AR - Ejemplos JSON comprobantes





CASODescripción
Factura A

Factura A a RI - 1 ítem (21%) - 1 medio de pago

Factura A

Factura A a RI - 1 ítem (EXENTO) - 1 medio de pago

Factura A

Factura A a RI - 1 ítem (NO GRAVADO) - 1 medio de pago

Factura A

Factura A a RI - 1 ítem (0 %) - 1 medio de pago

Factura A

Factura A a RI - 4 ítems (21%) - Percepción IIBB - 1 medio de pago

Factura A

Factura A a RI con 2 ítems (IVA 21%) - 1 percepción IIBB - 2 medios de pago - Descuento a nivel global

Factura A

Factura A a RI con 4 ítems (3 IVA 21% y 1 IVA 10,5%) - 1 percepción IIBB  - 1 medio de pago

Factura A

Factura A a RI - 2 ítems (21%) - Impuesto Interno - Percepción IIBB - 1 medio de pago

Factura A

Factura A a RI - 2 ítems (21%) - Percepción IVA - Beneficios - 1 medio de pago

Factura A

Factura A a RI con 4 ítems (3 IVA 21% y 1 IVA EXENTO) - 1 percepción IIBB  - Importe no gravado - 1 medio de pago

Factura B

Factura B a Consumidor Final (nominado) - 1 ítem (21%) - 1 medio de pago

Factura B

Factura B a Consumidor Final (sin nominar) - 1 ítem (21%) - 1 medio de pago

Factura B

Factura B a Consumidor Final (nominado) - 3 ítems (21%) - 2 medios de pago

Factura B

Factura B a Monotributista - 1 ítem (21%) - Impuestos internos

Factura B

Factura B a Exento -2 ítem (21%) (una venta y devolución) - 1 medio de pago

Factura B

Factura B a Exento - 2 ítems (21% y 10.5%) - Descuento a nivel ítem - 1 medio de pago

Nota de crédito A

Nota de crédito A con comprobante asociado a RI - 4 ítems - Percepción de IIBB - 2 medios de pago

Nota de crédito A

Nota de crédito A con periodo asociado a RI - 4 ítems - Percepción de IIBB - 2 medios de pago

Nota de débito A

Nota de débito A con comprobante asociado a RI con 4 ítems (3 IVA 21% y 1 IVA 10,5%) - 1 percepción IIBB  - 1 medio de pago

Nota de crédito B

Nota de crédito B con comprobante asociado a Consumidor Final (nominado) - 2 ítems (una venta y devolución) - 1 medio de pago

Nota de crédito B

Nota de crédito B con periodo asociado a Consumidor Final (nominado) - 3 ítems - 1 medio de pago

Nota de débito B

Nota de débito B con comprobante asociado a Exento -2 ítem (21%) (una venta y devolución) - 1 medio de pago


Factura A a RI - 1 ítem - 1 medio de pago


{
	"requestCredential": {
		"companyCode": "napse",
		"terminalCode": "12",
		"storeCode": "1"
	},
	"customer": {
		"billingEmail": "carlaescalera@gmail.com",
		"businessName": "Garbarino",
		"city": "Olivos",
		"state": "BUENOS AIRES",
		"documentType": 80,
		"fiscalAddress": "Monroe 1234",		"identificationNumber": 30540088213,
		"personalEmail": "carla.escalera@gmail.com",
		"postalCode": "1638",
		"sendVoucher": true,
		"taxCategory": 2
	},
	"fiscalDocument": {
		"conceptCode": 1,
		"currency": "PES",
		"currencyChange": 1.000000,
		"internalId": "220",
		"ticketDiscount": 0.00,
		"discountAmount": 0.00,
		"businessDatePeriod": "2020-10-06T00:00:00.000-0300",
		"documentInfo": [
			{
				"key": "DATOS DE LA OPERACIÓN",
				"value": "N° TERMINAL 12 N° TRANSACCIÓN 220 TIENDA 1"
			},
			{
				"key": "CANTIDAD DE ARTÍCULOS",
				"value": "4"
			},
			{
				"key": "OPERADOR",
				"value": "Guillermo Frias"
			}
		],
		"invoiceDate": "2020-10-26T17:20:00.680-0300",
		"invoiceType": 1,
		"items": [
			{
				"discount": 0,
				"name": "PlayStation 4",
				"qty": 1,
				"sku": "111",
				"tax": 21.00,
				"taxAmount": 2100.00,
				"internalTax": 0,
				"totalPrice": 10000.00,
				"unitPrice": 10000.00,
				"itemInfo": [],
				"action": "S"
			}
		],
		"nonTaxedAmount": 0.00,
		"paymentDueDate": "2020-10-26T17:20:00.680-0300",
		"amountOtherTaxes": 800.00,
		"amountIVA": 2100.00,
		"exemptAmount": 0.00,
		"relatedOtherTaxes": [
			{
				"aliquot": 8.00,
				"baseAmount": 10000.00,
				"code": 1,
				"name": "IIBB BA",
				"amount": 800.00
			}
		],
		"paymentMethods": [
			{
				"code": "Peso",
				"name": "Cash",
				"paymentMethodInfo": [
					{}
				],
				"surcharge": 0,
				"amount": 12900.00
			}
		],
		"relatedTaxes": [
			{
				"amount": 2100.00,
				"baseAmount": 10000.00,
				"code": 5,
				"name": "IVA 21.00"
			}
		],
		"optional": [],
		"saleCondition": "CONTADO",
		"sendVoucher": true,
		"subTotalAmount": 10000.00,
		"taxedAmount": 10000.00,
		"totalAmount": 12900.00
	}
}


