Linha Microsiga Protheus

Árvore de páginas

01. DATOS GENERALES


Producto

TOTVS Backoffice

Línea de producto: 

Línea Protheus

Segmento:

Backoffice

Módulo:SIGAFAT - Facturación
Función:
RutinaNombre TécnicoFecha
M486XFUNFunciones Genéricas de Documentos Electrónicos27/06/2024
M486XFUNCOFunciones Genéricas de Facturación Electrónica de Colombia25/06/2024
FATSCOL.INIEstructura del XML de Documentos de Salida26/06/2024
FATECOL.INIEstructura del XML de Documentos de Entrada26/06/2024
FATSECOL.INIEstructura del XML de Documentos de Exportación26/06/2024
Rutina involucradaNombre TécnicoFecha
INPUTFIELDSCOL.TLPPEstructura de campos documentos de entrada para país Colombia07/05/2024
OUTPUTFIELDSCOL.TLPPEstructura de campos documentos de salida para país Colombia01/03/2024
País:Colombia (COL)
Ticket:20240417
Requisito/Story/Issue (informe el requisito vinculado):DMINA-23601


02. SITUACIÓN/REQUISITO

En la rutina de Documentos Electrónicos (MATA486), al realizar la transmisión de una Factura de Venta (NF), Nota de Crédito de Cliente (NCC) o Nota de Débito de Cliente (NDC) con Cliente Nacional no está realizando la conversión de los montos a Pesos Colombianos (COP) y los atributos MonedaOrigen, MonedaDestino, BaseMonedaOrigen y BaseMonedaDestino se envían invertidos, lo cual presenta los siguientes rechazos:

FAR02, Descargo de Responsabilidad - "Remítase a regla FAD15b ya que al cumplirse dicha regla verifica que este elemento corresponder al mismo valor informado en DocumentCurrencyCode.

FAR03, Descargo de Responsabilidad - "SourceCurrencyBaseRate trae valor diferente a 1.00

Al realizar la transmisión de una Factura de Venta de Exportación (Cliente Extranjero), en el SoapRequest en los nodos direccionCliente y direccionFiscal, se solicita que sólo se envíen los atributos Dirección y País.

03. SOLUCIÓN

En la rutina de Funciones Genéricas de Documentos Electrónicos (M486XFUN):

En las Funciones que generan los nodos de Impuestos a nivel encabezado y detalle (fGetTaxas/fGetTaxDet), se desactivó el uso del parámetro MV_ANEXO19, que permitía desactivar la funcionalidad del Anexo 1.9, el cual ya es obligatorio a partir del 01 de Mayo del 2024, y se eliminó condición de que el Cliente sea Extranjero (A1_EST igual a 'EX') para que la conversión a moneda Pesos Colombianos (COP) de los Impuestos y la conversión se realizará si la especie del documento es Factura de Venta (NF), Nota de Crédito de Cliente (NDC) o Nota de Débito de Cliente (NDC) y la Moneda (F1_MOEDA/F2_MOEDA) es diferente de 1.

En la rutina de Funciones Genéricas de Facturación Electrónica de Colombia (M486XFUNCO):

Se realizaron los siguientes ajuste, que aplican si el Cliente es Extranjero (A1_EST = 'EX') o Nacional, y la Moneda DIAN (CTO_MOESAT) de la Moneda es diferente de (COP) :

  • El atributo moneda se envía con el valor COP.
  • Se envían los campos extras FEXP1, FEXP2 y FEXP3, para activar el UBL Extensión y enviar los valores en la moneda original del Documento.
  • Se realiza ajuste para que no se envié en los campos extras la tasa de cambio para las Facturas de Exportación o Nacional.

Se realiza ajuste para que al transmitir una Factura de Venta (NF), Nota de Crédito de Cliente (NCC) o Nota de Débito de Cliente (NDC), si el Cliente es Extranjero (A1_EST igual a 'EX') en los nodos direccionCliente y direccionFiscal del Soap Request, se envien únicamente los atributos Direccion y Pais.

En los archivos de la Estructura del XML de Documentos de Salida y Estructura del XML de Documentos de Entrada (FATSCOL.INI/FATECOL.INI):

Se realizaron los siguientes ajustes, para cuando la moneda del documento es diferente de la moneda local:

  • Informar el atributo SourceCurrencyCode con el valor COP.
  • Informar el atributo SourceCurrencyBaseRate con el valor del campo Tasa Moneda (F1_TXMOEDA/F2_TXMOEDA).
  • Informar el atributo TargetCurrencyCode con el valor del campo Moneda DIAN (CTO_MOESAT) de la moneda del documento.
  • Realizar la conversión del Descuento y Precio de Venta para cada uno de los ítems. 

    En el archivo de la Estructura del XML de Documentos de Exportación (FATSECOL.INI):
  • Se elimina el uso del parámetro MV_ANEXO19, que permitía desactivar la funcionalidad del Anexo 1.9, el cual ya es obligatorio a partir del 01 de Mayo del 2024.
  • Se realiza conversión del atributo LineExtensionAmount del nodo InvoiceLine/DebitNoteLine, para enviar de manera correcta el atributo MontoBase del nodo Descuentos del Soap Request.


  1. Realizar un respaldo del repositorio del ambiente (archivo .rpo).
  2. Aplicar el parche del issue DMINA-23601.
  3. Validar que las rutinas especificadas en la sección 01. DATOS GENERALES se hayan actualizado con una fecha igual o superior a la ahí mencionada.
  4. Tener los ajustes necesarios que se mencionan en Facturación Electrónica Anexo 1.9 - Colombia
  5. Realizar un respaldo del archivo FATSCOL.INI que se encuentra en la ruta configurada en el parámetro MV_CFDFTS.
  6. Actualizar el archivo FATSCOL.INI que viene anexo en la carpeta del parche, en la ruta configurada en el parámetro MV_CFDFTS.
  7. Realizar un respaldo del archivo FATECOL.INI que se encuentra en la ruta configurada en el parámetro MV_CFDFTE.

  8. Actualizar el archivo FATECOL.INI que viene anexo en la carpeta del parche, en la ruta configurada en el parámetro MV_CFDFTE.

    Información

    En caso de tener personalizaciones en los archivos FATSCOL.INI , FATECOL.INI y FATSECOL.INI, ver en la sección 04. INFORMACIÓN ADICIONAL los ajustes que se enmarcan para la funcionalidad de Facturas de Venta, Notas de Crédito de Cliente y Notas de Débito de Cliente en Moneda diferente de Pesos Colombianos.

