Histórico da Página

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Producto

Solucoes_espanhol

Solucao	TOTVS Backoffice

Línea de producto:

Linhas_totvs_espanhol

Linha	Línea Protheus

Segmento:

Segmentos_totvs_espanhol

Segmento	Backoffice

Módulo:

SIGAFAT - Facturación

Función:

Documentos Actualizados:

Rutina(s)	Nombre Técnico	Fecha
M486XFUNCO.PRW	Funciones genéricas para transmisión de documentos electrónicos	11/04/2022

Dependencias Manuales:

Rutina(s)	Nombre Técnico	Fecha
MATA486.PRW	Documentos electrónicos	29/03/2022
M486PDFCOL.PRW	Generación de factura electrónica en PDF	29/03/2022
LOCXNF.PRW	Notas Fiscales	29/03/2022
LOCXNF2.PRW	Funciones genéricas de Documentos Fiscales	29/03/2022
LOCXCOL.PRW	Funciones Genéricas de Notas Fiscales Colombia	29/03/2022
FATECOL.INI	Generación de XML para Documentos de Entrada	29/03/2022
WSNFECOL.PRW	Cliente de servicio web de facturación	29/03/2022

País:

Colombia

Ticket:

14000121

Requisito/Story/Issue (informe el requisito vinculado):

DMINA-15497

...

Totvs custom tabs box

tabs	Paso 01, Paso 02, Paso 03, Paso 04
ids	paso1,paso2

//FATECOL.INI -- NFE Colombia v2 - Resolucion 0019 / FEB. 2016
[XXX POSICIONAMENTOS]
(PRE) SA2->(DbSetOrder(1))
(PRE) _aTotal[116] := If(SF1->(FieldPos("F1_SOPORT")) > 0 ,If(SF1->F1_SOPORT =='S'.AND. Alltrim(SF1->F1_TIPOPE) $'10|11', .T.,.F. ) , .F.)
(PRE) If(_aTotal[116] ,SA2->(MSSeek(xFilial("SA2")+SF1->F1_FORNECE+SF1->F1_LOJA)) , .T.)
(PRE) If(_aTotal[116] ,SA1->(MSSeek(xFilial("SA1")+SA2->A2_CLIENTE+SA2->A2_LOJCLI)) , .T.)
(PRE) If(AllTrim(SF1->F1_ESPECIE)=="NCC",SA2->(MSSeek(xFilial("SA2")+SF1->F1_FORNECE+SF1->F1_LOJA)) , .T.)
(PRE) If(AllTrim(SF1->F1_ESPECIE)<>"NCC" .AND. !_aTotal[116] ,SA1->(MSSeek(xFilial("SA1")+SF1->F1_FORNECE+SF1->F1_LOJA)) , .T.)
(PRE) (SE4->(MSSeek(xFilial("SE4")+SF1->F1_COND)) , .T.)
(PRE) IF( _aTotal[116], AI0->(MSSeek(xFilial("AI0")+SA2->(A2_CLIENTE+A2_LOJCLI))) , AI0->(MSSeek(xFilial("AI0")+SF1->(F1_FORNECE+F1_LOJA))) )

