Allows the user to cancel generated documents in which the operation recorded in a E-bill is not performed after the bill is authorized.
| REQUEST: Parameters to send | |||||
|---|---|---|---|---|---|
| Type | Identifier | Description | |||
| String | tokenEmpresa/tokenPassword | Supplied by The Factory HKA | |||
| String | motivoAnulacion | Cancellation reason | |||
| Object | datosDocumento | See details below | |||
| datosDocumento (Document data) | |||||
| Type | Required | Format | Identifier | Description | |
| String | YES | AN|4 | codigoSucursalEmisor | 0000: head office. 0001 onwards: other branches. You can use numbers and letters. | |
| String | YES | N|3 | numeroDocumentoFiscal | Number of the tax document in the corresponding series, from 0000000001 to 9999999999, restarting the numbering is not allowed. Fill with zeros the positions to the left. | |
| String | YES | N|10 | puntoFacturacionFiscal | Billing point of the tax document. The series serves to allow independent invoice numbering sequences. The value "zero" is not allowed. Fill with zeros the positions to the left. | |
| String | YES | N|4 | tipoDocumento | 01: Internal bill 02: Import bill 03: Export bill 04: Credit note referring to a E-bill 05: Debit note referring to a E-bill 06: Generic credit note 07: Generic debit note 08: Free Zone bill 09: Reimbursement. | |
| String | YES | N|2 | tipoEmision | 01: Prior Authorization, normal operation. 02: Prior Authorization, contingency operation. 03: Post emission Authorization, normal operation. 04: Post emission Authorization, contingency operation. | |