  9. En el módulo Facturación (SIGAFAT): 
    • Desde el Actualizaciones | Archivos | Clientes, configurar un Cliente Nacional para la Factura de Venta/Nota de Crédito de Cliente.
    • Desde el Actualizaciones | Archivos | Productos, configurar el o los Productos para la Factura de Venta/Nota de Crédito de Cliente.
    • Desde el Actualizaciones | Archivos | Tipos de Entrada y Salida, configurar el Tipo de Salida (TES) para la Factura de Venta y Tipo de Entrada (TES) para la Nota de Crédito de Cliente.

En el módulo Facturación (SIGAFAT): 

  1. Ir al menú Actualizaciones | Facturación | Facturaciones (MATA467N).
    • Incluir una nueva Factura de Venta (NF).
    • Informar en el encabezado el Cliente Nacional configurado previamente.
    • Informar en el detalle el o los Productos (D2_COD), Cantidad (D2_QUANT),  Valor Unit. (D2_PRCVEN), Valor Total D2_TOTAL) y Tipo Salida (D2_TES). 
  2. Ir al menú Actualizaciones | Facturación | Transmisión Electrónica (MATA486).
    • Realizar la transmisión de la Factura de Venta (Validar que la transmisión haya sido exitosa)
    • Desde Otras acciones ejecutar la acción Imprimir PDF.
    • Validar que en el formato PDF, los montos se muestren en moneda COP, y que se visualice la información en la moneda origen del Documento.

En el módulo Facturación (SIGAFAT): 

  1. Ir al menú Actualizaciones | Facturación | Generac. de Notas de Crédito y Débito (MATA465N).
    • Incluir una nueva Nota de Crédito de Cliente (NCC).
    • Informar en el encabezado el Cliente Nacional configurado previamente.
    • Informar en el detalle el o los Productos (D1_COD), Cantidad (D1_QUANT),  Valor Unit. (D1_VUNIT), Valor Total (D1_TOTAL) y Tipo Entrada (D1_TES). 
  2. Ir al menú Actualizaciones | Facturación | Transmisión Electrónica (MATA486).
    • Realizar la transmisión de la Nota de Crédito de Cliente (Validar que la transmisión haya sido exitosa)
    • Desde Otras acciones ejecutar la acción Imprimir PDF.
    • Validar que en el formato PDF, los montos se muestren en moneda COP, y que se visualice la información en la moneda origen del Documento.


04. INFORMACIÓN ADICIONAL

Realizar los ajustes que se indican en color azul para cada uno de los archivos FATSCOL.INI ,FATECOL.INI y FATSECOL.INI:

FATSCOL.INI

//FATSCOL.INI -- NFE Colombia v2 - Resolucion 0019 / FEB. 2016
[XXX POSICIONAMENTOS]
(PRE) SA2->(DbSetOrder(1))
(PRE) _aTotal[116] := If(SF2->(ColumnPos("F2_MARK")) > 0 ,If(SF2->F2_MARK=='S'.AND. Alltrim(SF2->F2_TIPOPE) $'10|11', .T.,.F. ) , .F.)
(PRE) If(_aTotal[116] ,SA2->(MSSeek(xFilial("SA2")+SF2->F2_CLIENTE+SF2->F2_LOJA)) , .T.)
(PRE) If(_aTotal[116] ,SA1->(MSSeek(xFilial("SA1")+SA2->A2_CLIENTE+SA2->A2_LOJCLI)) , .T.)
(PRE) If(AllTrim(SF2->F2_ESPECIE)=="NDI",SA2->(MSSeek(xFilial("SA2")+SF2->F2_CLIENTE+SF2->F2_LOJA)) , .T.)
(PRE) If(AllTrim(SF2->F2_ESPECIE)<>"NDI" .AND. !_aTotal[116] ,SA1->(MSSeek(xFilial("SA1")+SF2->F2_CLIENTE+SF2->F2_LOJA)) , .T.)
(PRE) (SE4->(MSSeek(xFilial("SE4")+SF2->F2_COND)) , .T.)
(PRE) ( If(!_aTotal[116],AI0->(MSSeek(xFilial("AI0")+SF2->F2_CLIENTE+SF2->F2_LOJA)), AI0->(MSSeek(xFilial("AI0")+SA2->(A2_CLIENTE+A2_LOJCLI)))), .T.)

[XXX INICIALIZACION]
(PRE) SD2->(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[117] := IIF(_aTotal[116] .AND. SF2->(ColumnPos("F2_TIPNOTA")) > 0, SF2->F2_TIPNOTA , "")
(PRE) _aTotal[033] := ALLTRIM (SF2->F2_ESPECIE)
(PRE) _aTotal[075] := Alltrim(SM0->M0_NOMECOM)
(PRE) _aTotal[093] := ""
(PRE) _aTotal[094] := ""
(PRE) _aTotal[095] := DtoS(SF2->F2_EMISSAO)
(PRE) _aTotal[095] := Left(_aTotal[095],4) + "-" + Substr(_aTotal[095],5,2)+ "-" + Right(_aTotal[095],2)
(PRE) _aTotal[096] := SF2->F2_HORA
(PRE) _aTotal[097] := fGetTaxas(SF2->F2_DOC, SF2->F2_SERIE, SF2->F2_CLIENTE, SF2->F2_LOJA,SF2->F2_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] := {"SD2",""}
(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" , IIF( _aTotal[116] , "n" , "f" ) ) ) )
(PRE) _aTotal[106] := M486XHEX(PADR( ALLTRIM( substr( SF2->F2_DOC , 4 , Len(SF2->F2_DOC) - 3 ) ) , 10 , "0" ),10)
(PRE) _aTotal[107] := IIF(AllTrim(SF2->F2_ESPECIE)=="NDC" .OR. _aTotal[116],fGetRef(SF2->F2_DOC, SF2->F2_SERIE, SF2->F2_CLIENTE, SF2->F2_LOJA,SF2->F2_ESPECIE,_aTotal[117]),"")
(PRE) _aTotal[108] := ""
(PRE) _aTotal[109] := Posicione("CTO",1,xFilial("CTO")+Strzero(SF2->F2_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='" + SF2->F2_SERIE + "' AND FP_ESPECIE= '" + IIf(_aTotal[033] == "NF","1",IIf(_aTotal[116] ,"8","3")) + "' AND FP_NUMINI <='" + SF2->F2_DOC + "' AND FP_NUMFIM >='" + SF2->F2_DOC + "' AND FP_ATIVO ='1'"
(PRE) _aTotal[115] := "SFP->FP_FILUSO=cFilAnt .AND. SFP->FP_SERIE=SF2->F2_SERIE .AND. SFP->FP_ESPECIE='" + IIf(_aTotal[033] == "NF","1",IIf(_aTotal[116] ,"8","3")) + "' .AND. SFP->FP_NUMINI<=SF2->F2_DOC .AND. FP_NUMFIM >=SF2->F2_DOC .AND. SFP->FP_ATIVO = '1'","FP_ATIVO"