[XXX INICIALIZACION]
(PRE) SD1->(DbSetOrder(1))
(PRE) SB1->(DbSetOrder(1))
(PRE) SYA->(DbSetOrder(1))
(PRE) SC6->(DbSetOrder(1))
(PRE) SE4->(DbSetOrder(1))
(PRE) CTO->(DbSetOrder(1))
(PRE) SAH->(DbSetOrder(1))
(PRE) SE1->(DbSetOrder(2))
(PRE) _aTotal[033] := ALLTRIM (SF1->F1_ESPECIE)
(PRE) _aTotal[075] := Alltrim(SM0->M0_NOMECOM)
(PRE) _aTotal[092] := IIF(_aTotal[116], Posicione("SA1",1,xFilial("SA1")+SA2->A2_CLIENTE+SA2->A2_LOJCLI,"A1_EST") ,Posicione("SA1",1,xFilial("SA1")+SF1->F1_FORNECE+SF1->F1_LOJA,"A1_EST"))
(PRE) _aTotal[093] := ""
(PRE) _aTotal[094] := ""
(PRE) _aTotal[095] := DtoS(SF1->F1_EMISSAO)
(PRE) _aTotal[095] := Left(_aTotal[095],4) + "-" + Substr(_aTotal[095],5,2)+ "-" + Right(_aTotal[095],2)
(PRE) _aTotal[096] := SF1->F1_HORA
(PRE) _aTotal[097] := fGetTaxas(SF1->F1_DOC, SF1->F1_SERIE, SF1->F1_FORNECE, SF1->F1_LOJA, If(_aTotal[116], "NCC",SF1->F1_ESPECIE))
(PRE) _aTotal[098] := ALLTRIM( GETNEWPAR( "MV_ID_PROV" , "" ) )
(PRE) _aTotal[099] := ALLTRIM( GETNEWPAR( "MV_ID_SOFT" , "" ) )
(PRE) _aTotal[100] := ALLTRIM( GETNEWPAR( "MV_CODESEC" , "" ) )
(PRE) _aTotal[101] := {"SD1",""}
(PRE) _aTotal[102] := IIF( _aTotal[033] == "NF" , "1" , IIF( _aTotal[033] == "NCC" , "2" , IIF( _aTotal[033] == "NDC" , "3" , IIF( _aTotal[033] == "NDI" , "4" , IIF( _aTotal[033] == "NCI" , "5" , "" ) ) ) ) )
(PRE) _aTotal[103] := ""
(PRE) _aTotal[104] := PADR( Alltrim(SM0->M0_CGC) , 10 , "0" )
(PRE) _aTotal[105] := IIF( _aTotal[033] == "NF" , "f" , IIF( _aTotal[033] == "NCC" .or. _aTotal[033] == "NCI" , "c" , IIF( _aTotal[033] == "NDC" .or. _aTotal[033] == "NDI" , "d" , "f" ) ) )
(PRE) _aTotal[106] := M486XHEX(PADR( ALLTRIM( substr( SF1->F1_DOC , 4 , Len(SF1->F1_DOC) - 3 ) ) , 10 , "0" ),10)
(PRE) _aTotal[107] := fGetRef(SF1->F1_DOC, SF1->F1_SERIE, SF1->F1_FORNECE, SF1->F1_LOJA, SF1->F1_ESPECIE)
(PRE) _aTotal[108] := ""
(PRE) _aTotal[109] := Posicione("CTO",1,xFilial("CTO")+Strzero(SF1->F1_MOEDA,2),"CTO_MOESAT")
(PRE) _aTotal[110] := {"SFP",""}
(PRE) _aTotal[111] := ""
(PRE) _aTotal[112] := ""
(PRE) _aTotal[113] := ""
(PRE) _aTotal[114] := "FP_FILUSO='" + cFilAnt + "' AND FP_SERIE='" + SF1->F1_SERIE + "' AND FP_ESPECIE= " + If(_aTotal[116], "'1'","'2'") + " AND FP_NUMINI <='" + SF1->F1_DOC + "' AND FP_NUMFIM >='" + SF1->F1_DOC + "' AND FP_ATIVO ='1'"
(PRE) _aTotal[115] := "SFP->FP_FILUSO=cFilAnt .AND. SFP->FP_SERIE=SF1->F1_SERIE .AND. SFP->FP_ESPECIE=" + If(_aTotal[116], "'1'","'2'") + ".AND. SFP->FP_NUMINI<=SF1->F1_DOC .AND. FP_NUMFIM >=SF1->F1_DOC .AND. SFP->FP_ATIVO = '1'","FP_ATIVO"
(PREREG) FsQuery(_aTotal[101],1,"D1_DOC='" + SF1->F1_DOC + "' AND D1_SERIE='" + SF1->F1_SERIE + "' AND D1_FORNECE='" + SF1->F1_FORNECE + "' AND D1_LOJA='" + SF1->F1_LOJA + "'","SD1->D1_DOC=SF1->F1_DOC .AND. SD1->D1_SERIE=SF1->F1_SERIE .AND. SD1->D1_FORNECE=SF1->F1_FORNECE .AND. SD1->D1_LOJA=SF1->F1_LOJA","D1_ITEM") .And. .T.
(PREREG) FsQuery(_aTotal[110],1,_aTotal[114],_aTotal[115]) .And. .T.
[SFP CONTROL FOMULARIOS]
(PRE) _aTotal[103] := Dtos( SFP->FP_DTRESOL )
(PRE) _aTotal[103] := Left(_aTotal[103],4) + "-" + Substr(_aTotal[103],5,2)+ "-" + Right(_aTotal[103],2)
(PRE) _aTotal[111] := Alltrim( SFP->FP_NUMINI )
(PRE) _aTotal[112] := Alltrim( SFP->FP_NUMFIM )
(PRE) _aTotal[113] := Alltrim( SFP->FP_CAI )
[SD1 GENERANDO_XML]
(PRE) If(AllTrim(SF1->F1_ESPECIE)=="NCC",SA2->(MSSeek(xFilial("SA2")+SF1->F1_FORNECE+SF1->F1_LOJA)) , .T.)
(PRE) If(AllTrim(SF1->F1_ESPECIE)=="NCC",SYA->(MsSeek(xFilial("SYA")+SA2->A2_PAIS)) , .T.)
(PRE) If(AllTrim(SF1->F1_ESPECIE)=="NCC",CTO->(MsSeek(xFilial("CTO")+Strzero(SF1->F1_MOEDA,2))) , .T.)
(PRE) If(AllTrim(SF1->F1_ESPECIE)<>"NCC",If(_aTotal[116], SA1->(MSSeek(xFilial("SA1")+SA2->A2_CLIENTE+SA2->A2_LOJCLI)),SA1->(MSSeek(xFilial("SA1")+SF1->F1_FORNECE+SF1->F1_LOJA))) , .T.)
(PRE) If(AllTrim(SF1->F1_ESPECIE)<>"NCC",SYA->(MsSeek(xFilial("SYA")+SA1->A1_PAIS)) , .T.)
(PRE) If(AllTrim(SF1->F1_ESPECIE)<>"NCC",CTO->(MsSeek(xFilial("CTO")+Strzero(SF1->F1_MOEDA,2))) , .T.)
[XXX CABECERA]
Linha1 C 060 0 Chr(239) + Chr(187) + Chr(191) + '<?xml version="1.0" encoding="UTF-8" standalone="no"?>'
[XXX FACTURA]
(PRE) IIf(AllTrim(SF1->F1_ESPECIE)=="NCC",SYA->(MsSeek(xFilial("SYA")+SA2->A2_PAIS)) , .T.)
(PRE) (SE4->(MSSeek(xFilial("SE4")+SF1->F1_COND)) , .T.)
(PRE) _aTotal[001] := IIF(_aTotal[116],'<fe:Invoice ','<fe:CreditNote ')
(PRE) _aTotal[001] += 'xmlns:fe="http://www.dian.gov.co/contratos/facturaelectronica/v1" '
(PRE) _aTotal[001] += 'xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" '
(PRE) _aTotal[001] += 'xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" '
(PRE) _aTotal[001] += 'xmlns:clm54217="urn:un:unece:uncefact:codelist:specification:54217:2001" '
(PRE) _aTotal[001] += 'xmlns:clm66411="urn:un:unece:uncefact:codelist:specification:66411:2001" '
(PRE) _aTotal[001] += 'xmlns:clmIANAMIMEMediaType="urn:un:unece:uncefact:codelist:specification:IANAMIMEMediaType:2003" '
(PRE) _aTotal[001] += 'xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" '
(PRE) _aTotal[001] += 'xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" '
(PRE) _aTotal[001] += 'xmlns:sts="http://www.dian.gov.co/contratos/facturaelectronica/v1/Structures" '
(PRE) _aTotal[001] += 'xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" '
(PRE) _aTotal[001] += 'xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" '
(PRE) _aTotal[001] += 'xsi:schemaLocation="http://www.dian.gov.co/contratos/facturaelectronica/v1 ../xsd/DIAN_UBL.xsd '
