@facturacr/atv-sdk

{ "$schema": "https://json-schema.org/draft/2020-12/schema", "title": "FacturaElectronica", "type": "object", "properties": { "Clave": { "type": "string", "pattern": "^\\d{50}$" }, "ProveedorSistemas": { "type": "string", "maxLength": 20 }, "CodigoActividadEmisor": { "type": "string", "minLength": 6, "maxLength": 6 }, "CodigoActividadReceptor": { "type": "string", "minLength": 6, "maxLength": 6 }, "NumeroConsecutivo": { "type": "string", "pattern": "^\\d{20}$" }, "FechaEmision": { "type": "string", "format": "date-time" }, "Emisor": { "$ref": "#/$defs/EmisorType" }, "Receptor": { "$ref": "#/$defs/ReceptorType" }, "CondicionVenta": { "type": "string", "enum": [ "01", "02", "03", "04", "05", "06", "07", "08", "10", "12", "13", "14", "15", "99" ] }, "CondicionVentaOtros": { "type": "string", "minLength": 5, "maxLength": 100 }, "PlazoCredito": { "type": "integer", "maximum": 99999 }, "DetalleServicio": { "$ref": "#/$defs/DetalleServicioType" }, "OtrosCargos": { "type": "array", "items": { "$ref": "#/$defs/OtrosCargosType" }, "maxItems": 15 }, "ResumenFactura": { "$ref": "#/$defs/ResumenFacturaType" }, "InformacionReferencia": { "type": "array", "items": { "$ref": "#/$defs/InformacionReferenciaType" }, "maxItems": 10 }, "Otros": { "$ref": "#/$defs/OtrosType" }, "ds:Signature": { "type": "object" } }, "required": [ "Clave", "ProveedorSistemas", "CodigoActividadEmisor", "NumeroConsecutivo", "FechaEmision", "Emisor", "Receptor", "CondicionVenta", "ResumenFactura", "ds:Signature" ], "$defs": { "EmisorType": { "type": "object", "properties": { "Nombre": { "type": "string", "minLength": 5, "maxLength": 100 }, "Identificacion": { "$ref": "#/$defs/IdentificacionType" }, "Registrofiscal8707": { "type": "string", "maxLength": 12 }, "NombreComercial": { "type": "string", "minLength": 3, "maxLength": 80 }, "Ubicacion": { "$ref": "#/$defs/UbicacionType" }, "Telefono": { "$ref": "#/$defs/TelefonoType" }, "CorreoElectronico": { "type": "array", "items": { "type": "string", "maxLength": 160 }, "minItems": 1, "maxItems": 4 } }, "required": ["Nombre", "Identificacion", "Ubicacion", "CorreoElectronico"] }, "ReceptorType": { "type": "object", "properties": { "Nombre": { "type": "string", "minLength": 3, "maxLength": 100 }, "Identificacion": { "$ref": "#/$defs/IdentificacionType" }, "NombreComercial": { "type": "string", "minLength": 3, "maxLength": 80 }, "Ubicacion": { "$ref": "#/$defs/UbicacionType" }, "OtrasSenasExtranjero": { "type": "string", "minLength": 5, "maxLength": 300 }, "Telefono": { "$ref": "#/$defs/TelefonoType" }, "CorreoElectronico": { "type": "string", "maxLength": 160 } }, "required": ["Nombre", "Identificacion"] }, "IdentificacionType": { "type": "object", "properties": { "Tipo": { "type": "string", "enum": ["01", "02", "03", "04", "05", "06"] }, "Numero": { "type": "string", "maxLength": 20 } }, "required": ["Tipo", "Numero"] }, "UbicacionType": { "type": "object", "properties": { "Provincia": { "type": "integer", "minimum": 1, "maximum": 9 }, "Canton": { "type": "integer", "minimum": 1, "maximum": 99 }, "Distrito": { "type": "integer", "minimum": 1, "maximum": 99 }, "Barrio": { "type": "string", "minLength": 5, "maxLength": 50 }, "OtrasSenas": { "type": "string", "minLength": 