Document Status Method

Allows the user to query the status of a document by indicating its number.

REQUEST: Parameters to send
Type Identifier Description
String tokenEmpresa/tokenPassword Supplied by The Factory HKA
Object documentoElectronico See details below
datosDocumento (Document data)
Type Required Format Identifier Description
String YES N|2 codigoSucursalEmisor 0000: Main location 0001 onwards: Other locations; numbers and letters allowed.
String YES N|10 numeroDocumentoFiscal Number of the tax document in the corresponding sequence, from 0000000001 to 9999999999, restarting the sequence is not allowed. Fill with zeros the positions to the left.
String YES N|3 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|2 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.
estadoDocumentoResponse (Document status RESPONSE): Parameters to be received
Type Identifier Description
String codigo Code corresponding to the result of the operation
String mensaje Return message
String fechaEmisionDocumento Document Issue Date
String fechaRecepcionDocumento Date Document Received
String estatusDocumento Status of document consulted
String mensajeDocumento Date of authorization according to the DGI
String resultado Return Message