(PRE) _aTotal[001] += 'urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2 ../../ubl2/common/UnqualifiedDataTypeSchemaModule-2.0.xsd '
(PRE) _aTotal[001] += 'urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2 ../../ubl2/common/UBL-QualifiedDatatypes-2.0.xsd" '
(PRE) _aTotal[001] += '>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <ext:UBLExtensions>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <ext:UBLExtension>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <ext:ExtensionContent>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <sts:DianExtensions>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <sts:InvoiceControl>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <sts:InvoiceAuthorization>'+ _aTotal[113] +'</sts:InvoiceAuthorization>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <sts:AuthorizationPeriod>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:StartDate>'+ _aTotal[103] +'</cbc:StartDate>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:EndDate>'+ _aTotal[103] +'</cbc:EndDate>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' </sts:AuthorizationPeriod>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <sts:AuthorizedInvoices>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <sts:Prefix>'+ SF1->F1_SERIE2 +'</sts:Prefix>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <sts:From>'+ _aTotal[111] +'</sts:From>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <sts:To>'+ _aTotal[112] +'</sts:To>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' </sts:AuthorizedInvoices>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' </sts:InvoiceControl>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <sts:InvoiceSource>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:IdentificationCode listAgencyID="6" listAgencyName="United Nations Economic Commission for Europe" listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.0">CO</cbc:IdentificationCode>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' </sts:InvoiceSource>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <sts:SoftwareProvider>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <sts:ProviderID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Direccion de Impuestos y Aduanas Nacionales)" schemeURI="http://www.unece.org/trade/untdid/d08a/tred/tred3055.htm" schemeName="NIT, RUT" schemeDataURI="www.dian.gov.co/contenidos/servicios/rut_preguntasfrecuentes.html">'+ _aTotal[098] +'</sts:ProviderID>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <sts:SoftwareID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Direccion de Impuestos y Aduanas Nacionales)" schemeURI="http://www.unece.org/trade/untdid/d08a/tred/tred3055.htm" schemeName="Código de Activación" schemeDataURI="http://www.dian.gov.co/micrositios/fac_electronica/documentos/Guia_del_usuario_Habilitacion_Adquirente.pdf">'+ _aTotal[099] +'</sts:SoftwareID>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' </sts:SoftwareProvider>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <sts:SoftwareSecurityCode schemeAgencyID="195" schemeAgencyName="CO, DIAN (Direccion de Impuestos y Aduanas Nacionales)" schemeURI="http://www.unece.org/trade/untdid/d08a/tred/tred3055.htm" schemeName="Código de Seguridad del Software" schemeDataURI="http://www.dian.gov.co/micrositios/fac_electronica/documentos/Anexo_Tecnico_003_Mecanismos_Sistema_Tecnico_de_Control.pdf">'+ _aTotal[100] +'</sts:SoftwareSecurityCode>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' </sts:DianExtensions>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' </ext:ExtensionContent>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' </ext:UBLExtension>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <ext:UBLExtension>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <ext:ExtensionContent>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' </ext:ExtensionContent>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' </ext:UBLExtension>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' </ext:UBLExtensions>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:UBLVersionID>UBL 2.0</cbc:UBLVersionID>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:ProfileID>DIAN 1.0</cbc:ProfileID>' + ( chr(13)+chr(10) )
// Manual con serie
//(PRE) _aTotal[001] += ' <cbc:ID>'+ SF1->F1_SERIE2 + Alltrim( Str( Val( Substr( SF1->F1_DOC , 4 , 10) ) ) ) +'</cbc:ID>' + ( chr(13)+chr(10) )
// Manual sin serie
(PRE) _aTotal[001] += ' <cbc:ID>'+ Alltrim( Str( Val( Substr( SF1->F1_DOC , 4 , 10) ) ) ) +'</cbc:ID>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:IssueDate>'+ _aTotal[095] +'</cbc:IssueDate>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:IssueTime>'+ _aTotal[096] +'</cbc:IssueTime>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:Note><![CDATA['+ Alltrim(SF1->F1_MOTIVO) + ']]></cbc:Note>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:InvoiceTypeCode listAgencyID="195" listAgencyName="CO, DIAN (Direccion de Impuestos y Aduanas Nacionales)" listSchemeURI="http://www.dian.gov.co/contratos/facturaelectronica/v1/InvoiceType">91</cbc:InvoiceTypeCode>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:DocumentCurrencyCode>'+ Alltrim( Posicione("CTO",1,xFilial("CTO")+Strzero(SF1->F1_MOEDA,2),"CTO_MOESAT") ) +'</cbc:DocumentCurrencyCode>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:CustomizationID>'+ Alltrim(SF1->F1_TIPOPE) +'</cbc:CustomizationID>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cac:DiscrepancyResponse>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:ReferenceID/>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:ResponseCode>' + Alltrim(SF1->F1_TIPREF) + '</cbc:ResponseCode>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' </cac:DiscrepancyResponse>' + ( chr(13)+chr(10) )