Factura A a RI - 1 ítem (EXENTO) - 1 medio de pago


{
	"requestCredential": {
		"companyCode": "napse",
		"terminalCode": "12",
		"storeCode": "1"
	},
	"customer": {
		"billingEmail": "carlaescalera@gmail.com",
		"businessName": "Garbarino",
		"city": "Olivos",
		"state": "BUENOS AIRES",
		"documentType": 80,
		"fiscalAddress": "Monroe 1234",		"identificationNumber": 30540088213,
		"personalEmail": "carla.escalera@gmail.com",
		"postalCode": "1638",
		"sendVoucher": true,
		"taxCategory": 2
	},
	"fiscalDocument": {
		"conceptCode": 1,
		"currency": "PES",
		"currencyChange": 1.000000,
		"internalId": "220",
		"ticketDiscount": 0.00,
		"discountAmount": 0.00,
		"businessDatePeriod": "2020-10-06T00:00:00.000-0300",
		"documentInfo": [
			{
				"key": "DATOS DE LA OPERACIÓN",
				"value": "N° TERMINAL 12 N° TRANSACCIÓN 220 TIENDA 1"
			},
			{
				"key": "CANTIDAD DE ARTÍCULOS",
				"value": "4"
			},
			{
				"key": "OPERADOR",
				"value": "Guillermo Frias"
			}
		],
		"invoiceDate": "2020-10-26T17:20:00.680-0300",
		"invoiceType": 1,
		"items": [
			{
				"discount": 0,
				"name": "PlayStation 4",
				"qty": 1,
				"sku": "111",
				"tax": 0.00,
				"taxAmount": 0.00,
				"internalTax": 0.00,
				"totalPrice": 10000.00,
				"unitPrice": 10000.00,
				"itemInfo": [],
				"action": "S"
			}
		],
		"nonTaxedAmount": 0.00,
		"paymentDueDate": "2020-10-26T17:20:00.680-0300",
		"amountIVA": 0.00,
        "amountOtherTaxes": 0.00,
		"exemptAmount": 10000.00,
		"paymentMethods": [
			{
				"code": "Peso",
				"name": "Cash",
				"paymentMethodInfo": [
					{}
				],
				"surcharge": 0.00,
				"amount": 10000.00
			}
		],
		"optional": [],
		"saleCondition": "CONTADO",
		"sendVoucher": true,
		"subTotalAmount": 10000.00,
		"taxedAmount": 0.00,
		"totalAmount": 10000.00
	}
}

Factura A a RI - 1 ítem (NO GRAVADO) - 1 medio de pago


{
	"requestCredential": {
		"companyCode": "napse",
		"terminalCode": "12",
		"storeCode": "1"
	},
	"customer": {
		"billingEmail": "carlaescalera@gmail.com",
		"businessName": "Garbarino",
		"city": "Olivos",
		"state": "BUENOS AIRES",
		"documentType": 80,
		"fiscalAddress": "Monroe 1234",		"identificationNumber": 30540088213,
		"personalEmail": "carla.escalera@gmail.com",
		"postalCode": "1638",
		"sendVoucher": true,
		"taxCategory": 2
	},
	"fiscalDocument": {
		"conceptCode": 1,
		"currency": "PES",
		"currencyChange": 1.000000,
		"internalId": "220",
		"ticketDiscount": 0.00,
		"discountAmount": 0.00,
		"businessDatePeriod": "2020-10-06T00:00:00.000-0300",
		"documentInfo": [
			{
				"key": "DATOS DE LA OPERACIÓN",
				"value": "N° TERMINAL 12 N° TRANSACCIÓN 220 TIENDA 1"
			},
			{
				"key": "CANTIDAD DE ARTÍCULOS",
				"value": "4"
			},
			{
				"key": "OPERADOR",
				"value": "Guillermo Frias"
			}
		],
		"invoiceDate": "2020-10-26T17:20:00.680-0300",
		"invoiceType": 1,
		"items": [
			{
				"discount": 0.00,
				"name": "PlayStation 4",
				"qty": 1,
				"sku": "111",
				"tax": 0.00,
				"taxAmount": 0.00,
				"internalTax": 0.00,
				"totalPrice": 10000.00,
				"unitPrice": 10000.00,
				"itemInfo": [],
				"action": "S"
			}
		],
		"nonTaxedAmount": 10000.00,
		"paymentDueDate": "2020-10-26T17:20:00.680-0300",
		"amountIVA": 0.00,
        "amountOtherTaxes": 0.00,
		"exemptAmount": 0.00,
		"paymentMethods": [
			{
				"code": "Peso",
				"name": "Cash",
				"paymentMethodInfo": [
					{}
				],
				"surcharge": 0.00,
				"amount": 10000.00
			}
		],
		"optional": [],
		"saleCondition": "CONTADO",
		"sendVoucher": true,
		"subTotalAmount": 10000.00,
		"taxedAmount": 0.00,
		"totalAmount": 10000.00
	}
}

Factura A a RI - 1 ítem (0 %) - 1 medio de pago


{
	"requestCredential": {
		"companyCode": "napse",
		"terminalCode": "12",
		"storeCode": "1"
	},
	"customer": {
		"billingEmail": "carlaescalera@gmail.com",
		"businessName": "Garbarino",
		"city": "Olivos",
		"state": "BUENOS AIRES",
		"documentType": 80,
		"fiscalAddress": "Monroe 1234",		"identificationNumber": 30540088213,
		"personalEmail": "carla.escalera@gmail.com",
		"postalCode": "1638",
		"sendVoucher": true,
		"taxCategory": 2
	},
	"fiscalDocument": {
		"conceptCode": 1,
		"currency": "PES",
		"currencyChange": 1.000000,
		"internalId": "220",
		"ticketDiscount": 0.00,
		"discountAmount": 0.00,
		"businessDatePeriod": "2020-10-06T00:00:00.000-0300",
		"documentInfo": [
			{
				"key": "DATOS DE LA OPERACIÓN",
				"value": "N° TERMINAL 12 N° TRANSACCIÓN 220 TIENDA 1"
			},
			{
				"key": "CANTIDAD DE ARTÍCULOS",
				"value": "4"
			},
			{
				"key": "OPERADOR",
				"value": "Guillermo Frias"
			}
		],
		"invoiceDate": "2020-10-26T17:20:00.680-0300",
		"invoiceType": 1,
		"items": [
			{
				"discount": 0.00,
				"name": "PlayStation 4",
				"qty": 1,
				"sku": "111",
				"tax": 0.00,
				"taxAmount": 0.00,
				"internalTax": 0.00,
				"totalPrice": 10000.00,
				"unitPrice": 10000.00,
				"itemInfo": [],
				"action": "S"
			}
		],
		"nonTaxedAmount": 0.00,
		"paymentDueDate": "2020-10-26T17:20:00.680-0300",
		"amountIVA": 0.00,
		"relatedTaxes": [
			{
				"amount": 0.00,
				"baseAmount": 10000.00,
				"code": 3,
				"name": "IVA 0.00"
			}
		],
		"exemptAmount": 0.00,
		"paymentMethods": [
			{
				"code": "Peso",
				"name": "Cash",
				"paymentMethodInfo": [
					{}
				],
				"surcharge": 0.00,
				"amount": 10000.00
			}
		],
		"optional": [],
		"saleCondition": "CONTADO",
		"sendVoucher": true,
		"subTotalAmount": 10000.00,
		"amountOtherTaxes": 0.00,
		"taxedAmount": 10000.00,
		"totalAmount": 10000.00
	}
}

