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DescargaPdf Method
Allows the user to download the E-bill document in PDF format.
REQUEST: Parámetros a Enviar | |||||
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Type | Identifier | Description | |||
String | tokenEmpresa/tokenPassword | Supplied by The Factory HKA | |||
Object | datosDocumento | See details below | |||
DatosDocumento | |||||
Type | Required | Format | Identifier | Description | |
String | YES | N|4 | codigoSucursalEmisor | 0000: Main location 0001 onwards: Other locations; numbers and letters allowed. | |
String | YES | N|10 | numeroDocumentoFiscal | Number of the fiscal document in the corresponding series, from 0000000001 to 9999999999, cant restart the sequence. Fill with zeros the positions to the left. | |
String | YES | N|3 | puntoFacturacionFiscal | Billing Point of the fiscal document inside the billing location. Allows independent billing numbering sequences. The value "zero" is not allowed. Fill with zeros the positions to the left. | |
String | YES | N|10 | serialDispositivo | Serial of the device that emits E-bills. | |
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. |
DescargarPDFResponse: Parameters to be received | ||
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Type | Identifier | Description |
String | codigo | Code corresponding to the result of the operation |
String | resultado | Transaction result |
String | mensaje | Additional message of the result |
String | documento | Document downloaded in Base64 format. |