5, "maxLength": 250 } }, "required": ["Provincia", "Canton", "Distrito", "OtrasSenas"] }, "TelefonoType": { "type": "object", "properties": { "CodigoPais": { "type": "integer", "minimum": 0, "maximum": 999 }, "NumTelefono": { "type": "integer", "minimum": 10000000, "maximum": 99999999999999999999 } }, "required": ["CodigoPais", "NumTelefono"] }, "DetalleServicioType": { "type": "object", "properties": { "LineaDetalle": { "type": "array", "items": { "$ref": "#/$defs/LineaDetalleType" }, "maxItems": 1000 } } }, "LineaDetalleType": { "type": "object", "properties": { "NumeroLinea": { "type": "integer", "minimum": 1, "maximum": 1000 }, "CodigoCABYS": { "type": "string", "minLength": 13, "maxLength": 13 }, "CodigoComercial": { "type": "array", "items": { "$ref": "#/$defs/CodigoType" }, "maxItems": 5 }, "Cantidad": { "type": "number", "multipleOf": 0.001 }, "UnidadMedida": { "type": "string" }, "TipoTransaccion": { "type": "string", "maxLength": 2 }, "UnidadMedidaComercial": { "type": "string", "maxLength": 20 }, "Detalle": { "type": "string", "minLength": 3, "maxLength": 200 }, "NumeroVINoSerie": { "type": "array", "items": { "type": "string", "maxLength": 17 }, "maxItems": 1000 }, "RegistroMedicamento": { "type": "string", "maxLength": 100 }, "FormaFarmaceutica": { "type": "string", "maxLength": 3 }, "DetalleSurtido": { "$ref": "#/$defs/DetalleSurtidoType" }, "PrecioUnitario": { "type": "number" }, "MontoTotal": { "type": "number" }, "Descuento": { "type": "array", "items": { "$ref": "#/$defs/DescuentoType" }, "maxItems": 5 }, "SubTotal": { "type": "number" }, "IVACobradoFabrica": { "type": "string", "enum": ["01", "02"] }, "BaseImponible": { "type": "number" }, "Impuesto": { "type": "array", "items": { "$ref": "#/$defs/ImpuestoType" }, "maxItems": 1000 }, "ImpuestoAsumidoEmisorFabrica": { "type": "number" }, "ImpuestoNeto": { "type": "number" }, "MontoTotalLinea": { "type": "number" } }, "required": [ "NumeroLinea", "CodigoCABYS", "Cantidad", "UnidadMedida", "Detalle", "PrecioUnitario", "MontoTotal", "SubTotal", "BaseImponible", "MontoTotalLinea" ] }, "CodigoType": { "type": "object", "properties": { "Tipo": { "type": "string", "enum": ["01", "02", "03", "04", "99"] }, "Codigo": { "type": "string", "maxLength": 20 } }, "required": ["Tipo", "Codigo"] }, "DescuentoType": { "type": "object", "properties": { "MontoDescuento": { "type": "number" }, "CodigoDescuento": { "type": "string", "enum": ["01", "02", "03", "04", "05", "06", "07", "08", "09", "99"] }, "CodigoDescuentoOTRO": { "type": "string", "minLength": 5, "maxLength": 100 }, "NaturalezaDescuento": { "type": "string", "minLength": 3, "maxLength": 80 } }, "required": ["MontoDescuento", "CodigoDescuento"] }, "ImpuestoType": { "type": "object", "properties": { "Codigo": { "type": "string", "enum": ["01", "02", "03", "04", "05", "06", "07", "08", "12", "99"] }, "CodigoImpuestoOTRO": { "type": "string", "minLength": 5, "maxLength": 100 }, "CodigoTarifaIVA": { "type": "string" }, "Tarifa": { "type": "number" }, "FactorCalculoIVA": { "type": "number" }, "DatosImpuestoEspecifico": { "$ref": "#/$defs/DatosImpuestoEspecificoType" }, "Monto": { "type": "number" }, "Exoneracion": { "$ref": "#/$defs/ExoneracionType" } }, "required": ["Codigo", "Monto"] }, "DatosImpuestoEspecificoType": { "type": "object", "properties": { "CantidadUnidadMedida": { "type": "number" }, "Porcentaje": { "type": "number" }, "Proporcion": { "type": "number" }, "VolumenUnidadConsumo": { "type": "number" }, "ImpuestoUnidad": { "type": "number" } } }, "ExoneracionType": { "type": "object", "properties": { "TipoDocumentoEX1": { "type": "string" }, "TipoDocumentoOTRO": { "type": "string", "minLength": 5, "maxLength": 100 }, "NumeroDocumento": { "type": "string", "minLength": 3, "maxLength": 40 }, "Articulo": { "type": "integer" }, "Inciso": { "type": "integer" }, "NombreInstitucion": { "type": "string" }, "NombreInstitucionOtros": { "type": "string", "minLength": 5, "maxLength": 160 }, "FechaEmisionEX": { "type": "string", "format": "date-time" }, "TarifaExonerada": { "type": "number" }, "MontoExoneracion": { "type": "number" } }, "required": [ "TipoDocumentoEX1", "NumeroDocumento", "NombreInstitucion", "FechaEmisionEX", "TarifaExonerada", "MontoExoneracion" ] }, "DetalleSurtidoType": { "type": "object", "properties": { "LineaDetalleSurtido": { "type": "array", "items": { "$ref": "#/$defs/LineaDetalleSurtidoType" }, "maxItems": 20 } } }, "LineaDetalleSurtidoType": { "type": "object", "properties": { "CodigoCABYSSurtido": { "type": "string", "minLength": 13, "maxLength": 13 }, "CodigoComercialSurtido": { "type": "array", "items": { "$ref": "#/$defs/CodigoComercialSurtidoType" }, "maxItems": 5 }, "CantidadSurtido": { "type": "number" }, "UnidadMedidaSurtido": { "type": "string", "maxLength": 15 }, "UnidadMedidaComercialSurtido": { "type": "string", "maxLength": 20 }, "DetalleSurtido": { "type": "string", "minLength": 3, "maxLength": 200 }, "PrecioUnitarioSurtido": { "type": "number" }, "MontoTotalSurtido": { "type": "number" }, "DescuentoSurtido": { "type": "array", "items": { "$ref": "#/$defs/DescuentoSurtidoType" }, "maxItems": 5 }, "SubTotalSurtido": { "type": "number" }, "IVACobradoFabricaSurtido": { "type": "string", "enum": ["01", "02"] }, "BaseImponibleSurtido": { "type": "number" }, "ImpuestoSurtido": { "type": "array", "items": { "$ref": "#/$defs/ImpuestoSurtidoType" }, "maxItems": 1000 }, "MontoImpuestoSurtido": { "type": "number" } } }, "CodigoComercialSurtidoType": { "type": "object", "properties": { "TipoSurtido": { "type": "string", "enum": ["01", "02", "03", "04", "99"] }, "CodigoSurtido": { "type": "string", "minLength": 1, "maxLength": 20 } } }, "DescuentoSurtidoType": { "type": "object", "properties": { "MontoDescuentoSurtido": { "type": "number" }, "CodigoDescuentoSurtido": { "type": "string" }, "DescuentoSurtidoOtros": { "type": "string", "minLength": 3, "maxLength": 80 } } }, "ImpuestoSurtidoType": { "type": "object", "properties": { "CodigoImpuestoSurtido": { "type": "string" }, "CodigoImpuestoOTROSurtido": { "type": "string", "minLength": 5, "maxLength": 100 }, "CodigoTarifaIVASurtido": { "type": "string" }, "TarifaSurtido": { "type": "number" }, "DatosImpuestoEspecificoSurtido": { "$ref": "#/$defs/DatosImpuestoEspecificoType" }, "MontoImpuestoSurtido": { "type": "number" } } }, "OtrosCargosType": { "type": "object", "properties": { "TipoDocumentoOC": { "type": "string" }, "TipoDocumentoOTROS": { "type": "string", "minLength": 