Factura A a RI - 4 ítems - Percepción IIBB


{
	"requestCredential": {
		"companyCode": "napse",
		"terminalCode": "12",
		"storeCode": "1"
	},
	"customer": {
		"billingEmail": "carlaescalera@gmail.com",
		"businessName": "Garbarino",
		"city": "Olivos",
		"state": "BUENOS AIRES",
		"documentType": 80,
		"fiscalAddress": "Monroe 1234",		"identificationNumber": 30540088213,
		"personalEmail": "carla.escalera@gmail.com",
		"postalCode": "1638",
		"sendVoucher": true,
		"taxCategory": 2
	},
	"fiscalDocument": {
		"conceptCode": 1,
		"currency": "PES",
		"currencyChange": 1.000000,
		"internalId": "220",
		"ticketDiscount": 0.00,
		"discountAmount": 0.00,
		"businessDatePeriod": "2020-10-06T00:00:00.000-0300",
		"documentInfo": [
			{
				"key": "DATOS DE LA OPERACIÓN",
				"value": "N° TERMINAL 12 N° TRANSACCIÓN 220 TIENDA 1"
			},
			{
				"key": "CANTIDAD DE ARTÍCULOS",
				"value": "4"
			},
			{
				"key": "OPERADOR",
				"value": "Guillermo Frias"
			}
		],
		"invoiceDate": "2020-10-26T17:20:00.680-0300",
		"invoiceType": 1,
		"items": [
			{
				"discount": 0.00,
				"name": "PlayStation 4",
				"qty": 1,
				"sku": "111",
				"tax": 21.00,
				"taxAmount": 1388.43,
				"internalTax": 0.00,
				"totalPrice": 6611.57,
				"unitPrice": 6611.57,
				"itemInfo": [],
				"action": "S"
			},
			{
				"discount": 0.00,
				"name": "Chomba 1",
				"qty": 1,
				"sku": "215",
				"tax": 21.00,
				"taxAmount": 121.49,
				"internalTax": 0.00,
				"totalPrice": 578.51,
				"unitPrice": 578.51,
				"itemInfo": [],
				"action": "S"
			},
			{
				"discount": 0.00,
				"name": "Coca Cola",
				"qty": 1,
				"sku": "315",
				"tax": 21.00,
				"taxAmount": 12.15,
				"internalTax": 0.00,
				"totalPrice": 57.85,
				"unitPrice": 57.85,
				"itemInfo": [],
				"action": "S"
			},
			{
				"discount": 0.00,
				"name": "PlayStation 4",
				"qty": 1,
				"sku": "111",
				"tax": 21.00,
				"taxAmount": 1388.43,
				"internalTax": 0.00,
				"totalPrice": 6611.57,
				"unitPrice": 6611.57,
				"itemInfo": [],
				"action": "S"
			}
		],
		"nonTaxedAmount": 0.00,
		"paymentDueDate": "2020-10-26T17:20:00.680-0300",
		"amountOtherTaxes": 1108.76,
		"amountIVA": 2910.50,
		"exemptAmount": 0.00,
		"relatedOtherTaxes": [
			{
				"aliquot": 8.00,
				"baseAmount": 13859.50,
				"code": 1,
				"name": "IIBB BA",
				"amount": 1108.76
			}
		],
		"paymentMethods": [
			{
				"code": "Peso",
				"name": "Cash",
				"paymentMethodInfo": [
					{}
				],
				"surcharge": 0.00,
				"amount": 17878.76
			}
		],
		"relatedTaxes": [
			{
				"amount": 2910.50,
				"baseAmount": 13859.50,
				"code": 5,
				"name": "IVA 21.00"
			}
		],
		"optional": [],
		"saleCondition": "CONTADO",
		"sendVoucher": true,
		"subTotalAmount": 13859.50,
		"taxedAmount": 13859.50,
		"totalAmount": 17878.76
	}
}


Factura A a RI con 2 items (IVA 21%) - 1 percepción IIBB - 2 medios de pago - Descuento a nivel global 


{
	"requestCredential": {
		"companyCode": "napse",
		"terminalCode": "40",
		"storeCode": "1"
	},
	"customer": {
		"billingEmail": "NOEXISTE@virus.china",
		"businessName": "ARCOS DORADOS",
		"city": "A. Alsina",
		"state": "BUENOS AIRES",
		"documentType": 80,
		"fiscalAddress": "calle 1",
		"identificationNumber": "30610252334",
		"personalEmail": "NOEXISTE@virus.cn",
		"sendVoucher": true,
		"taxCategory": 2
	},
	"fiscalDocument": {
		"conceptCode": 1,
		"currency": "PES",
		"currencyChange": 1.000000,
		"internalId": "43",
		"ticketDiscount": 10.00,
		"discountAmount": 10.00,
		"businessDatePeriod": "2020-10-08T00:00:00.000-0300",
		"documentInfo": [
			{
				"key": "DATOS DE LA OPERACIÓN",
				"value": "N° TERMINAL 40 N° TRANSACCIÓN 43 TIENDA 1"
			},
			{
				"key": "CANTIDAD DE ARTÍCULOS",
				"value": "2"
			},
			{
				"key": "OPERADOR",
				"value": "ale lucero"
			}
		],
		"invoiceDate": "2020-10-27T18:02:52.416-0300",
		"invoiceType": 1,
		"items": [
			{
				"discount": 4.13,
				"name": "PRODUCTO IVA 21%",
				"qty": 1,
				"sku": "11236",
				"tax": 21.00,
				"taxAmount": 20.13,
				"internalTax": 0.00,
				"totalPrice": 100.00,
				"unitPrice": 100.00,
				"promotions": [
					{
						"code": "DM",
						"name": "Descuento global",
						"amount": 4.13,
						"percent": 0.00,
						"taxAmount": 0.87,
						"internalTax": 0.00,
						"scope": "T"
					}
				],
				"itemInfo": [],
				"action": "S"
			},
			{
				"discount": 4.13,
				"name": "PRODUCTO IVA 21%",
				"qty": 1,
				"sku": "122563",
				"tax": 21.00,
				"taxAmount": 20.13,
				"internalTax": 0.00,
				"totalPrice": 100.00,
				"unitPrice": 100.00,
				"promotions": [
					{
						"code": "DM",
						"name": "Descuento global",
						"amount": 4.13,
						"percent": 0.00,
						"taxAmount": 0.87,
						"internalTax": 0.00,
						"scope": "T"
					}
				],
				"itemInfo": [],
				"action": "S"
			}
		]
		"nonTaxedAmount": 0.00,
		"paymentDueDate": "2020-10-27T18:02:52.416-0300",
		"amountOtherTaxes": 14.57,
		"amountIVA": 40.26,
		"exemptAmount": 0.00,
		"relatedOtherTaxes": [
			{
				"aliquot": 8.00,
				"baseAmount": 191.74,
				"code": 1,
				"name": "IIBB BA",
				"amount": 14.57
			}
		],
		"paymentMethods": [
			{
				"code": "CARD",
				"name": "American Express",
				"paymentMethodInfo": [
					{
						"key": "PLAN Meses sin interés AMEX CUOTAS 1 LOTE 1 CUPÓN 1"
					}
				],
				"surcharge": 0.00,
				"amount": 100.00
			},
			{
				"code": "CASH",
				"name": "EFECTIVO",
				"paymentMethodInfo": [
					{}
				],
				"surcharge": 0.00,
				"amount": 146.57
			}
		],
		"relatedTaxes": [
			{
				"amount": 40.26,
				"baseAmount": 191.74,
				"code": 5,
				"name": "IVA 21,00"
			}
		],
		"optional": [],
		"saleCondition": "CONTADO",
		"sendVoucher": true,
		"subTotalAmount": 200.00,
		"taxedAmount": 191.74,
		"totalAmount": 246.57
	}
}