(PREREG) FsQuery(_aTotal[101],1,"D2_DOC='" + SF2->F2_DOC + "' AND D2_SERIE='" + SF2->F2_SERIE + "' AND D2_CLIENTE='" + SF2->F2_CLIENTE + "' AND D2_LOJA='" + SF2->F2_LOJA + "'","SD2->D2_DOC=SF2->F2_DOC .AND. SD2->D2_SERIE=SF2->F2_SERIE .AND. SD2->D2_CLIENTE=SF2->F2_CLIENTE .AND. SD2->D2_LOJA=SF2->F2_LOJA","D2_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 )

[SD2 GENERANDO_XML]
(PRE) If(AllTrim(SF2->F2_ESPECIE)=="NDI",SA2->(MSSeek(xFilial("SA2")+SF2->F2_CLIENTE+SF2->F2_LOJA)) , .T.)
(PRE) If(AllTrim(SF2->F2_ESPECIE)=="NDI",SYA->(MsSeek(xFilial("SYA")+SA2->A2_PAIS)) , .T.)
(PRE) If(AllTrim(SF2->F2_ESPECIE)=="NDI",CTO->(MsSeek(xFilial("CTO")+Strzero(SF2->F2_MOEDA,2))) , .T.)
(PRE) If(AllTrim(SF2->F2_ESPECIE)<>"NDI",IIf(_aTotal[116], SA1->(MSSeek(xFilial("SA1")+SA2->A2_CLIENTE+SA2->A2_LOJCLI)), SA1->(MSSeek(xFilial("SA1")+SF2->F2_CLIENTE+SF2->F2_LOJA))) , .T.)
(PRE) If(AllTrim(SF2->F2_ESPECIE)<>"NDI",SYA->(MsSeek(xFilial("SYA")+SA1->A1_PAIS)) , .T.)
(PRE) If(AllTrim(SF2->F2_ESPECIE)<>"NDI",CTO->(MsSeek(xFilial("CTO")+Strzero(SF2->F2_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(SF2->F2_ESPECIE)=="NDI",SYA->(MsSeek(xFilial("SYA")+SA2->A2_PAIS)) , .T.)
(PRE) (SE4->(MSSeek(xFilial("SE4")+SF2->F2_COND)) , .T.)
(PRE) _aTotal[001] := IIF(AllTrim(SF2->F2_ESPECIE)=="NF" .OR. _aTotal[116] ,'<fe:Invoice ','<fe:DebitNote ')
(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>'+ SF2->F2_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)">'+ _aTotal[098] +'</sts:ProviderID>'  + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += '                        <sts:SoftwareID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Direccion de Impuestos y Aduanas Nacionales)">'+ _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)">'+ _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>'+ SF2->F2_SERIE2 + Alltrim( Str( Val( Substr( SF2->F2_DOC , 4 , 10) ) ) ) +'</cbc:ID>'  + ( chr(13)+chr(10) )
// Manual sin serie
(PRE) _aTotal[001] += '    <cbc:ID>'+ Alltrim( Str( Val( Substr( SF2->F2_DOC , 4 , 10) ) ) ) +'</cbc:ID>'  + ( chr(13)+chr(10) )
(PRE) FsQuery(_aTotal[110],2)
// CUFE Aplica solo para NF
(PRE) _aTotal[093] := ""
(PRE) _aTotal[001] += IIF(AllTrim(SF2->F2_ESPECIE)=="NF" .OR. _aTotal[016],'    <cbc:UUID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Direccion de Impuestos y Aduanas Nacionales)">'+  _aTotal[093] +'</cbc:UUID>'  + ( 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:InvoiceTypeCode listAgencyID="195" listAgencyName="CO, DIAN (Direccion de Impuestos y Aduanas Nacionales)" listSchemeURI="http://www.dian.gov.co/contratos/facturaelectronica/v1/InvoiceType">'+ IIF(AllTrim(SF2->F2_ESPECIE)=="NF","01","92") +'</cbc:InvoiceTypeCode>' + ( chr(13)+chr(10) )

(PRE) _aTotal[001] += '    <cbc:Note><![CDATA['+ IIF(AllTrim(SF2->F2_ESPECIE)=="NDC",SF2->F2_MOTIVO,"") + ']]></cbc:Note>'  + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += '    <cbc:DocumentCurrencyCode>'+ Alltrim( Posicione("CTO",1,xFilial("CTO")+Strzero(SF2->F2_MOEDA,2),"CTO_MOESAT") ) +'</cbc:DocumentCurrencyCode>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += '    <cbc:CustomizationID>'+ Alltrim(SF2->F2_TIPOPE) +'</cbc:CustomizationID>' + ( chr(13)+chr(10) )

//Documentos referenciados (solo facturas)
(PRE) _aTotal[001] += IIf(SF2->(ColumnPos("F2_UUIDREL")) > 0 .And. AllTrim(SF2->F2_ESPECIE)=="NF",M486DRCOL(SF2->F2_UUIDREL,1),"")
// Orden de Compra 
(PRE) _aTotal[001] += IIf(SF2->(ColumnPos("F2_UUIDREL")) > 0 .And. AllTrim(SF2->F2_ESPECIE)=="NF",M486DRCOL(SF2->F2_UUIDREL,2),"")
//  DiscrepancyResponse Solo para la Nota de Débito
(PRE) _aTotal[001] += IIF(AllTrim(SF2->F2_ESPECIE)=="NDC",'    <cac:DiscrepancyResponse>' +  chr(13)+chr(10),"")
(PRE) _aTotal[001] += IIF(AllTrim(SF2->F2_ESPECIE)=="NDC",'        <cbc:ReferenceID/>' + chr(13)+chr(10),"")
(PRE) _aTotal[001] += IIF(AllTrim(SF2->F2_ESPECIE)=="NDC",'        <cbc:ResponseCode listName="concepto de notas débito" listSchemeURI="http://www.dian.gov.co/micrositios/fac_electronica/documentos/Anexo_Tecnico_001_Formatos_de_los_Documentos_XML_de_Facturacion_Electron.pdf" name="1:= intereses">' + SF2->F2_TIPREF + "</cbc:ResponseCode>"+ chr(13)+chr(10),"")
(PRE) _aTotal[001] += IIF(AllTrim(SF2->F2_ESPECIE)=="NDC",'    </cac:DiscrepancyResponse>' + chr(13)+chr(10),"")