// BillingReference
(PRE) _aTotal[001] += _aTotal[107]
(PRE) _aTotal[001] := ENCODEUTF8(_aTotal[001])
(PREREG) _aTotal[001]
[XXX EMISOR]
(PRE) _aTotal[001] := ' <fe:AccountingSupplierParty>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:AdditionalAccountID>'+ "1" +'</cbc:AdditionalAccountID>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <fe:Party>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cac:PartyIdentification>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:ID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Direccion de Impuestos y Aduanas Nacionales)" schemeID="31">'+ Alltrim(SM0->M0_CGC) +'</cbc:ID>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' </cac:PartyIdentification>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cac:PartyName>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:Name><![CDATA['+ _aTotal[075] +']]></cbc:Name>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' </cac:PartyName>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <fe:PhysicalLocation>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <fe:Address>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:Department><![CDATA['+ AllTrim(SM0->M0_BAIRENT) +']]></cbc:Department>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:CitySubdivisionName><![CDATA['+ AllTrim(SM0->M0_CODMUN) +']]></cbc:CitySubdivisionName>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:CityName><![CDATA['+ Alltrim(SM0->M0_CIDENT) +']]></cbc:CityName>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cac:AddressLine>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:Line><![CDATA['+ Alltrim(SM0->M0_ENDENT) + " " + Alltrim(SM0->M0_COMPENT) +']]></cbc:Line>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' </cac:AddressLine>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cac:Country>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:IdentificationCode>'+ "CO" +'</cbc:IdentificationCode>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' </cac:Country>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' </fe:Address>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' </fe:PhysicalLocation>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <fe:PartyTaxScheme>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:TaxLevelCode>'+ AllTrim(SM0->M0_DSCCNA) +'</cbc:TaxLevelCode>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cac:TaxScheme/>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' </fe:PartyTaxScheme>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <fe:PartyLegalEntity>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:RegistrationName><![CDATA['+ _aTotal[075] + ']]></cbc:RegistrationName>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' </fe:PartyLegalEntity>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' </fe:Party>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' </fe:AccountingSupplierParty>'
(PRE) _aTotal[001] := ENCODEUTF8(_aTotal[001])
(PREREG) _aTotal[001]
[XXX RECEPTOR]
(PRE) AllTrim(SF1->F1_ESPECIE) <> "NCC"
(PRE) If(_aTotal[116], SA1->(MSSeek(xFilial("SA1")+SA2->A2_CLIENTE+SA2->A2_LOJCLI)) ,SA1->(MSSeek(xFilial("SA1")+SF1->F1_FORNECE+SF1->F1_LOJA)))
(PRE) SYA->(MsSeek(xFilial("SYA")+SA1->A1_PAIS))
(PRE) _aTotal[001] := '<fe:AccountingCustomerParty>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:AdditionalAccountID>'+ IIF( AllTrim(SA1->A1_PESSOA) == "F" , "2" , "1" ) +'</cbc:AdditionalAccountID>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <fe:Party>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <fe:PartyTaxScheme>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:RegistrationName><![CDATA['+ Alltrim(SA1->A1_NOME) +']]></cbc:RegistrationName>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:CompanyID schemeID="' + Right( Alltrim(SA1->A1_CGC), 1 ) + '" schemeName="' + AllTrim(SA1->A1_TIPDOC)+ '" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195">'+ IIF(AllTrim(SA1->A1_TIPDOC) == "31",Left(Alltrim(SA1->A1_CGC),Len(Alltrim(SA1->A1_CGC))-1),AllTrim(SA1->A1_PFISICA))+'</cbc:CompanyID>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:TaxLevelCode listName="' + Alltrim(AI0->AI0_TPREG) + '">' + AllTrim(M486RESOBL(SA1->A1_COD,SA1->A1_LOJA,"R")) + '</cbc:TaxLevelCode>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cac:RegistrationAddress>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:ID>' + Alltrim(SA1->A1_COD_MUN) + '</cbc:ID>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:CityName><![CDATA[' + Alltrim(POSICIONE("CC2",3,xFilial("CC2") + SA1->A1_COD_MUN,"CC2_MUN")) + ']]></cbc:CityName>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:PostalZone>' + Alltrim(SA1->A1_CEP) + '</cbc:PostalZone>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:CountrySubentity><![CDATA[' + Alltrim(M486VALSX5('12' + SA1->A1_EST)) + ']]></cbc:CountrySubentity>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:CountrySubentityCode>' + Alltrim(SA1->A1_EST) + '</cbc:CountrySubentityCode>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cac:AddressLine>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:Line><![CDATA[' + Alltrim(SA1->A1_END) + ']]></cbc:Line>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' </cac:AddressLine>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cac:Country>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:IdentificationCode>'+Posicione("SYA",1,xFilial("SYA")+SA1->A1_PAIS,"YA_CCEDIAN")+'</cbc:IdentificationCode>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' </cac:Country>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' </cac:RegistrationAddress>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' </fe:PartyTaxScheme>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cac:PartyIdentification>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:CompanyID