Factura A a RI con 4 ítems (3 IVA 21% y 1 IVA 10,5%) - 1 percepción IIBB  - 1 medio de pago


{
	"requestCredential": {
		"companyCode": "napse",
		"terminalCode": "40",
		"storeCode": "1"
	},
	"customer": {
		"billingEmail": "NOEXISTE@virus.china",
		"businessName": "ARCOS DORADOS",
		"city": "A. Alsina",
		"state": "BUENOS AIRES",
		"documentType": 80,
		"fiscalAddress": "calle 1",
		"identificationNumber": "30610252334",
		"personalEmail": "NOEXISTE@virus.cn",
		"sendVoucher": true,
		"taxCategory": 2
	},
	"fiscalDocument": {
		"conceptCode": 1,
		"currency": "PES",
		"currencyChange": 1.000000,
		"internalId": "42",
		"ticketDiscount": 0.00,
		"discountAmount": 0.00,
		"businessDatePeriod": "2020-10-08T00:00:00.000-0300",
		"documentInfo": [
			{
				"key": "DATOS DE LA OPERACIÓN",
				"value": "N° TERMINAL 40 N° TRANSACCIÓN 42 TIENDA 1"
			},
			{
				"key": "CANTIDAD DE ARTÍCULOS",
				"value": "4"
			},
			{
				"key": "OPERADOR",
				"value": "ale lucero"
			}
		],
		"invoiceDate": "2020-10-27T16:20:28.612-0300",
		"invoiceType": 1,
		"items": [
			{
				"discount": 0.00,
				"name": "PRODUCTO IVA 21%",
				"qty": 1,
				"sku": "12536",
				"tax": 21.00,
				"taxAmount": 21.00,
				"internalTax": 0.00,
				"totalPrice": 100.00,
				"unitPrice": 100.00,
				"itemInfo": [],
				"action": "S"
			},
			{
				"discount": 0.00,
				"name": "PRODUCTO IVA 21%",
				"qty": 1,
				"sku": "125896",
				"tax": 21.00,
				"taxAmount": 21.00,
				"internalTax": 0.00,
				"totalPrice": 100.00,
				"unitPrice": 100.00,
				"itemInfo": [],
				"action": "S"
			},
			{
				"discount": 0.00,
				"name": "PRODUCTO IVA 21%",
				"qty": 1,
				"sku": "125623",
				"tax": 21.00,
				"taxAmount": 21.00,
				"internalTax": 0.00,
				"totalPrice": 100.00,
				"unitPrice": 100.00,
				"itemInfo": [],
				"action": "S"
			},
			{
				"discount": 0.00,
				"name": "PRODUCTO IVA 10.5%",
				"qty": 1,
				"sku": "12566",
				"tax": 10.50,
				"taxAmount": 10.50,
				"internalTax": 0.00,
				"totalPrice": 100.00,
				"unitPrice": 100.00,
				"itemInfo": [],
				"action": "S"
			}
		],
		"nonTaxedAmount": 0.00,
		"paymentDueDate": "2020-10-27T16:20:28.612-0300",
		"amountOtherTaxes": 30.40,
		"amountIVA": 73.50,
		"exemptAmount": 0.00,
		"relatedOtherTaxes": [
			{
				"aliquot": 8.00,
				"baseAmount": 400.00,
				"code": 1,
				"name": "IIBB BA",
				"amount": 30.40
			}
		],
		"paymentMethods": [
			{
				"code": "CASH",
				"name": "EFECTIVO",
				"paymentMethodInfo": [
					{}
				],
				"surcharge": 0,
				"amount": 503.90
			}
		],
		"relatedTaxes": [
			{
				"amount": 63.00,
				"baseAmount": 300.00,
				"code": 5,
				"name": "IVA 21,00"
			},
			{
				"amount": 10.50,
				"baseAmount": 100.00,
				"code": 4,
				"name": "IVA 10,50"
			}
		],
		"optional": [],
		"saleCondition": "CONTADO",
		"sendVoucher": true,
		"subTotalAmount": 400.00,
		"taxedAmount": 400.00,
		"totalAmount": 503.90
	}
}