// BillingReference solo para la Nota de Débito
(PRE) _aTotal[001] += IIF(AllTrim(SF2->F2_ESPECIE)=="NDC" .OR. _aTotal[116], _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(SF2->F2_ESPECIE) <> "NDI"
(PRE) IIf(_aTotal[116], SA1->(MSSeek(xFilial("SA1")+SA2->A2_CLIENTE+SA2->A2_LOJCLI)),SA1->(MSSeek(xFilial("SA1")+SF2->F2_CLIENTE+SF2->F2_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] += 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] += '            <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: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(SF2->F2_MOEDA,2),"CTO_MOESAT") ) + '">' + Alltrim(Str(SF2->F2_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")+SF2->(F2_CLIENTE+F2_LOJA+F2_SERIE+F2_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")+SF2->(F2_CLIENTE+F2_LOJA+F2_SERIE+F2_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>' + "COP"  + '</cbc:SourceCurrencyCode>' + ( chr(13)+chr(10) ) , "" )
(PRE) _aTotal[001] += IIf( _aTotal[109] <> "COP" , '        <cbc:SourceCurrencyBaseRate>' +  Alltrim(Str(SF2->F2_TXMOEDA,11,2)) + '</cbc:SourceCurrencyBaseRate>' + ( chr(13)+chr(10) ) , "" )
(PRE) _aTotal[001] += IIf( _aTotal[109] <> "COP" , '        <cbc:TargetCurrencyCode>' + Alltrim( Posicione("CTO",1,xFilial("CTO")+Strzero(SF2->F2_MOEDA,2),"CTO_MOESAT") ) + '</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(SF2->F2_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]

[SD2 INVOICE]
(PRE) DbGoTop()
(PREREG) (SB1->(DbSeek(xFilial("SB1") + SD2->D2_COD)),.T.)
(PREREG) (SAH->(DbSeek(xFilial("SAH") + SB1->B1_UM)),.T.)
(PREREG) _aTotal[108] := fGetTaxDet(SD2->D2_DOC,SD2->D2_SERIE,SD2->D2_CLIENTE,SD2->D2_LOJA,SD2->D2_TES,IIF(!_aTotal[116],AllTrim(SF2->F2_ESPECIE),"NDC"))
(PREREG) (_aTotal[001] := IIF(AllTrim(SF2->F2_ESPECIE)=="NF" .OR. _aTotal[116],'    <fe:InvoiceLine>'  + ( chr(13)+chr(10) ),'    <cac:DebitNoteLine>'  + ( chr(13)+chr(10) )),.T.)
(PREREG) (_aTotal[001] += '        <cbc:ID>'+ Alltrim(Str(Val(SD2->D2_ITEM))) +'</cbc:ID>'  + ( chr(13)+chr(10) ),.T.)
(PREREG) (_aTotal[001] += IIF(AllTrim(SF2->F2_ESPECIE)=="NF"  .OR. _aTotal[116],'        <cbc:InvoicedQuantity unitCode="' + Alltrim(_aTotal[108][3]) + '">'+ Alltrim(Str(SD2->D2_QUANT, 14, 2)) +'</cbc:InvoicedQuantity>'  + ( chr(13)+chr(10) ),'        <cbc:DebitedQuantity unitCode="' + Alltrim(_aTotal[108][3]) + '">'+ Alltrim(Str(SD2->D2_QUANT)) +'</cbc:DebitedQuantity>'  + ( chr(13)+chr(10) )),.T.)
(PREREG) (_aTotal[001] += '        <cbc:LineExtensionAmount currencyID=' + '"' + Alltrim( Posicione("CTO",1,xFilial("CTO")+Strzero(SF2->F2_MOEDA,2),"CTO_MOESAT") ) + '"' + '>' + Alltrim(Str(IIf(AllTrim(SF2->F2_ESPECIE)$"NF|NDC" .And. SF2->F2_MOEDA<>1,Round(xMoeda(SD2->D2_TOTAL,SF2->F2_MOEDA,1,,MsDecimais(1)+1,SF2->F2_TXMOEDA),MsDecimais(1)),SD2->D2_TOTAL),14,2)) +'</cbc:LineExtensionAmount>'  + ( chr(13)+chr(10) ),.T.)
(PREREG) (_aTotal[001] += _aTotal[108][1],.T.)
(PREREG) (_aTotal[001] += IIF(SD2->D2_DESCON > 0, '        <cac:AllowanceCharge>' + chr(13)+chr(10), ""),.T.)
(PREREG) (_aTotal[001] += IIF(SD2->D2_DESCON > 0, '            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>' + chr(13)+chr(10), ""),.T.)
(PREREG) (_aTotal[001] += IIF(SD2->D2_DESCON > 0, '            <cbc:AllowanceChargeReason><![CDATA[Aplicación de descuento]]></cbc:AllowanceChargeReason>' + chr(13)+chr(10), ""),.T.)
(PREREG) (_aTotal[001] += IIF(SD2->D2_DESCON > 0, '            <cbc:MultiplierFactorNumeric>' + Alltrim(Str(SD2->D2_DESC,5,2)) + '</cbc:MultiplierFactorNumeric>' + chr(13)+chr(10), ""),.T.)
(PREREG) (_aTotal[001] += IIF(SD2->D2_DESCON > 0, '            <cbc:Amount currencyID="' + Alltrim( Posicione("CTO",1,xFilial("CTO")+Strzero(SF2->F2_MOEDA,2),"CTO_MOESAT") ) + '">' + Alltrim(Str(IIf(SF2->F2_MOEDA<>1,Round(xMoeda(SD2->D2_DESCON,SF2->F2_MOEDA,1,,MsDecimais(1)+1,SF2->F2_TXMOEDA),MsDecimais(1)),SD2->D2_DESCON),14,2)) + '</cbc:Amount>' + chr(13)+chr(10), ""),.T.)
(PREREG) (_aTotal[001] += IIF(SD2->D2_DESCON > 0, '        </cac:AllowanceCharge>' + chr(13)+chr(10), ""),.T.)
(PREREG) (_aTotal[001] += _aTotal[108][2],.T.)
(PREREG) (_aTotal[001] += IIF(AllTrim(SF2->F2_ESPECIE)=="NF" .OR. _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(SD2->D2_COD) + '</cbc:ID>'  + ( chr(13)+chr(10) ),.T.)
(PREREG) (_aTotal[001] += '            </cac:SellersItemIdentification>'  + ( chr(13)+chr(10) ),.T.)
(PREREG) (_aTotal[001] += IIF(AllTrim(SF2->F2_ESPECIE)=="NF" .OR. _aTotal[116],'        </fe:Item>', '        </cac:Item>')  + ( chr(13)+chr(10) ),.T.)
(PREREG) (_aTotal[001] += IIF(AllTrim(SF2->F2_ESPECIE)=="NF" .OR. _aTotal[116],'        <fe:Price>','        <cac:Price>')  + ( chr(13)+chr(10) ),.T.)
(PREREG) (_aTotal[001] += '            <cbc:PriceAmount currencyID=' + '"' + Alltrim( Posicione("CTO",1,xFilial("CTO")+Strzero(SF2->F2_MOEDA,2),"CTO_MOESAT") ) + '"' + '>' + Alltrim(Str(IIf(SF2->F2_MOEDA<>1,Round(xMoeda(SD2->D2_PRCVEN,SF2->F2_MOEDA,1,,MsDecimais(1)+1,SF2->F2_TXMOEDA),MsDecimais(1)),SD2->D2_PRCVEN),14,2)) +'</cbc:PriceAmount>'  + ( chr(13)+chr(10) ),.T.)
(PREREG) (_aTotal[001] += '            <cbc:BaseQuantity unitCode="' + Alltrim(_aTotal[108][3]) + '">'+ Alltrim(Str(SD2->D2_QUANT)) +'</cbc:BaseQuantity>'  + ( chr(13)+chr(10) ),.T.)
(PREREG) (_aTotal[001] += IIF(AllTrim(SF2->F2_ESPECIE)=="NF" .OR. _aTotal[116]    ,'        </fe:Price>', '        </cac:Price>')  + ( chr(13)+chr(10) ),.T.)
(PREREG) (_aTotal[001] += IIF(AllTrim(SF2->F2_ESPECIE)=="NF" .OR. _aTotal[116],'    </fe:InvoiceLine>' ,'    </cac:DebitNoteLine>') ,.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]
FACTURA    C 019 0 ENCODEUTF8( IIF(AllTrim(SF2->F2_ESPECIE)=="NF" .OR. _aTotal[116], '</fe:Invoice>','</fe:DebitNote>'))