schemeID="' + Right( Alltrim(SA1->A1_CGC), 1 ) + '" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Direccion de Impuestos y Aduanas Nacionales)" schemeName="' + AllTrim(SA1->A1_TIPDOC)+ '">'+ IIF(AllTrim(SA1->A1_TIPDOC) == "31",Left(Alltrim(SA1->A1_CGC),Len(Alltrim(SA1->A1_CGC))-1),AllTrim(SA1->A1_PFISICA))+'</cbc:CompanyID>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' </cac:PartyIdentification>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += IIF( AllTrim(SA1->A1_PESSOA) == "F" , "" , ' <cac:PartyName>' + ( chr(13)+chr(10) ) )
(PRE) _aTotal[001] += IIF( AllTrim(SA1->A1_PESSOA) == "F" , "" , ' <cbc:Name><![CDATA['+ Alltrim(SA1->A1_NOME) +']]></cbc:Name>' + ( chr(13)+chr(10) ) )
(PRE) _aTotal[001] += IIF( AllTrim(SA1->A1_PESSOA) == "F" , "" , ' </cac:PartyName>' + ( chr(13)+chr(10) ) )
(PRE) _aTotal[001] += ' <fe:PhysicalLocation>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <fe:Address>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:Department><![CDATA['+ AllTrim(SA1->A1_BAIRRO) +']]></cbc:Department>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:CitySubdivisionName><![CDATA['+ AllTrim(SA1->A1_MUN) +']]></cbc:CitySubdivisionName>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:CityName><![CDATA['+ Alltrim(Posicione("SX5",1,xFilial("SX5")+"12"+SA1->A1_EST,"X5_DESCRI")) +']]></cbc:CityName>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cac:AddressLine>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:Line><![CDATA['+ AllTrim(SA1->A1_END) +']]></cbc:Line>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' </cac:AddressLine>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cac:Country>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:IdentificationCode>'+Posicione("SYA",1,xFilial("SYA")+SA1->A1_PAIS,"YA_CCEDIAN")+'</cbc:IdentificationCode>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' </cac:Country>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' </fe:Address>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' </fe:PhysicalLocation>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cac:Contact>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:ElectronicMail>' + AllTrim(SA1->A1_EMAIL) + '</cbc:ElectronicMail>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:Telephone>' + AllTrim(SA1->A1_TEL) + '</cbc:Telephone>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' </cac:Contact>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += IIF( AllTrim(SA1->A1_PESSOA) == "F" , "" , ' <fe:PartyLegalEntity>' + ( chr(13)+chr(10) ) )
(PRE) _aTotal[001] += IIF( AllTrim(SA1->A1_PESSOA) == "F" , "" , ' <cbc:RegistrationName><![CDATA['+ Alltrim(SA1->A1_NOME) +']]></cbc:RegistrationName>' + ( chr(13)+chr(10) ) )
(PRE) _aTotal[001] += IIF( AllTrim(SA1->A1_PESSOA) == "F" , "" , ' </fe:PartyLegalEntity>' + ( chr(13)+chr(10) ) )
(PRE) _aTotal[001] += IIF( AllTrim(SA1->A1_PESSOA) == "F" , ' <fe:Person>' + ( chr(13)+chr(10) ) , "" )
(PRE) _aTotal[001] += IIF( AllTrim(SA1->A1_PESSOA) == "F" , ' <cbc:FirstName><![CDATA[' + Alltrim(SA1->A1_NOMEPRI) +']]></cbc:FirstName>' + ( chr(13)+chr(10) ) , "" )
(PRE) _aTotal[001] += IIF( AllTrim(SA1->A1_PESSOA) == "F" , ' <cbc:MiddleName><![CDATA[' + Alltrim(SA1->A1_NOMEPES) +']]></cbc:MiddleName>' + ( chr(13)+chr(10) ) , "" )
(PRE) _aTotal[001] += IIF( AllTrim(SA1->A1_PESSOA) == "F" , ' <cbc:FamilyName><![CDATA[' + Alltrim(SA1->A1_NOMEPAT) + ' ' + Alltrim(SA1->A1_NOMEMAT) +']]></cbc:FamilyName>' + ( chr(13)+chr(10) ) , "" )
(PRE) _aTotal[001] += IIF( AllTrim(SA1->A1_PESSOA) == "F" , ' </fe:Person>' + ( chr(13)+chr(10) ) , "" )
(PRE) _aTotal[001] += ' </fe:Party>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' </fe:AccountingCustomerParty>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cac:PaymentTerms>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:Amount currencyID="' + Alltrim( Posicione("CTO",1,xFilial("CTO")+Strzero(SF1->F1_MOEDA,2),"CTO_MOESAT") ) + '">' + Alltrim(Str(SF1->F1_VALBRUT,14,2)) + '</cbc:Amount>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cac:SettlementPeriod>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:StartDate>' + Transform( DtoS( Posicione("SE1",2,xFilial("SE1")+SF1->(F1_FORNECE+F1_LOJA+F1_SERIE+F1_DOC),"E1_EMISSAO") ) , "@R 9999-99-99") + '</cbc:StartDate>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' <cbc:EndDate>' + Transform( DtoS( Posicione("SE1",2,xFilial("SE1")+SF1->(F1_FORNECE+F1_LOJA+F1_SERIE+F1_DOC),"E1_VENCTO") ) , "@R 9999-99-99") + '</cbc:EndDate>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' </cac:SettlementPeriod>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += ' </cac:PaymentTerms>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += IIf( _aTotal[109] <> "COP" , ' <cac:PaymentExchangeRate>' + ( chr(13)+chr(10) ) , "" )