Factura A a RI - 2 ítems - Impuesto Interno - Percepción IIBB - 1 medio de pago


{
  "requestCredential": {
    "companyCode": "napse",
    "terminalCode": "12",
    "storeCode": "1"
  },
  "customer": {
    "billingEmail": "carlaescalera@gmail.com",
    "businessName": "Garbarino",
    "city": "Olivos",
    "state": "BUENOS AIRES",
    "documentType": 80,
    "fiscalAddress": "Monroe 1234",		"identificationNumber": 30540088213,
    "personalEmail": "carla.escalera@gmail.com",
    "postalCode": "1638",
    "sendVoucher": true,
    "taxCategory": 2
  },
  "fiscalDocument": {
    "conceptCode": 1,
    "currency": "PES",
    "currencyChange": 1.000000,
    "internalId": "244",
    "ticketDiscount": 0.00,
    "discountAmount": 0.00,
    "businessDatePeriod": "2020-10-06T00:00:00.000-0300",
    "documentInfo": [
      {
        "key": "DATOS DE LA OPERACIÓN",
        "value": "N° TERMINAL 12 N° TRANSACCIÓN 244 TIENDA 1"
      },
      {
        "key": "CANTIDAD DE ARTÍCULOS",
        "value": "2"
      },
      {
        "key": "OPERADOR",
        "value": "Guillermo Frias"
      }
    ],
    "invoiceDate": "2020-10-28T09:55:35.984-0300",
    "invoiceType": 1,
    "items": [
      {
        "discount": 0.00,
        "name": "PRODUCTO IVA 21% CON IMP. INT.",
        "qty": 1,
        "sku": "25896",
        "tax": 21.00,
        "taxAmount": 21.87,
        "internalTax": 20.00,
        "totalPrice": 104.13,
        "unitPrice": 104.13,
        "itemInfo": [
          {
            "key": "_",
            "value": "INTIVA21    ITC: 20,00"
          }
        ],
        "action": "S"
      },
      {
        "discount": 0.00,
        "name": "Fanta",
        "qty": 1,
        "sku": "2356",
        "tax": 21.00,
        "taxAmount": 10.42,
        "internalTax": 4.96,
        "totalPrice": 49.62,
        "unitPrice": 49.62,
        "itemInfo": [],
        "action": "S"
      }
    ],
    "nonTaxedAmount": 0.00,
    "paymentDueDate": "2020-10-28T09:55:35.984-0300",
    "amountOtherTaxes": 37.26,
    "amountIVA": 32.29,
    "exemptAmount": 0.00,
    "relatedOtherTaxes": [
      {
        "aliquot": 16.23,
        "baseAmount": 153.75,
        "code": 4,
        "name": "Impuestos Internos",
        "amount": 24.96
      },
      {
        "aliquot": 8.00,
        "baseAmount": 153.75,
        "code": 1,
        "name": "IIBB BA",
        "amount": 12.30
      }
    ],
    "paymentMethods": [
      {
        "code": "Peso",
        "name": "Cash",
        "paymentMethodInfo": [
          {
          }
        ],
        "surcharge": 0.00,
        "amount": 223.30
      }
    ],
    "relatedTaxes": [
      {
        "amount": 32.29,
        "baseAmount": 153.75,
        "code": 5,
        "name": "IVA 21.00"
      }
    ],
    "optional": [],
    "saleCondition": "CONTADO",
    "sendVoucher": true,
    "subTotalAmount": 153.75,
    "taxedAmount": 153.75,
    "totalAmount": 223.30
  }
}

Factura A a RI - 2 ítems - Percepción IVA - Beneficios - 1 medio de pago


{
  "requestCredential": {
    "companyCode": "napse",
    "terminalCode": "12",
    "storeCode": "1"
  },
  "customer": {
    "billingEmail": "carlaescalera@gmail.com",
    "businessName": "Garbarino",
    "city": "Olivos",
    "state": "BUENOS AIRES",
    "documentType": 80,
    "fiscalAddress": "Monroe 1234",		"identificationNumber": 30540088213,
    "personalEmail": "carla.escalera@gmail.com",
    "postalCode": "1638",
    "sendVoucher": true,
    "taxCategory": 2
  },
  "fiscalDocument": {
    "conceptCode": 1,
    "currency": "PES",
    "currencyChange": 1.000000,
    "internalId": "246",
    "ticketDiscount": 0.00,
    "discountAmount": 0.00,
    "businessDatePeriod": "2020-10-06T00:00:00.000-0300",
    "documentInfo": [
      {
        "key": "DATOS DE LA OPERACIÓN",
        "value": "N° TERMINAL 12 N° TRANSACCIÓN 246 TIENDA 1"
      },
      {
        "key": "CANTIDAD DE ARTÍCULOS",
        "value": "2"
      },
      {
        "key": "OPERADOR",
        "value": "Guillermo Frias"
      }
    ],
    "invoiceDate": "2020-10-28T10:54:55.309-0300",
    "invoiceType": 1,
    "items": [
      {
        "discount": 0.00,
        "name": "PlayStation 4",
        "qty": 1,
        "sku": "111",
        "tax": 21.00,
        "taxAmount": 1388.43,
        "internalTax": 0.00,
        "totalPrice": 6611.57,
        "unitPrice": 6611.57,
        "itemInfo": [],
        "action": "S"
      },
      {
        "discount": 0.00,
        "name": "Chomba 1",
        "qty": 1,
        "sku": "215",
        "tax": 21.00,
        "taxAmount": 121.49,
        "internalTax": 0.00,
        "totalPrice": 578.51,
        "unitPrice": 578.51,
        "itemInfo": [],
        "action": "S"
      }
    ],
    "nonTaxedAmount": 0.00,
    "paymentDueDate": "2020-10-28T10:54:55.309-0300",
    "amountOtherTaxes": 575.21,
    "amountIVA": 1509.92,
    "exemptAmount": 0.00,
    "relatedOtherTaxes": [
      {
        "aliquot": 8.00,
        "baseAmount": 7190.08,
        "code": 1,
        "name": "Percepción IVA",
        "amount": 575.21
      }
    ],
    "paymentMethods": [
      {
        "code": "Peso",
        "name": "Cash",
        "paymentMethodInfo": [
          {
          }
        ],
        "surcharge": 0.00,
        "amount": 9275.21
      }
    ],
    "relatedTaxes": [
      {
        "amount": 1509.92,
        "baseAmount": 7190.08,
        "code": 5,
        "name": "IVA 21.00"
      }
    ],
    "optional": [],
    "saleCondition": "Contado",
    "sendVoucher": true,
    "subTotalAmount": 7190.08,
    "taxedAmount": 7190.08,
    "totalAmount": 9275.21,
    "benefits": [
      {
        "code": "5f8de7f3fe713f1178e092e3",
        "name": "Emite cupon impreso de descuento llevando una Play",
        "benefitType": "PRINTED",
        "couponCode": "1010010126477"
      }
    ]
  }
}

Factura A a RI con 4 ítems (3 IVA 21% y 1 IVA EXENTO) - 1 percepción IIBB  - Importe no gravado - 1 medio de pago