FATECOL.INI

//FATECOL.INI -- NFE Colombia v2 - Resolucion 0019 / FEB. 2016
[XXX POSICIONAMENTOS]
(PRE) SA2->(DbSetOrder(1))
(PRE) _aTotal[116] := If(SF1->(ColumnPos("F1_SOPORT")) > 0 ,If(SF1->F1_SOPORT =='S'.AND. Alltrim(SF1->F1_TIPOPE) $'10|11', .T.,.F. ) , .F.)
(PRE) _aTotal[117] := If(SF1->(ColumnPos("F1_MARK")) > 0 ,If(SF1->F1_MARK =='S'.AND. Alltrim(SF1->F1_TIPOPE) $'10|11', .T.,.F. ) , .F.)
(PRE) _aTotal[089] := If(_aTotal[117] .AND. SF1->(ColumnPos("F1_TIPNOTA")) > 0, SF1->F1_TIPNOTA , "")
(PRE) _aTotal[090] := ""
(PRE) _aTotal[091] := SuperGetMV("MV_ANEXO19",.F.,.F.) Se debe eliminar
(PRE) If(_aTotal[116] .OR. _aTotal[117] ,SA2->(MSSeek(xFilial("SA2")+SF1->F1_FORNECE+SF1->F1_LOJA)) , .T.)
(PRE) If(_aTotal[116] .OR. _aTotal[117] ,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] .AND. !_aTotal[117] ,SA1->(MSSeek(xFilial("SA1")+SF1->F1_FORNECE+SF1->F1_LOJA)) , .T.)
(PRE) (SE4->(MSSeek(xFilial("SE4")+SF1->F1_COND)) , .T.)
(PRE) IF( _aTotal[116] .OR. _aTotal[117], 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] .OR. _aTotal[117], 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" , IIF( _aTotal[033] == "NDP" , "n" , "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,_aTotal[089])
(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'",IIf(_aTotal[117] ,"'9'","'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'",IIf(_aTotal[117] ,"'9'","'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] .OR. _aTotal[117], 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] .OR. _aTotal[117],'<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="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] .OR. _aTotal[117], 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>' + "COP" + '</cbc:SourceCurrencyCode>' + ( chr(13)+chr(10) ) , "" )
(PRE) _aTotal[001] += IIf( _aTotal[109] <> "COP" , '        <cbc:SourceCurrencyBaseRate>' +  Alltrim(Str(SF1->F1_TXMOEDA,11,2)) + '</cbc:SourceCurrencyBaseRate>' + ( chr(13)+chr(10) ) , "" )
(PRE) _aTotal[001] += IIf( _aTotal[109] <> "COP" , '        <cbc:TargetCurrencyCode>' + Alltrim( Posicione("CTO",1,xFilial("CTO")+Strzero(SF1->F1_MOEDA,2),"CTO_MOESAT") ) + '</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] .OR. _aTotal[117], "NCC",AllTrim(SF1->F1_ESPECIE)))
(PREREG) (_aTotal[001] := IIF( _aTotal[116] .OR. _aTotal[117],'    <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] .OR. _aTotal[117],'        <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(IIf(Alltrim(SF1->F1_ESPECIE)=="NCC" .And. SF1->F1_MOEDA<>1,Round(xMoeda(SD1->D1_TOTAL,SF1->F1_MOEDA,1,,MsDecimais(1)+1,SF1->F1_TXMOEDA),MsDecimais(1)),SD1->D1_TOTAL))) +'</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(IIf(Alltrim(SF1->F1_ESPECIE)=="NCC" .And. SF1->F1_MOEDA<>1,Round(xMoeda(SD1->D1_VALDESC,SF1->F1_MOEDA,1,,MsDecimais(1)+1,SF1->F1_TXMOEDA),MsDecimais(1)),SD1->D1_VALDESC))) + '</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] .OR. _aTotal[117] ,'        <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] .OR. _aTotal[117],'        </fe:Item>', '        </cac:Item>')  + ( chr(13)+chr(10) ),.T.)
(PREREG) (_aTotal[001] += IIF( _aTotal[116] .OR. _aTotal[117],'        <fe:Price>','        <cac:Price>')  + ( chr(13)+chr(10) ),.T.)
(PREREG) _aTotal[090] := Alltrim(IIf(AllTrim(SF1->F1_ESPECIE)=="NCC" .And. SF1->F1_MOEDA<>1,Str(Round(xMoeda(SD1->D1_VUNIT,SF1->F1_MOEDA,1,,MsDecimais(1)+1,SF1->F1_TXMOEDA),MsDecimais(1)),14,2),Str(SD1->D1_VUNIT,14,2)))
(PREREG) (_aTotal[001] += '            <cbc:PriceAmount currencyID=' + '"' + Alltrim( Posicione("CTO",1,xFilial("CTO")+Strzero(SF1->F1_MOEDA,2),"CTO_MOESAT") ) + '"' + '>' + _aTotal[090] +'</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] .OR. _aTotal[117],'        </fe:Price>', '        </cac:Price>')  + ( chr(13)+chr(10) ),.T.)
(PREREG) (_aTotal[001] += IIF( _aTotal[116] .OR. _aTotal[117],'    </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]
FACTURA    C 019 0 ENCODEUTF8( IIF( _aTotal[116] .OR. _aTotal[117], '</fe:Invoice>','</fe:CreditNote>'))


