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Factura simple
Factura simple
Factura simple
Factura simple
Factura
POST https://api.factpro.la/api/documents
{
"serie": "F100",
"numero": "#",
//"moneda": "USD", // X
"tipo_operacion": "1",
"cliente": {
"cliente_tipo_documento": "4",
"cliente_numero_documento": "20605577241",
"cliente_denominacion": "CORPORACION VEL PERU S.A.C.",
"cliente_direccion": "Av.",
"cliente_email": "laverioa@gmail.com",
"cliente_telefono": ""
},
"items": [
{
"unidad": "NIU",
"codigo": "",
"descripcion": "PC 3434",
"cantidad": 1,
"precio": 55,
"tipo_tax": "1",
"descuento": 0.00
}
],
"condicion_de_pago": [
{
"tipo_de_condicion": "0",
"forma_de_pago":"0",
//"fecha": "2025-05-15",
"monto": 0
}
],
"observaciones": "",
"formato_pdf": "a4"
}
true
false
{
"exito": true,
"mensaje": null,
"data": {
"numero": "F001-25",
"archivo": "20604920788-01-F001-25",
"letras": "Cien con 00/100 Soles",
"hash": "uDAyOnrAROcd6BHZOQO6fM2D6yg=",
"qr": "5CYII=",
"tipo_estado": "05",
"descripcion_estado": "Aceptado"
},
"links": {
"xml": "https://api.factpro.la/invoice/20604920788-01-F001-25.xml",
"cdr": "https://api.factpro.la/invoice/20604920788-01-F001-25.cdr",
"pdf": "https://api.factpro.la/invoice/20604920788-01-F001-25.pdf",
"descargar_pdf": "https://api.factpro.la/invoice/20604920788-01-F001-25.pdf"
},
"eventos": {
"codigo": "0",
"descripcion": "La Factura numero F001-25, ha sido aceptada",
"notas": []
}
}
Template is not defined.
Factura
POST https://api.factpro.la/api/documents
{
"serie": "F100",
"numero": "#",
//"moneda": "USD", // X
"tipo_operacion": "1",
"cliente": {
"cliente_tipo_documento": "4",
"cliente_numero_documento": "20605577241",
"cliente_denominacion": "CORPORACION VEL PERU S.A.C.",
"cliente_direccion": "Av.",
"cliente_email": "laverioa@gmail.com",
"cliente_telefono": ""
},
"items": [
{
"unidad": "NIU",
"codigo": "",
"descripcion": "PC 3434",
"cantidad": 1,
"precio": 55,
"tipo_tax": "1",
"descuento": 0.00
}
],
"condicion_de_pago": [
{
"tipo_de_condicion": "0",
"forma_de_pago":"0",
//"fecha": "2025-05-15",
"monto": 0
}
],
"observaciones": "",
"formato_pdf": "a4"
}
true
false
{
"exito": true,
"mensaje": null,
"data": {
"numero": "F001-25",
"archivo": "20604920788-01-F001-25",
"letras": "Cien con 00/100 Soles",
"hash": "uDAyOnrAROcd6BHZOQO6fM2D6yg=",
"qr": "5CYII=",
"tipo_estado": "05",
"descripcion_estado": "Aceptado"
},
"links": {
"xml": "https://api.factpro.la/invoice/20604920788-01-F001-25.xml",
"cdr": "https://api.factpro.la/invoice/20604920788-01-F001-25.cdr",
"pdf": "https://api.factpro.la/invoice/20604920788-01-F001-25.pdf",
"descargar_pdf": "https://api.factpro.la/invoice/20604920788-01-F001-25.pdf"
},
"eventos": {
"codigo": "0",
"descripcion": "La Factura numero F001-25, ha sido aceptada",
"notas": []
}
}
Template is not defined.