5, "maxLength": 100 }, "IdentificacionTercero": { "$ref": "#/$defs/IdentificacionType" }, "NombreTercero": { "type": "string", "minLength": 5, "maxLength": 100 }, "Detalle": { "type": "string", "maxLength": 160 }, "PorcentajeOC": { "type": "number" }, "MontoCargo": { "type": "number" } }, "required": ["TipoDocumentoOC", "Detalle", "MontoCargo"] }, "ResumenFacturaType": { "type": "object", "properties": { "CodigoTipoMoneda": { "$ref": "#/$defs/CodigoMonedaType" }, "TotalServGravados": { "type": "number" }, "TotalServExentos": { "type": "number" }, "TotalServExonerado": { "type": "number" }, "TotalServNoSujeto": { "type": "number" }, "TotalMercanciasGravadas": { "type": "number" }, "TotalMercanciasExentas": { "type": "number" }, "TotalMercExonerada": { "type": "number" }, "TotalMercNoSujeta": { "type": "number" }, "TotalGravado": { "type": "number" }, "TotalExento": { "type": "number" }, "TotalExonerado": { "type": "number" }, "TotalNoSujeto": { "type": "number" }, "TotalVenta": { "type": "number" }, "TotalDescuentos": { "type": "number" }, "TotalVentaNeta": { "type": "number" }, "TotalDesgloseImpuesto": { "type": "array", "items": { "$ref": "#/$defs/TotalDesgloseImpuestoType" }, "maxItems": 1000 }, "TotalImpuesto": { "type": "number" }, "TotalImpAsumEmisorFabrica": { "type": "number" }, "TotalIVADevuelto": { "type": "number" }, "TotalOtrosCargos": { "type": "number" }, "MedioPago": { "type": "array", "items": { "$ref": "#/$defs/MedioPagoType" }, "maxItems": 4 }, "TotalComprobante": { "type": "number" } }, "required": [ "CodigoTipoMoneda", "TotalVenta", "TotalVentaNeta", "TotalComprobante" ] }, "CodigoMonedaType": { "type": "object", "properties": { "CodigoMoneda": { "type": "string" }, "TipoCambio": { "type": "number" } }, "required": ["CodigoMoneda", "TipoCambio"] }, "TotalDesgloseImpuestoType": { "type": "object", "properties": { "Codigo": { "type": "string" }, "CodigoTarifaIVA": { "type": "string" }, "TotalMontoImpuesto": { "type": "number" } } }, "MedioPagoType": { "type": "object", "properties": { "TipoMedioPago": { "type": "string", "enum": ["01", "02", "03", "04", "05", "06", "07", "99"] }, "MedioPagoOtros": { "type": "string", "minLength": 3, "maxLength": 100 }, "TotalMedioPago": { "type": "number" } } }, "InformacionReferenciaType": { "type": "object", "properties": { "TipoDocIR": { "type": "string" }, "TipoDocRefOTRO": { "type": "string", "minLength": 5, "maxLength": 100 }, "Numero": { "type": "string", "maxLength": 50 }, "FechaEmisionIR": { "type": "string", "format": "date-time" }, "Codigo": { "type": "string" }, "CodigoReferenciaOTRO": { "type": "string", "minLength": 5, "maxLength": 100 }, "Razon": { "type": "string", "maxLength": 180 } }, "required": ["TipoDocIR", "FechaEmisionIR"] }, "OtrosType": { "type": "object", "properties": { "OtroTexto": { "type": "array", "items": { "$ref": "#/$defs/OtroTextoType" } }, "OtroContenido": { "type": "array", "items": { "$ref": "#/$defs/OtroContenidoType" } } } }, "OtroTextoType": { "type": "object", "properties": { "value": { "type": "string", "maxLength": 500 }, "codigo": { "type": "string" } } }, "OtroContenidoType": { "type": "object", "properties": { "value": { "type": "string", "maxLength": 500 }, "codigo": { "type": "string" } } } } }