FATSECOL.INI

//FATSCOL.INI -- NFE Colombia v2 - Resolucion 0019 / FEB. 2016
[XXX POSICIONAMENTOS]
(PRE) If(AllTrim(SF2->F2_ESPECIE)=="NDI",SA2->(MSSeek(xFilial("SA2")+SF2->F2_CLIENTE+SF2->F2_LOJA)) , .T.)
(PRE) If(AllTrim(SF2->F2_ESPECIE)<>"NDI",SA1->(MSSeek(xFilial("SA1")+SF2->F2_CLIENTE+SF2->F2_LOJA)) , .T.)
(PRE) (SE4->(MSSeek(xFilial("SE4")+SF2->F2_COND)) , .T.)
(PRE) (AI0->(MSSeek(xFilial("AI0")+SF2->F2_CLIENTE+SF2->F2_LOJA)) , .T.)

[XXX INICIALIZACION]
(PRE) SD2->(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 (SF2->F2_ESPECIE)
(PRE) _aTotal[075] := Alltrim(SM0->M0_NOMECOM)
(PRE) _aTotal[093] := ""
(PRE) _aTotal[094] := ""
(PRE) _aTotal[095] := DtoS(SF2->F2_EMISSAO)
(PRE) _aTotal[095] := Left(_aTotal[095],4) + "-" + Substr(_aTotal[095],5,2)+ "-" + Right(_aTotal[095],2)
(PRE) _aTotal[096] := SF2->F2_HORA
(PRE) _aTotal[097] := fGetTaxas(SF2->F2_DOC, SF2->F2_SERIE, SF2->F2_CLIENTE, SF2->F2_LOJA,SF2->F2_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] := {"SD2",""}
(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( SF2->F2_DOC , 4 , Len(SF2->F2_DOC) - 3 ) ) , 10 , "0" ),10)
(PRE) _aTotal[107] := IIF(AllTrim(SF2->F2_ESPECIE)=="NDC",fGetRef(SF2->F2_DOC, SF2->F2_SERIE, SF2->F2_CLIENTE, SF2->F2_LOJA,SF2->F2_ESPECIE),"")
(PRE) _aTotal[108] := ""
(PRE) _aTotal[109] := {"SFP",""}
(PRE) _aTotal[110] := ""
(PRE) _aTotal[111] := ""
(PRE) _aTotal[112] := ""
(PRE) _aTotal[113] := "FP_FILUSO='" + cFilAnt + "' AND FP_SERIE='" + SF2->F2_SERIE + "' AND FP_ESPECIE= '" + IIf(_aTotal[033] == "NF","1","3") + "' AND FP_NUMINI <='" + SF2->F2_DOC + "' AND FP_NUMFIM >='" + SF2->F2_DOC + "' AND FP_ATIVO ='1'"
(PRE) _aTotal[114] := "SFP->FP_FILUSO=cFilAnt .AND. SFP->FP_SERIE=SF2->F2_SERIE .AND. SFP->FP_ESPECIE='" + IIf(_aTotal[033] == "NF","1","3") + "' .AND. SFP->FP_NUMINI<=SF2->F2_DOC .AND. FP_NUMFIM >=SF2->F2_DOC .AND. SFP->FP_ATIVO = '1'","FP_ATIVO"

(PRE) _aTotal[115] := SuperGetMV("MV_ANEXO19",.F.,.F.) Se debe eliminar

(PREREG) FsQuery(_aTotal[101],1,"D2_DOC='" + SF2->F2_DOC + "' AND D2_SERIE='" + SF2->F2_SERIE + "' AND D2_CLIENTE='" + SF2->F2_CLIENTE + "' AND D2_LOJA='" + SF2->F2_LOJA + "'","SD2->D2_DOC=SF2->F2_DOC .AND. SD2->D2_SERIE=SF2->F2_SERIE .AND. SD2->D2_CLIENTE=SF2->F2_CLIENTE .AND. SD2->D2_LOJA=SF2->F2_LOJA","D2_ITEM") .And. .T.
(PREREG) FsQuery(_aTotal[109],1,_aTotal[113],_aTotal[114]) .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[110] := Alltrim( SFP->FP_NUMINI )
(PRE) _aTotal[111] := Alltrim( SFP->FP_NUMFIM )
(PRE) _aTotal[112] := Alltrim( SFP->FP_CAI )