{
	"requestCredential": {
		"companyCode": "napse",
		"terminalCode": "40",
		"storeCode": "1"
	},
	"customer": {
		"billingEmail": "NOEXISTE@virus.china",
		"businessName": "ARCOS DORADOS",
		"city": "A. Alsina",
		"state": "BUENOS AIRES",
		"documentType": 80,
		"fiscalAddress": "calle 1",
		"identificationNumber": "30610252334",
		"personalEmail": "NOEXISTE@virus.cn",
		"sendVoucher": true,
		"taxCategory": 2
	},
	"fiscalDocument": {
		"conceptCode": 1,
		"currency": "PES",
		"currencyChange": 1.000000,
		"internalId": "42",
		"ticketDiscount": 0.00,
		"discountAmount": 0.00,
		"businessDatePeriod": "2020-10-08T00:00:00.000-0300",
		"documentInfo": [
			{
				"key": "DATOS DE LA OPERACIÓN",
				"value": "N° TERMINAL 40 N° TRANSACCIÓN 42 TIENDA 1"
			},
			{
				"key": "CANTIDAD DE ARTÍCULOS",
				"value": "4"
			},
			{
				"key": "OPERADOR",
				"value": "ale lucero"
			}
		],
		"invoiceDate": "2020-10-27T16:20:28.612-0300",
		"invoiceType": 1,
		"items": [
			{
				"discount": 0.00,
				"name": "PRODUCTO IVA 21%",
				"qty": 1,
				"sku": "12568",
				"tax": 21.00,
				"taxAmount": 21.00,
				"internalTax": 0.00,
				"totalPrice": 100.00,
				"unitPrice": 100.00,
				"itemInfo": [],
				"action": "S"
			},
			{
				"discount": 0.00,
				"name": "PRODUCTO IVA 21%",
				"qty": 1,
				"sku": "12547",
				"tax": 21.00,
				"taxAmount": 21.00,
				"internalTax": 0.00,
				"totalPrice": 100.00,
				"unitPrice": 100.00,
				"itemInfo": [],
				"action": "S"
			},
			{
				"discount": 0.00,
				"name": "PRODUCTO IVA 21%",
				"qty": 1,
				"sku": "5896",
				"tax": 21.00,
				"taxAmount": 21.00,
				"internalTax": 0.00,
				"totalPrice": 100.00,
				"unitPrice": 100.00,
				"itemInfo": [],
				"action": "S"
			},
			{
				"discount": 0.00,
				"name": "PRODUCTO IVA EXENTO",
				"qty": 1,
				"sku": "125896",
				"tax": 0.00,
				"taxAmount": 0.00,
				"internalTax": 0.00,
				"totalPrice": 100.00,
				"unitPrice": 100.00,
				"itemInfo": [],
				"action": "S"
			}
		],
		"nonTaxedAmount": 25.00,
		"paymentDueDate": "2020-10-27T16:20:28.612-0300",
		"amountOtherTaxes": 30.40,
		"amountIVA": 63.00,
		"exemptAmount": 100.00,
		"relatedOtherTaxes": [
			{
				"aliquot": 8.00,
				"baseAmount": 400.00,
				"code": 1,
				"name": "IIBB BA",
				"amount": 30.40
			}
		],
		"paymentMethods": [
			{
				"code": "CASH",
				"name": "EFECTIVO",
				"paymentMethodInfo": [
					{}
				],
				"surcharge": 0.00,
				"amount": 518.40
			}
		],
		"relatedTaxes": [
			{
				"amount": 63.00,
				"baseAmount": 300.00,
				"code": 5,
				"name": "IVA 21,00"
			}
		],
		"optional": [],
		"saleCondition": "CONTADO",
		"sendVoucher": true,
		"subTotalAmount": 400.00,
		"taxedAmount": 300.00,
		"totalAmount": 518.40
	}
}


Factura B a Consumidor Final (nominado) - 1 ítem - 1 medio de pago


{
"requestCredential":{
	"companyCode":"napse",
	"terminalCode":"12",
	"storeCode":"1"
	},
"customer":{
	"billingEmail":"guillermo.frias@napse.global",
	"businessName":"Frias Guillermo",
	"city":"Vicente Lopez",
	"state":"BUENOS AIRES",
	"documentType":96,
	"fiscalAddress":"Laprida 3900",
	"identificationNumber":"27218607",
	"personalEmail":"gfrias@gmail.com",
	"postalCode":"1603",
	"sendVoucher":true,
	"taxCategory":3
	},
"fiscalDocument":{
	"conceptCode":1,
	"currency":"PES",
	"currencyChange":1.000000,
	"internalId":"237",
	"ticketDiscount":0.00,
	"discountAmount":0.00,
	"businessDatePeriod":"2020-10-06T00:00:00.000-0300",
	"documentInfo":[
		{
			"key":"DATOS DE LA OPERACIÓN",
			"value":"N° TERMINAL 12 N° TRANSACCIÓN 237 TIENDA 1"
		},
		{
			"key":"CANTIDAD DE ARTÍCULOS",
			"value":"1"
		},
		{
			"key":"OPERADOR",
			"value":"Guillermo Frias"
		}
	],
	"invoiceDate":"2020-10-27T16:59:05.178-0300",
	"invoiceType":6,
	"items":[
	{
		"discount":0.00,
		"name":"Chomba 1",
		"qty":1,
		"sku":"215",
		"tax":21.00,
		"taxAmount":121.49,
		"internalTax":0.00,
		"totalPrice":700.00,
		"unitPrice":700.00,
		"itemInfo":[],
		"action":"S"
	}
	],
	"nonTaxedAmount":0.00,
	"paymentDueDate":"2020-10-27T16:59:05.178-0300",
	"amountOtherTaxes":0.00,
	"amountIVA":121.49,
	"exemptAmount":0.00,
	"paymentMethods":[
	{
		"code":"Mon",
		"name":"Monedero",
		"paymentMethodInfo":[
		{
			"key":"N° TARJETA",
			"value":"2031000000004"
		}
		],
		"surcharge":0,
		"amount":700.00
		}
		],
	"relatedTaxes":[
	{
		"amount":121.49,
		"baseAmount":578.51,
		"code":5,
		"name":"IVA 21.00"
	}
	],
	"optional":[],
	"saleCondition":"CONTADO",
	"sendVoucher":true,
	"subTotalAmount":700.00,
	"taxedAmount":578.51,
	"totalAmount":700.00
	}
	}