Factura
POST https://api.factpro.la/api/documents
{
"serie": "F100",
"numero": "#",
//"moneda": "USD", // X
"tipo_operacion": "1",
"cliente": {
"cliente_tipo_documento": "4",
"cliente_numero_documento": "20605577241",
"cliente_denominacion": "CORPORACION VEL PERU S.A.C.",
"cliente_direccion": "Av.",
"cliente_email": "laverioa@gmail.com",
"cliente_telefono": ""
},
"items": [
{
"unidad": "NIU",
"codigo": "",
"descripcion": "PC 3434",
"cantidad": 1,
"precio": 55,
"tipo_tax": "1",
"descuento": 0.00
}
],
"condicion_de_pago": [
{
"tipo_de_condicion": "0",
"forma_de_pago":"0",
//"fecha": "2025-05-15",
"monto": 0
}
],
"observaciones": "",
"formato_pdf": "a4"
}
true
false
{
"exito": true,
"mensaje": null,
"data": {
"numero": "F001-25",
"archivo": "20604920788-01-F001-25",
"letras": "Cien con 00/100 Soles",
"hash": "uDAyOnrAROcd6BHZOQO6fM2D6yg=",
"qr": "5CYII=",
"tipo_estado": "05",
"descripcion_estado": "Aceptado"
},
"links": {
"xml": "https://api.factpro.la/invoice/20604920788-01-F001-25.xml",
"cdr": "https://api.factpro.la/invoice/20604920788-01-F001-25.cdr",
"pdf": "https://api.factpro.la/invoice/20604920788-01-F001-25.pdf",
"descargar_pdf": "https://api.factpro.la/invoice/20604920788-01-F001-25.pdf"
},
"eventos": {
"codigo": "0",
"descripcion": "La Factura numero F001-25, ha sido aceptada",
"notas": []
}
}
Template is not defined.
Factura
POST https://api.factpro.la/api/documents
{
"serie": "F100",
"numero": "#",
//"moneda": "USD", // X
"tipo_operacion": "1",
"cliente": {
"cliente_tipo_documento": "4",
"cliente_numero_documento": "20605577241",
"cliente_denominacion": "CORPORACION VEL PERU S.A.C.",
"cliente_direccion": "Av.",
"cliente_email": "laverioa@gmail.com",
"cliente_telefono": ""
},
"items": [
{
"unidad": "NIU",
"codigo": "",
"descripcion": "PC 3434",
"cantidad": 1,
"precio": 55,
"tipo_tax": "1",
"descuento": 0.00
}
],
"condicion_de_pago": [
{
"tipo_de_condicion": "0",
"forma_de_pago":"0",
//"fecha": "2025-05-15",
"monto": 0
}
],
"observaciones": "",
"formato_pdf": "a4"
}
true
false
{
"exito": true,
"mensaje": null,
"data": {
"numero": "F001-25",
"archivo": "20604920788-01-F001-25",
"letras": "Cien con 00/100 Soles",
"hash": "uDAyOnrAROcd6BHZOQO6fM2D6yg=",
"qr": "5CYII=",
"tipo_estado": "05",
"descripcion_estado": "Aceptado"
},
"links": {
"xml": "https://api.factpro.la/invoice/20604920788-01-F001-25.xml",
"cdr": "https://api.factpro.la/invoice/20604920788-01-F001-25.cdr",
"pdf": "https://api.factpro.la/invoice/20604920788-01-F001-25.pdf",
"descargar_pdf": "https://api.factpro.la/invoice/20604920788-01-F001-25.pdf"
},
"eventos": {
"codigo": "0",
"descripcion": "La Factura numero F001-25, ha sido aceptada",
"notas": []
}
}
Template is not defined.
Factura
POST https://api.factpro.la/api/documents
{
"serie": "F100",
"numero": "#",
//"moneda": "USD", // X
"tipo_operacion": "1",
"cliente": {
"cliente_tipo_documento": "4",
"cliente_numero_documento": "20605577241",
"cliente_denominacion": "CORPORACION VEL PERU S.A.C.",
"cliente_direccion": "Av.",
"cliente_email": "laverioa@gmail.com",
"cliente_telefono": ""
},
"items": [
{
"unidad": "NIU",
"codigo": "",
"descripcion": "PC 3434",
"cantidad": 1,
"precio": 55,
"tipo_tax": "1",
"descuento": 0.00
}
],
"condicion_de_pago": [
{
"tipo_de_condicion": "0",
"forma_de_pago":"0",
//"fecha": "2025-05-15",
"monto": 0
}
],
"observaciones": "",
"formato_pdf": "a4"
}
true
false
{
"exito": true,
"mensaje": null,
"data": {
"numero": "F001-25",
"archivo": "20604920788-01-F001-25",
"letras": "Cien con 00/100 Soles",
"hash": "uDAyOnrAROcd6BHZOQO6fM2D6yg=",
"qr": "5CYII=",
"tipo_estado": "05",
"descripcion_estado": "Aceptado"
},
"links": {
"xml": "https://api.factpro.la/invoice/20604920788-01-F001-25.xml",
"cdr": "https://api.factpro.la/invoice/20604920788-01-F001-25.cdr",
"pdf": "https://api.factpro.la/invoice/20604920788-01-F001-25.pdf",
"descargar_pdf": "https://api.factpro.la/invoice/20604920788-01-F001-25.pdf"
},
"eventos": {
"codigo": "0",
"descripcion": "La Factura numero F001-25, ha sido aceptada",
"notas": []
}
}
Template is not defined.