(PRE) _aTotal[001] += IIf( _aTotal[109] <> "COP" , ' <cbc:SourceCurrencyCode>' + Alltrim( Posicione("CTO",1,xFilial("CTO")+Strzero(SF1->F1_MOEDA,2),"CTO_MOESAT") ) + '</cbc:SourceCurrencyCode>' + ( chr(13)+chr(10) ) , "" )
(PRE) _aTotal[001] += IIf( _aTotal[109] <> "COP" , ' <cbc:SourceCurrencyBaseRate>1.00</cbc:SourceCurrencyBaseRate>' + ( chr(13)+chr(10) ) , "" )
(PRE) _aTotal[001] += IIf( _aTotal[109] <> "COP" , ' <cbc:TargetCurrencyCode>' + "COP" + '</cbc:TargetCurrencyCode>' + ( chr(13)+chr(10) ) , "" )
(PRE) _aTotal[001] += IIf( _aTotal[109] <> "COP" , ' <cbc:TargetCurrencyBaseRate>1.00</cbc:TargetCurrencyBaseRate>' + ( chr(13)+chr(10) ) , "" )
(PRE) _aTotal[001] += IIf( _aTotal[109] <> "COP" , ' <cbc:CalculationRate>' + Alltrim(Str(SF1->F1_TXMOEDA,11,2)) + '</cbc:CalculationRate>' + ( chr(13)+chr(10) ) , "" )
(PRE) _aTotal[001] += IIf( _aTotal[109] <> "COP" , ' <cbc:Date>' + _aTotal[095] + '</cbc:Date>' + ( chr(13)+chr(10) ) , "" )
(PRE) _aTotal[001] += IIf( _aTotal[109] <> "COP" , ' </cac:PaymentExchangeRate>' + ( chr(13)+chr(10) ) , "" )
(PRE) _aTotal[001] := ENCODEUTF8(_aTotal[001])
(PREREG) _aTotal[001]
[XXX IMPUESTOS]
(PRE) _aTotal[001] := _aTotal[097][1]
(PRE) _aTotal[001] := ENCODEUTF8(_aTotal[001])
(PREREG) _aTotal[001]
[XXX TOTALES]
(PRE) _aTotal[001] := _aTotal[097][2]
(PRE) _aTotal[001] := ENCODEUTF8(_aTotal[001])
(PREREG) _aTotal[001]
[SD1 INVOICE]
(PRE) DbGoTop()
(PREREG) (SB1->(DbSeek(xFilial("SB1") + SD1->D1_COD)),.T.)
(PREREG) (SAH->(DbSeek(xFilial("SAH") + SB1->B1_UM)),.T.)
(PREREG) _aTotal[108] := fGetTaxDet(SD1->D1_DOC,SD1->D1_SERIE,SD1->D1_FORNECE,SD1->D1_LOJA,SD1->D1_TES,If(_aTotal[116], "NCC",AllTrim(SF1->F1_ESPECIE)))
(PREREG) (_aTotal[001] := IIF( _aTotal[116],' <fe:InvoiceLine>' + ( chr(13)+chr(10) ),' <cac:CreditNoteLine>' + ( chr(13)+chr(10) )),.T.)
(PREREG) (_aTotal[001] += ' <cbc:ID>' + Alltrim(Str(Val(SD1->D1_ITEM))) + '</cbc:ID>' + ( chr(13)+chr(10) ),.T.)
(PREREG) (_aTotal[001] += IIF(_aTotal[116],' <cbc:InvoicedQuantity unitCode="' + Alltrim(_aTotal[108][3]) + '">'+ Alltrim(Str(SD1->D1_QUANT, 14, 2)) +'</cbc:InvoicedQuantity>' + ( chr(13)+chr(10) ),' <cbc:CreditedQuantity unitCode="' + Alltrim(_aTotal[108][3]) + '">'+ Alltrim(Str(SD1->D1_QUANT)) +'</cbc:CreditedQuantity>' + ( chr(13)+chr(10) )),.T.)
(PREREG) (_aTotal[001] += ' <cbc:LineExtensionAmount currencyID=' + '"' + Alltrim( Posicione("CTO",1,xFilial("CTO")+Strzero(SF1->F1_MOEDA,2),"CTO_MOESAT") ) + '"' + '>' + Alltrim(Str(SD1->D1_TOTAL,14,2)) +'</cbc:LineExtensionAmount>' + ( chr(13)+chr(10) ),.T.)
(PREREG) (_aTotal[001] += _aTotal[108][1],.T.)
(PREREG) (_aTotal[001] += IIF(SD1->D1_VALDESC > 0, ' <cac:AllowanceCharge>' + chr(13)+chr(10), ""),.T.)
(PREREG) (_aTotal[001] += IIF(SD1->D1_VALDESC > 0, ' <cbc:ChargeIndicator>false</cbc:ChargeIndicator>' + chr(13)+chr(10), ""),.T.)
(PREREG) (_aTotal[001] += IIF(SD1->D1_VALDESC > 0, ' <cbc:AllowanceChargeReason><![CDATA[Aplicación de descuento]]></cbc:AllowanceChargeReason>' + chr(13)+chr(10), ""),.T.)
(PREREG) (_aTotal[001] += IIF(SD1->D1_VALDESC > 0, ' <cbc:MultiplierFactorNumeric>' + Alltrim(Str(SD1->D1_DESC,5,2)) + '</cbc:MultiplierFactorNumeric>' + chr(13)+chr(10), ""),.T.)
(PREREG) (_aTotal[001] += IIF(SD1->D1_VALDESC > 0, ' <cbc:Amount currencyID="' + Alltrim( Posicione("CTO",1,xFilial("CTO")+Strzero(SF1->F1_MOEDA,2),"CTO_MOESAT") ) + '">' + Alltrim(Str(SD1->D1_VALDESC,14,2)) + '</cbc:Amount>' + chr(13)+chr(10), ""),.T.)
(PREREG) (_aTotal[001] += IIF(SD1->D1_VALDESC > 0, ' </cac:AllowanceCharge>' + chr(13)+chr(10), ""),.T.)
(PREREG) (_aTotal[001] += _aTotal[108][2],.T.)
(PREREG) (_aTotal[001] += IIF(_aTotal[116] ,' <fe:Item>', ' <cac:Item>') + ( chr(13)+chr(10) ),.T.)
(PREREG) (_aTotal[001] += ' <cbc:Description><![CDATA[' + Alltrim(SB1->B1_DESC) +']]></cbc:Description>' + ( chr(13)+chr(10) ),.T.)
(PREREG) (_aTotal[001] += ' <cbc:PackSizeNumeric>'+ IIf(!Empty(SB1->B1_CONV),Alltrim(STR(SB1->B1_CONV)),"1") +'</cbc:PackSizeNumeric>' + ( chr(13)+chr(10) ),.T.)
(PREREG) (_aTotal[001] += ' <cac:SellersItemIdentification>' + ( chr(13)+chr(10) ),.T.)
(PREREG) (_aTotal[001] += ' <cbc:ID>' + Alltrim(SD1->D1_COD) + '</cbc:ID>' + ( chr(13)+chr(10) ),.T.)
(PREREG) (_aTotal[001] += ' </cac:SellersItemIdentification>' + ( chr(13)+chr(10) ),.T.)
(PREREG) (_aTotal[001] += IIF( _aTotal[116],' </fe:Item>', ' </cac:Item>') + ( chr(13)+chr(10) ),.T.)
(PREREG) (_aTotal[001] += IIF( _aTotal[116],' <fe:Price>',' <cac:Price>') + ( chr(13)+chr(10) ),.T.)
(PREREG) (_aTotal[001] += ' <cbc:PriceAmount currencyID=' + '"' + Alltrim( Posicione("CTO",1,xFilial("CTO")+Strzero(SF1->F1_MOEDA,2),"CTO_MOESAT") ) + '"' + '>' + Alltrim(Str(SD1->D1_VUNIT,14,2)) +'</cbc:PriceAmount>' + ( chr(13)+chr(10) ),.T.)
(PREREG) (_aTotal[001] += ' <cbc:BaseQuantity unitCode="' + Alltrim(_aTotal[108][3]) + '">' + Alltrim(Str(SD1->D1_QUANT)) + '</cbc:BaseQuantity>' + ( chr(13)+chr(10) ),.T.)
(PREREG) (_aTotal[001] += IIF(_aTotal[116],' </fe:Price>', ' </cac:Price>') + ( chr(13)+chr(10) ),.T.)
(PREREG) (_aTotal[001] += IIF( _aTotal[116],' </fe:InvoiceLine>' ,' </cac:CreditNoteLine>') ,.T.)
(PREREG) ENCODEUTF8(_aTotal[001])
[XXX INVOICE_FIN]
(POS) FsQuery(_aTotal[101],2)
[XXX FACTURA]
(PRE) _aTotal[094] := &("Lower('face') + '_' + Lower(_aTotal[105]) + Lower(_aTotal[104]) + Lower(_aTotal[106]) + '.xml'")
(ARQ) _aTotal[094]