Factura B a Consumidor Final (sin nominar) - 1 ítem - 1 medio de pago


{
	"requestCredential": {
		"companyCode": "napse",
		"terminalCode": "12",
		"storeCode": "1"
	},
	"customer": {
		"documentType": 99,
		"identificationNumber": "0",
		"taxCategory": 3
	},
	"fiscalDocument": {
		"conceptCode": 1,
		"currency": "PES",
		"currencyChange": 1.000000,
		"internalId": "218",
		"ticketDiscount": 0.00,
		"discountAmount": 0.00,
		"businessDatePeriod": "2020-10-06T00:00:00.000-0300",
		"documentInfo": [
			{
				"key": "DATOS DE LA OPERACIÓN",
				"value": "N° TERMINAL 12 N° TRANSACCIÓN 218 TIENDA 1"
			},
			{
				"key": "CANTIDAD DE ARTÍCULOS",
				"value": "1"
			},
			{
				"key": "OPERADOR",
				"value": "Guillermo Frias"
			}
		],
		"invoiceDate": "2020-10-26T16:54:19.002-0300",
		"invoiceType": 6,
		"items": [
			{
				"discount": 0.00,
				"name": "Chomba 1",
				"qty": 1,
				"sku": "215",
				"tax": 21.00,
				"taxAmount": 121.49,
				"internalTax": 0.00,
				"totalPrice": 700.00,
				"unitPrice": 700.00,
				"itemInfo": [],
				"action": "S"
			}
		],
		"nonTaxedAmount": 0.00,
		"paymentDueDate": "2020-10-26T16:54:19.002-0300",
		"amountOtherTaxes": 0.00,
		"amountIVA": 121.49,
		"exemptAmount": 0.00,
		"paymentMethods": [
			{
				"code": "Peso",
				"name": "Cash",
				"paymentMethodInfo": [
					{}
				],
				"surcharge": 0.00,
				"amount": 700.00
			}
		],
		"relatedTaxes": [
			{
				"amount": 121.49,
				"baseAmount": 578.51,
				"code": 5,
				"name": "IVA 21.00"
			}
		],
		"optional": [],
		"saleCondition": "CONTADO",
		"sendVoucher": true,
		"subTotalAmount": 700.00,
		"taxedAmount": 578.51,
		"totalAmount": 700.00
	}
}


Factura B a Consumidor Final (nominado) - 3 items - 2 medios de pago


{
	"requestCredential": {
		"companyCode": "napse",
		"terminalCode": "12",
		"storeCode": "1"
	},
	"customer": {
		"billingEmail": "guillermo.frias@napse.global",
		"businessName": "Frias Guillermo",
		"city": "Vicente Lopez",
		"state": "BUENOS AIRES",
		"documentType": 96,
		"fiscalAddress": "Laprida 3900",
		"identificationNumber": "27218607",
		"personalEmail": "guillermo.frias@napse.global",
		"postalCode": "1603",
		"sendVoucher": true,
		"taxCategory": 3
	},
	"fiscalDocument": {
		"conceptCode": 1,
		"currency": "PES",
		"currencyChange": 1.000000,
		"internalId": "219",
		"ticketDiscount": 0.00,
		"discountAmount": 0.00,
		"businessDatePeriod": "2020-10-06T00:00:00.000-0300",
		"documentInfo": [
			{
				"key": "DATOS DE LA OPERACIO",
				"value": "N° TERMINAL 12 219 TIENDA 1"
			},
			{
				"key": "CANTIDAD DE ARTICULOS",
				"value": "3"
			},
			{
				"key": "OPERADOR",
				"value": "Guillermo Frias"
			}
		],
		"invoiceDate": "2020-10-26T17:06:45.091-0300",
		"invoiceType": 6,
		"items": [
			{
				"discount": 0.00,
				"name": "Chomba 1",
				"qty": 1,
				"sku": "215",
				"tax": 21.00,
				"taxAmount": 121.49,
				"internalTax": 0.00,
				"totalPrice": 700.00,
				"unitPrice": 700.00,
				"itemInfo": [],
				"action": "S"
			},
			{
				"discount": 0.00,
				"name": "Nintendo Switch",
				"qty": 1,
				"sku": "113",
				"tax": 21.00,
				"taxAmount": 2308.26,
				"internalTax": 0.00,
				"totalPrice": 13300.00,
				"unitPrice": 13300.00,
				"itemInfo": [],
				"action": "S"
			},
			{
				"discount": 0.00,
				"name": "PlayStation 4",
				"qty": 1,
				"sku": "11188",
				"tax": 21.00,
				"taxAmount": 1388.43,
				"internalTax": 0.00,
				"totalPrice": 8000.00,
				"unitPrice": 8000.00,
				"itemInfo": [],
				"action": "S"
			}
		],
		"nonTaxedAmount": 0.00,
		"paymentDueDate": "2020-10-26T17:06:45.091-0300",
		"amountOtherTaxes": 0.00,
		"amountIVA": 3818.18,
		"exemptAmount": 0.00,
		"paymentMethods": [
			{
				"code": "Peso",
				"name": "Cash",
				"paymentMethodInfo": [
					{}
				],
				"surcharge": 0.00,
				"amount": 10.00
			},
			{
				"code": "Dllr",
				"name": "Dollar",
				"paymentMethodInfo": [
					{
						"key": "USD 1364.99 / COTIZACIN",
						"value": "16.1100"
					}
				],
				"surcharge": 0.00,
				"amount": 21989.99
			},
			{
				"code": "Peso",
				"name": "Cash",
				"paymentMethodInfo": [
					{}
				],
				"surcharge": 0.00,
				"amount": 0.01
			}
		],
		"relatedTaxes": [
			{
				"amount": 3818.18,
				"baseAmount": 18181.82,
				"code": 5,
				"name": "IVA 21.00"
			}
		],
		"optional": [],
		"saleCondition": "CONTADO",
		"sendVoucher": true,
		"subTotalAmount": 22000.00,
		"taxedAmount": 18181.82,
		"totalAmount": 22000.00
	}
}