[SD2 GENERANDO_XML]
(PRE) If(AllTrim(SF2->F2_ESPECIE)=="NDI",SA2->(MSSeek(xFilial("SA2")+SF2->F2_CLIENTE+SF2->F2_LOJA)) , .T.)
(PRE) If(AllTrim(SF2->F2_ESPECIE)=="NDI",SYA->(MsSeek(xFilial("SYA")+SA2->A2_PAIS)) , .T.)
(PRE) If(AllTrim(SF2->F2_ESPECIE)=="NDI",CTO->(MsSeek(xFilial("CTO")+Strzero(SF2->F2_MOEDA,2))) , .T.)
(PRE) If(AllTrim(SF2->F2_ESPECIE)<>"NDI",SA1->(MSSeek(xFilial("SA1")+SF2->F2_CLIENTE+SF2->F2_LOJA)) , .T.)
(PRE) If(AllTrim(SF2->F2_ESPECIE)<>"NDI",SYA->(MsSeek(xFilial("SYA")+SA1->A1_PAIS)) , .T.)
(PRE) If(AllTrim(SF2->F2_ESPECIE)<>"NDI",CTO->(MsSeek(xFilial("CTO")+Strzero(SF2->F2_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(SF2->F2_ESPECIE)=="NDI",SYA->(MsSeek(xFilial("SYA")+SA2->A2_PAIS)) , .T.)
(PRE) (SE4->(MSSeek(xFilial("SE4")+SF2->F2_COND)) , .T.)

(PRE) _aTotal[001] := IIF(AllTrim(SF2->F2_ESPECIE)=="NF",'<fe:Invoice ','<fe:DebitNote ')
(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[112] +'</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>'+ SF2->F2_SERIE2 +'</sts:Prefix>'  + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += '                            <sts:From>'+ _aTotal[110] +'</sts:From>'  + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += '                            <sts:To>'+ _aTotal[111] +'</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)">'+ _aTotal[098] +'</sts:ProviderID>'  + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += '                        <sts:SoftwareID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Direccion de Impuestos y Aduanas Nacionales)">'+ _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)">'+ _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>'+ SF2->F2_SERIE2 + Alltrim( Str( Val( Substr( SF2->F2_DOC , 4 , 10) ) ) ) +'</cbc:ID>'  + ( chr(13)+chr(10) )
// Manual sin serie
(PRE) _aTotal[001] += '    <cbc:ID>'+ Alltrim( Str( Val( Substr( SF2->F2_DOC , 4 , 10) ) ) ) +'</cbc:ID>'  + ( chr(13)+chr(10) )
(PRE) FsQuery(_aTotal[109],2)
// CUFE Aplica solo para NF
(PRE) _aTotal[093] := ""
(PRE) _aTotal[001] += IIF(AllTrim(SF2->F2_ESPECIE)=="NF",'    <cbc:UUID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Direccion de Impuestos y Aduanas Nacionales)">'+  _aTotal[093] +'</cbc:UUID>'  + ( 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) )

//  DiscrepancyResponse Solo para la Nota de Débito
(PRE) _aTotal[001] += IIF(AllTrim(SF2->F2_ESPECIE)=="NDC",'    <cac:DiscrepancyResponse>' +  chr(13)+chr(10),"")
(PRE) _aTotal[001] += IIF(AllTrim(SF2->F2_ESPECIE)=="NDC",'        <cbc:ReferenceID/>' + chr(13)+chr(10),"")
(PRE) _aTotal[001] += IIF(AllTrim(SF2->F2_ESPECIE)=="NDC",'        <cbc:ResponseCode listName="concepto de notas débito" listSchemeURI="http://www.dian.gov.co/micrositios/fac_electronica/documentos/Anexo_Tecnico_001_Formatos_de_los_Documentos_XML_de_Facturacion_Electron.pdf" name="1:= intereses">' + SF2->F2_TIPREF + "</cbc:ResponseCode>"+ chr(13)+chr(10),"")
(PRE) _aTotal[001] += IIF(AllTrim(SF2->F2_ESPECIE)=="NDC",'    </cac:DiscrepancyResponse>' + chr(13)+chr(10),"")

// BillingReference solo para la Nota de Débito
(PRE) _aTotal[001] += IIF(AllTrim(SF2->F2_ESPECIE)=="NDC",_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(SF2->F2_ESPECIE) <> "NDI"
(PRE) SA1->(MSSeek(xFilial("SA1")+SF2->F2_CLIENTE+SF2->F2_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] += 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] += '            <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: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(SF2->F2_MOEDA,2),"CTO_MOESAT") ) + '">' + Alltrim(Str(SF2->F2_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")+SF2->(F2_CLIENTE+F2_LOJA+F2_SERIE+F2_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")+SF2->(F2_CLIENTE+F2_LOJA+F2_SERIE+F2_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] += '    <cac:PaymentExchangeRate>'  + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += '        <cbc:SourceCurrencyCode>' + "COP" + '</cbc:SourceCurrencyCode>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += '        <cbc:SourceCurrencyBaseRate>' +  Alltrim(Str(SF2->F2_TXMOEDA,11,2)) + '</cbc:SourceCurrencyBaseRate>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += '        <cbc:TargetCurrencyCode>' +  Alltrim( Posicione("CTO",1,xFilial("CTO")+Strzero(SF2->F2_MOEDA,2),"CTO_MOESAT") ) + '</cbc:TargetCurrencyCode>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += '        <cbc:TargetCurrencyBaseRate>1.00</cbc:TargetCurrencyBaseRate>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += '        <cbc:CalculationRate>' +  Alltrim(Str(SF2->F2_TXMOEDA,11,2)) + '</cbc:CalculationRate>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += '        <cbc:Date>' + _aTotal[095] + '</cbc:Date>' + ( chr(13)+chr(10) )
(PRE) _aTotal[001] += '    </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]