Totvs custom tabs box items

default	yes
referencia	paso1

Realizar un respaldo del repositorio (RPO).
Aplicar el parche correspondiente al issue DMINA-15497.
Validar que las rutinas actualizadas en el repositorio, coincidan con las descritas en el encabezado del presente Documento Técnico, así como las fechas.
Contar con la configuración mencionada en el Documento Técnico de la sección 05. ASUNTOS RELACIONADOS.
Modificar el diccionario de datos como se indica en la sección 04. INFORMACIÓN ADICCIONAL.
Los proveedores no obligados a facturar, se registran como clientes con toda la información de identificación, dirección, responsabilidades, etc..
1. Crear un Cliente (MATA030) con los datos del Proveedor y asignar los tributos de la DIAN.
2. Crear un Proveedor (MATA020) y relacionarlo al Cliente mediante los campos Cod. Cliente(A2_CLIENTE) y Tda. Cliente(A2_LOJCLI).
Dentro del configurador en la opción "Diccionarios / tablas genéricas", en la tabla genérica "00 - 01 - Series de Facturas", agregar la serie "DCS" y el número inicial para el Documento Soporte.
Dentro de Control de Formularios (MATA992), agregar la serie "DCS" con especie "1=FCT / NF" y en la Serie 2 agregar el prefijo MXDS (puede ser cualquier otro prefijo siempre y cuando cuente con 4 caracteres), también asignar el número inicial y final y los campos que son obligatorios.
Configurar los siguientes parámetros (SX6):

