://localhost:8080/api/documents/credit-note/create |
| 67 | +``` |
| 68 | + |
| 69 | +## DebitNote |
| 70 | + |
| 71 | +```shell script |
| 72 | +curl -X POST \ |
| 73 | +-H "Content-Type: application/json" \ |
| 74 | +-d '{ |
| 75 | + "serie": "F001", |
| 76 | + "numero": 1, |
| 77 | + "descripcionSustentoDeNota": "mi motivo", |
| 78 | + "serieNumeroComprobanteAfectado": "F001-1", |
| 79 | + "proveedor": { |
| 80 | + "ruc": "12345678912", |
| 81 | + "razonSocial": "Project OpenUBL" |
| 82 | + }, |
| 83 | + "cliente": { |
| 84 | + "tipoDocumentoIdentidad": "RUC", |
| 85 | + "numeroDocumentoIdentidad": "12312312312", |
| 86 | + "nombre": "Nombre de mi cliente" |
| 87 | + }, |
| 88 | + "detalle": [ |
| 89 | + { |
| 90 | + "descripcion": "Nombre de producto o servicio", |
| 91 | + "precioUnitario": 1, |
| 92 | + "cantidad": 1 |
| 93 | + } |
| 94 | + ] |
| 95 | +}' \ |
| 96 | +http://localhost:8080/api/documents/debit-note/create |
| 97 | +``` |
| 98 | + |
| 99 | +## VoidedDocument |
| 100 | + |
| 101 | +```shell script |
| 102 | +curl -X POST \ |
| 103 | +-H "Content-Type: application/json" \ |
| 104 | +-d '{ |
| 105 | + "numero": 1, |
| 106 | + "descripcionSustento": "mi motivo de baja", |
| 107 | + "proveedor": { |
| 108 | + "ruc": "12345678912", |
| 109 | + "razonSocial": "Project OpenUBL" |
| 110 | + }, |
| 111 | + "comprobante": { |
| 112 | + "serieNumero": "F001-1", |
| 113 | + "tipoComprobante": "FACTURA", |
| 114 | + "fechaEmision": 1585398109198 |
| 115 | + } |
| 116 | +}' \ |
| 117 | +http://localhost:8080/api/documents/voided-document/create |
| 118 | +``` |
| 119 | + |
| 120 | +## SummaryDocument |
| 121 | + |
| 122 | +```shell script |
| 123 | +curl -X POST \ |
| 124 | +-H "Content-Type: application/json" \ |
| 125 | +-d '{ |
| 126 | + "numero": 1, |
| 127 | + "fechaEmisionDeComprobantesAsociados": 1585398109198, |
| 128 | + "proveedor": { |
| 129 | + "ruc": "12345678912", |
| 130 | + "razonSocial": "Project OpenUBL" |
| 131 | + }, |
| 132 | + "detalle": [{ |
| 133 | + "tipoOperacion": "ADICIONAR", |
| 134 | + "comprobante": { |
| 135 | + "tipo": "FACTURA", |
| 136 | + "serieNumero": "F001-1", |
| 137 | + "cliente": { |
| 138 | + "tipoDocumentoIdentidad": "RUC", |
| 139 | + "numeroDocumentoIdentidad": "12121212121", |
| 140 | + "nombre": "nombre de mi cliente" |
| 141 | + }, |
| 142 | + "valorVenta": { |
| 143 | + "importeTotal": 100, |
| 144 | + "gravado": 100, |
| 145 | + "exonerado": 0, |
| 146 | + "inafecto": "0", |
| 147 | + "gratuito": "0" |
| 148 | + }, |
| 149 | +
|
| 150 | + "impuestos": { |
| 151 | + "igv": 22, |
| 152 | + "icb": 0 |
| 153 | + } |
| 154 | + } |
| 155 | + }, { |
| 156 | + "tipoOperacion": "ADICIONAR", |
| 157 | + "comprobante": { |
| 158 | + "tipo": "NOTA_CREDITO", |
| 159 | + "serieNumero": "BC01-1", |
| 160 | + "cliente": { |
| 161 | + "tipoDocumentoIdentidad": "DNI", |
| 162 | + "numeroDocumentoIdentidad": "12121212", |
| 163 | + "nombre": "nombre de mi cliente" |
| 164 | + }, |
| 165 | + "valorVenta": { |
| 166 | + "importeTotal": 100, |
| 167 | + "gravado": 100, |
| 168 | + "exonerado": 0, |
| 169 | + "inafecto": "0", |
| 170 | + "gratuito": "0" |
| 171 | + }, |
| 172 | +
|
| 173 | + "impuestos": { |
| 174 | + "igv": 22, |
| 175 | + "icb": 0 |
| 176 | + } |
| 177 | + }, |
| 178 | + "comprobanteAfectado": { |
| 179 | + "tipo": "BOLETA", |
| 180 | + "serieNumero": "B001-1" |
| 181 | + } |
| 182 | + }] |
| 183 | +}' \ |
| 184 | +http://localhost:8080/api/documents/summary-document/create |
| 185 | +``` |
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