POST Retention

Add a new Retention

Request Information

URI Parameters

None.

Body Parameters

Retention Request Model information

RetentionRequestModel
NameDescriptionTypeAdditional information
FiscalPeriod

Periodo fiscal

string

Required

FiscalAmount

Importe Total. Formato decimal 0.00

decimal number

None.

Details

Total Impuestos

Collection of RetentionDetailModel

None.

ReferenceDocumentId

ID del Documento Referencia (OPCIONAL Si se envian los datos)

integer

None.

ReferenceDocumentCode

Codigo del Tipo de Documento Referencia (REQUERIDO)

string

None.

ReferenceDocumentNumber

Numero del Documento Referencia (REQUERIDO)

string

None.

ReferenceDocumentDate

Fecha de Emision del Documento Referencia (REQUERIDO)

string

None.

ReferenceDocumentAuth

Numero de Autorizacion del Documento Referencia (OPCIONAL)

string

None.

ReferenceDocumentAmount

Valor Total del Documento Referencia (OPCIONAL)

decimal number

None.

ReferenceDocumentVat

Valor IVA del Documento Referencia (OPCIONAL)

decimal number

None.

IssuedOn

Fecha de Emision del Documento (REQUERIDO)

string

Required

ContributorId

ID de la lista de Contribuyentes (Opcional, si no existe se lo crea automaticamente con la informacion enviada)

integer

None.

IdentificationType

Tipo de identificacion del Contribuyente

string

None.

Identification

Identificacion del Contribuyente

string

None.

ContributorName

Nombre del Contribuyente

string

None.

Phone

Telefono del Contribuyente

string

None.

Address

Direccion del Contribuyente

string

None.

EmailAddresses

Correos a los que se enviara el documento electronico

string

None.

Currency

Moneda (DOLAR de forma predeterminada)

string

None.

Reason

Observaciones

string

None.

Total

Importe Total del Documento. Formato decimal 0.00

decimal number

None.

AdditionalFiels

Campos adicionales

Collection of AdditionalFieldModel

None.

Status

Estado del documento

DocumentStatusEnum

None.

Request Formats

application/json, text/json

Sample:
{
  "FiscalPeriod": "sample string 1",
  "FiscalAmount": 2.0,
  "Details": [
    {
      "RetentionTaxId": 1,
      "TaxTypeCode": "sample string 2",
      "RetentionTaxCode": "sample string 3",
      "TaxBase": 4.0,
      "TaxRate": 5.0,
      "TaxValue": 6.0,
      "ReferenceDocumentCode": "sample string 7",
      "ReferenceDocumentNumber": "sample string 8",
      "ReferenceDocumentDate": "sample string 9"
    },
    {
      "RetentionTaxId": 1,
      "TaxTypeCode": "sample string 2",
      "RetentionTaxCode": "sample string 3",
      "TaxBase": 4.0,
      "TaxRate": 5.0,
      "TaxValue": 6.0,
      "ReferenceDocumentCode": "sample string 7",
      "ReferenceDocumentNumber": "sample string 8",
      "ReferenceDocumentDate": "sample string 9"
    }
  ],
  "ReferenceDocumentId": 1,
  "ReferenceDocumentCode": "sample string 3",
  "ReferenceDocumentNumber": "sample string 4",
  "ReferenceDocumentDate": "sample string 5",
  "ReferenceDocumentAuth": "sample string 6",
  "ReferenceDocumentAmount": 7.0,
  "ReferenceDocumentVat": 8.0,
  "IssuedOn": "sample string 9",
  "ContributorId": 10,
  "IdentificationType": "sample string 11",
  "Identification": "sample string 12",
  "ContributorName": "sample string 13",
  "Phone": "sample string 14",
  "Address": "sample string 15",
  "EmailAddresses": "sample string 16",
  "Currency": "sample string 17",
  "Reason": "sample string 18",
  "Total": 19.0,
  "AdditionalFiels": [
    {
      "Name": "sample string 1",
      "Value": "sample string 2",
      "LineNumber": 3
    },
    {
      "Name": "sample string 1",
      "Value": "sample string 2",
      "LineNumber": 3
    }
  ],
  "Status": 0
}

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

Resource Description

Return a Response Message thaht include a HttpStatusCode and the Document Content

HttpResponseMessage
NameDescriptionTypeAdditional information
Version

Version

None.

Content

HttpContent

None.

StatusCode

HttpStatusCode

None.

ReasonPhrase

string

None.

Headers

Collection of Object

None.

RequestMessage

HttpRequestMessage

None.

IsSuccessStatusCode

boolean

None.