[SD2 INVOICE]
(PRE) DbGoTop()
(PREREG) (SB1->(DbSeek(xFilial("SB1") + SD2->D2_COD)),.T.)
(PREREG) (SAH->(DbSeek(xFilial("SAH") + SB1->B1_UM)),.T.)
(PREREG) _aTotal[108] := fGetTaxDet(SD2->D2_DOC,SD2->D2_SERIE,SD2->D2_CLIENTE,SD2->D2_LOJA,SD2->D2_TES,AllTrim(SF2->F2_ESPECIE))
(PREREG) (_aTotal[001] := IIF(AllTrim(SF2->F2_ESPECIE)=="NF",'    <fe:InvoiceLine>'  + ( chr(13)+chr(10) ),'    <cac:DebitNoteLine>'  + ( chr(13)+chr(10) )),.T.)
(PREREG) (_aTotal[001] += '        <cbc:ID>' + Alltrim(Str(Val(SD2->D2_ITEM))) + '</cbc:ID>'  + ( chr(13)+chr(10) ),.T.)
(PREREG) (_aTotal[001] += IIF(AllTrim(SF2->F2_ESPECIE)=="NF",'        <cbc:InvoicedQuantity unitCode="' + Alltrim(_aTotal[108][3]) + '">'+ Alltrim(Str(SD2->D2_QUANT)) +'</cbc:InvoicedQuantity>'  + ( chr(13)+chr(10) ),'        <cbc:DebitedQuantity unitCode="' + Alltrim(_aTotal[108][3]) + '">'+ Alltrim(Str(SD2->D2_QUANT)) +'</cbc:DebitedQuantity>'  + ( chr(13)+chr(10) )),.T.)
(PREREG) (_aTotal[001] += '        <cbc:LineExtensionAmount currencyID=' + '"' + Alltrim( Posicione("CTO",1,xFilial("CTO")+Strzero(SF2->F2_MOEDA,2),"CTO_MOESAT") ) + '"' + '>' + Alltrim(Str(IIf(AllTrim(SF2->F2_ESPECIE)$"NF|NDC" .And. SF2->F2_MOEDA<>1,Round(xMoeda(SD2->D2_TOTAL,SF2->F2_MOEDA,1,,MsDecimais(1)+1,SF2->F2_TXMOEDA),MsDecimais(1)),SD2->D2_TOTAL),14,2)) +'</cbc:LineExtensionAmount>'  + ( chr(13)+chr(10) ),.T.)
(PREREG) (_aTotal[001] += _aTotal[108][1],.T.)
(PREREG) (_aTotal[001] += IIF(SD2->D2_DESCON > 0, '        <cac:AllowanceCharge>' + chr(13)+chr(10), ""),.T.)
(PREREG) (_aTotal[001] += IIF(SD2->D2_DESCON > 0, '            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>' + chr(13)+chr(10), ""),.T.)
(PREREG) (_aTotal[001] += IIF(SD2->D2_DESCON > 0, '            <cbc:AllowanceChargeReason><![CDATA[Aplicación de descuento]]></cbc:AllowanceChargeReason>' + chr(13)+chr(10), ""),.T.)
(PREREG) (_aTotal[001] += IIF(SD2->D2_DESCON > 0, '            <cbc:MultiplierFactorNumeric>' + Alltrim(Str(SD2->D2_DESC,5,2)) + '</cbc:MultiplierFactorNumeric>' + chr(13)+chr(10), ""),.T.)
(PREREG) (_aTotal[001] += IIF(SD2->D2_DESCON > 0, '            <cbc:Amount currencyID="' + Alltrim( Posicione("CTO",1,xFilial("CTO")+Strzero(SF2->F2_MOEDA,2),"CTO_MOESAT") ) + '">' + Alltrim(Str(IIf(AllTrim(SF2->F2_ESPECIE)$"NF|NDC" .And. SF2->F2_MOEDA<>1,Round(xMoeda(SD2->D2_DESCON,SF2->F2_MOEDA,1,,MsDecimais(1)+1,SF2->F2_TXMOEDA),MsDecimais(1)),SD2->D2_DESCON),14,2)) + '</cbc:Amount>' + chr(13)+chr(10), ""),.T.)
(PREREG) (_aTotal[001] += IIF(SD2->D2_DESCON > 0, '        </cac:AllowanceCharge>' + chr(13)+chr(10), ""),.T.)
(PREREG) (_aTotal[001] += _aTotal[108][2],.T.)
(PREREG) (_aTotal[001] += IIF(AllTrim(SF2->F2_ESPECIE)=="NF",'        <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(SD2->D2_COD) + '</cbc:ID>'  + ( chr(13)+chr(10) ),.T.)
(PREREG) (_aTotal[001] += '            </cac:SellersItemIdentification>'  + ( chr(13)+chr(10) ),.T.)
(PREREG) (_aTotal[001] += IIF(AllTrim(SF2->F2_ESPECIE)=="NF",'        </fe:Item>', '        </cac:Item>')  + ( chr(13)+chr(10) ),.T.)
(PREREG) (_aTotal[001] += IIF(AllTrim(SF2->F2_ESPECIE)=="NF",'        <fe:Price>','        <cac:Price>')  + ( chr(13)+chr(10) ),.T.)
(PREREG) (_aTotal[001] += '            <cbc:PriceAmount currencyID=' + '"' + Alltrim( Posicione("CTO",1,xFilial("CTO")+Strzero(SF2->F2_MOEDA,2),"CTO_MOESAT") ) + '"' + '>' + Alltrim(Str(IIf(AllTrim(SF2->F2_ESPECIE)$"NF|NDC" .And. SF2->F2_MOEDA<>1,Round(xMoeda(SD2->D2_PRCVEN,SF2->F2_MOEDA,1,,MsDecimais(1)+1,SF2->F2_TXMOEDA),MsDecimais(1)),SD2->D2_PRCVEN),14,2)) +'</cbc:PriceAmount>'  + ( chr(13)+chr(10) ),.T.)
(PREREG) (_aTotal[001] += '            <cbc:BaseQuantity unitCode="' + Alltrim(_aTotal[108][3]) + '">'+ Alltrim(Str(SD2->D2_QUANT)) +'</cbc:BaseQuantity>'  + ( chr(13)+chr(10) ),.T.)
(PREREG) (_aTotal[001] += IIF(AllTrim(SF2->F2_ESPECIE)=="NF",'        </fe:Price>', '        </cac:Price>')  + ( chr(13)+chr(10) ),.T.)
(PREREG) (_aTotal[001] += IIF(AllTrim(SF2->F2_ESPECIE)=="NF",'    </fe:InvoiceLine>' ,'    </cac:DebitNoteLine>') ,.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]
FACTURA    C 019 0 ENCODEUTF8( IIF(AllTrim(SF2->F2_ESPECIE)=="NF", '</fe:Invoice>','</fe:DebitNote>'))



¡IMPORTANTE!

La presente solución aplica para la versión de Protheus 12.1.2210 o superior.


05. ASUNTOS RELACIONADOS

  • Facturación Electrónica Anexo 1.9 - Colombia