Parámetro	Contenido	Descripción
MV_CFDIAMB	2	Indica el ambiente de trabajo de certificación de factura electrónica: 1=Producción, 2=Homologación.
MV_PROVFE	DFACTURA	Identifica el Fact. Electrónico/Prov. Tecnológico servicios de certificación de factura electrónica. Indicar alguno de estos: TSS o DFACTURA
MV_TIPOFE	1	Indica el modelo de transmisión electrónica, 0 o vacío = Val. Posterior y 1 = Val. Previa.
MV_TKN_EMP	cf5a933c22080afd84ca4e699983e3952c811dd9	Token Empresa - The Factory HKA.
MV_TKN_PAS	4219be96602655094acb0fe281ab1bf7e4ad9c46	Token Password - The Factory HKA.
MV_WSRTSS	http://demoemision21v4.thefactoryhka.com.co/ws/v1.0/Service.svc?wsdl	URL del servicio web

.

MV_CFDDOCS

GetSrvProfString('startpath','')+'\cfd\facturas\'

Directorio donde se grabaran las facturas electrónicas.

Nota

.
MV_CFDDOCS	GetSrvProfString('startpath','')+'\cfd\facturas\'	Directorio donde se grabaran las facturas electrónicas.

FACTURA C 019 0 ENCODEUTF8( IIF( _aTotal[116], '</fe:Invoice>','</fe:CreditNote>'))

Totvs custom tabs box items

default	no
referencia	paso2

Documento Soporte.
- Ingresar al módulo de Compras (SIGACOM), ir al menú |Actualizaciones | Movimientos | Factura de Entrada (MATA101N)
- En la pregunta ¿Tipo de Factura? seleccionar “Docto Soporte” y confirmar.
- En la pantalla principal, en el encabezado confirmar que en título se informe que es un “Doc. Soporte”
  Dar clic en el botón “Incluir”.
- Seleccionar al Proveedor que está relacionado al Cliente.
- Seleccionar la Serie configurada para el Documento Soporte, automáticamente se cargará el Número Documento y la Serie 2.
- Agregar un Producto, Cantidad, Valor Unitario, Valor Total y el TES.
  
  Nota
  title Nota
  Los Impuestos Variables(SFB) relacionados a la TES informada en la Factura deben contener información el campo Impuesto FE(FB_IMPSAT)
- En la pestaña “Títulos” indicar la Condición de Pago.
- Grabar la Factura.
Transmisión de Documento Soporte.
- Ingresar al módulo de Facturación (SIGAFAT), ir el menú |Actualizaciones | Facturación | Transmitir Factura Electrónica (MATA486)
- Capturar los parámetros correspondientes para realizar el filtro de documentos.
  ¿Tipo de Documento? seleccionar “Docto. Soporte”.
  ¿Serie? seleccionar “DCS”.
  ¿Estatus? seleccionar “0” para obtener todos los documentos.
  Asignar las Fechas Inicio/Fin.
- Confirmar.
- En la pantalla principal verificar que exista el Documento Soporte.
- Dar clic en el botón “Transmitir”.
- Asignar la serie “DCS” y el Número de Documento Inicial y Final.
- Confirmar Transmisión.
- Revisar el Log de transmisión.
Archivo XML del Documento Soporte.

Los archivos XML autorizados se crean en la carpeta configurada en el parámetro MV_CFDDOCS + "/autorizados/".
- Revisar que el elemento "tipoDocumento" sea igual a "05" que indica que se transmitió un Documento Soporte. Ejemplo:
  <cbc:InvoiceTypeCode>05</cbc:InvoiceTypeCode>
- Dentro del elemento FacturaDetalle (cac:InvoiceLine) revisar que se haya creado el subelemento de "cac:InvoicePeriod" revisar que informen los siguientes elementos:
  StartDate: Fecha de emisión del documento.
  DescriptionCode: Forma de generación. El número "1" que indica que la forma de generación es "Por Operación".
  Description: Descripción de Forma de generación.
  Ejemplo:
  <cac:InvoicePeriod>
  <cbc:StartDate>2022-04-11</cbc:StartDate>
  <cbc:DescriptionCode>1</cbc:DescriptionCode>
  <cbc:Description>Por operación</cbc:Description>
  </cac:InvoicePeriod>
- Revisar que el elemento "tipoOperacion" sea igual a "10" si el Proveedor es "Residente", si el Proveedor es "No Residente" se informará "11". Ejemplo:
  <cbc:CustomizationID>10</cbc:CustomizationID>
- Dentro del elemento Proveedor (<cac:AccountingSupplierParty>) revisar que se haya informado el subelemento "detallesTributarios" y sus "Tributos". Ejemplo:
  <cac:TaxScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></cac:TaxScheme>
- Revisar que se informen correctamente los valores del Documento Soporte (datos del Proveedor, Empresa emisora, Productos, Totales, etc..)

...

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Informacao	Utilice este box para resaltar información relevante y/o de destaque.
Titulo	¡IMPORTANTE!

05. ASUNTOS RELACIONADOS

DT_Facturacion_Electronica_Validacion_Previa_COL

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05. ASUNTOS RELACIONADOS