Factura B a Monotributista - 1 ítem - Impuestos internos


{
  "requestCredential": {
    "companyCode": "napse",
    "terminalCode": "12",
    "storeCode": "1"
  },
  "customer": {
    "billingEmail": "mono@gmail",
    "businessName": "Monotributista",
    "city": "20 De Febrero",
    "state": "SALTA",
    "documentType": 80,
    "fiscalAddress": "Av Maipu 1900",
    "identificationNumber": "27263649163",
    "personalEmail": "Contacto@gmai.com",
    "sendVoucher": true,
    "taxCategory": 1
  },
  "fiscalDocument": {
    "conceptCode": 1,
    "currency": "PES",
    "currencyChange": 1.000000,
    "internalId": "242",
    "ticketDiscount": 0.00,
    "discountAmount": 0.00,
    "businessDatePeriod": "2020-10-06T00:00:00.000-0300",
    "documentInfo": [
      {
        "key": "DATOS DE LA OPERACIÓN",
        "value": "N° TERMINAL 12 N° TRANSACCIÓN 242 TIENDA 1"
      },
      {
        "key": "CANTIDAD DE ARTÍCULOS",
        "value": "1"
      },
      {
        "key": "OPERADOR",
        "value": "Guillermo Frias"
      }
    ],
    "invoiceDate": "2020-10-28T09:36:09.429-0300",
    "invoiceType": 6,
    "items": [
      {
        "discount": 0.00,
        "name": "Fanta",
        "qty": 1,
        "sku": "321",
        "tax": 21.00,
        "taxAmount": 6.18,
        "internalTax": 29.41,
        "totalPrice": 65.00,
        "unitPrice": 65.00,
        "itemInfo": [],
        "action": "S"
      }
    ],
    "nonTaxedAmount": 0.00,
    "paymentDueDate": "2020-10-28T09:36:09.429-0300",
    "amountOtherTaxes": 29.41,
    "amountIVA": 6.18,
    "exemptAmount": 0.00,
    "relatedOtherTaxes": [
      {
        "aliquot": 100.00,
        "baseAmount": 29.41,
        "code": 4,
        "name": "Impuestos Internos",
        "amount": 29.41
      }
    ],
    "paymentMethods": [
      {
        "code": "Peso",
        "name": "Cash",
        "paymentMethodInfo": [
          {
          }
        ],
        "surcharge": 0.00,
        "amount": 65.00
      }
    ],
    "relatedTaxes": [
      {
        "amount": 6.18,
        "baseAmount": 29.41,
        "code": 5,
        "name": "IVA 21.00"
      }
    ],
    "optional": [],
    "saleCondition": "CONTADO",
    "sendVoucher": true,
    "subTotalAmount": 65.00,
    "taxedAmount": 29.41,
    "totalAmount": 65.00
  }
}

Factura B a Exento - 2 ítem (una venta y devolución) - 1 medio de pago


{
  "requestCredential": {
    "companyCode": "napse",
    "terminalCode": "12",
    "storeCode": "1"
  },
  "customer": {
    "billingEmail": "excento@napse.global",
    "businessName": "Cliente 2 IvaExcento2",
    "city": "30 De Agosto",
    "state": "BUENOS AIRES",
    "documentType": 80,
    "fiscalAddress": "Bolivia 2912",
    "identificationNumber": "33303132339",
    "personalEmail": "excento@napse.global",
    "postalCode": "1603",
    "sendVoucher": true,
    "taxCategory": 4
  },
  "fiscalDocument": {
    "conceptCode": 1,
    "currency": "PES",
    "currencyChange": 1.000000,
    "internalId": "263",
    "ticketDiscount": 0.00,
    "discountAmount": 0.00,
    "businessDatePeriod": "2020-10-06T00:00:00.000-0300",
    "documentInfo": [
      {
        "key": "DATOS DE LA OPERACIÓN",
        "value": "N° TERMINAL 12 N° TRANSACCIÓN 263 TIENDA 1"
      },
      {
        "key": "CANTIDAD DE ARTÍCULOS",
        "value": "2"
      },
      {
        "key": "OPERADOR",
        "value": "Guillermo Frias"
      }
    ],
    "invoiceDate": "2020-10-28T16:27:34.696-0300",
    "invoiceType": 6,
    "items": [
      {
        "discount": 0.00,
        "name": "Chomba 1",
        "qty": 1,
        "sku": "512",
        "tax": 21.00,
        "taxAmount": 121.49,
        "internalTax": 0.00,
        "totalPrice": 700.00,
        "unitPrice": 700.00,
        "itemInfo": [],
        "action": "R"
      },
      {
        "discount": 0.00,
        "name": "PlayStation 4",
        "qty": 1,
        "sku": "4556",
        "tax": 21.00,
        "taxAmount": 1388.43,
        "internalTax": 0.00,
        "totalPrice": 8000.00,
        "unitPrice": 8000.00,
        "itemInfo": [],
        "action": "S"
      }
    ],
    "nonTaxedAmount": 0.00,
    "paymentDueDate": "2020-10-28T16:27:34.696-0300",
    "amountOtherTaxes": 0.00,
    "amountIVA": 1266.94,
    "exemptAmount": 0.00,
    "paymentMethods": [
      {
        "code": "Peso",
        "name": "Cash",
        "paymentMethodInfo": [
          {
          }
        ],
        "surcharge": 0.00,
        "amount": 7300.00
      }
    ],
    "relatedTaxes": [
      {
        "amount": 1266.94,
        "baseAmount": 6033.06,
        "code": 5,
        "name": "IVA 21.00"
      }
    ],
    "optional": [],
    "saleCondition": "CONTADO",
    "sendVoucher": true,
    "subTotalAmount": 7300.00,
    "taxedAmount": 6033.06,
    "totalAmount": 7300.00
  }
}


Factura B a Exento - 2 ítems (21% y 10.5%) - Descuento a nivel ítem - 1 medio de pago


{
	"requestCredential": {
		"companyCode": "napse",
		"terminalCode": "40",
		"storeCode": "1"
	},
	"customer": {
		"billingEmail": "exento@exento.com.ar",
		"businessName": "Cliente exento",
		"city": "A. Alsina",
		"state": "BUENOS AIRES",
		"documentType": 86,
		"fiscalAddress": "calle 1",
		"identificationNumber": "33610252334",
		"personalEmail": "exento@exento.com.ar",
		"sendVoucher": true,
		"taxCategory": 4
	},
	"fiscalDocument": {
		"conceptCode": 1,
		"currency": "PES",
		"currencyChange": 1.000000,
		"internalId": "42",
		"ticketDiscount": 10.00,
		"discountAmount": 10.00,
		"businessDatePeriod": "2020-10-08T00:00:00.000-0300",
		"documentInfo": [
			{
				"key": "DATOS DE LA OPERACIÓN",
				"value": "N° TERMINAL 40 N° TRANSACCIÓN 42 TIENDA 1"
			},
			{
				"key": "CANTIDAD DE ARTÍCULOS",
				"value": "4"
			},
			{
				"key": "OPERADOR",
				"value": "ale lucero"
			}
		],
		"invoiceDate": "2020-10-27T16:20:28.612-0300",
		"invoiceType": 6,
		"items": [
			{
				"discount": 10.00,
				"name": "PRODUCTO IVA 21%",
				"qty": 1,
				"sku": "12589",
				"tax": 21.00,
				"taxAmount": 21.00,
				"internalTax": 0.00,
				"totalPrice": 110.00,
				"unitPrice": 110.00,
				"itemInfo": [],
				"action": "S",
				"promotions": 
				[
					{
						"code": "DI",
						"name": "Descuento Producto",
						"amount": 10.00,
						"percent": 0.00,
						"taxAmount": 2.10,
						"internalTax": 0.00,
						"scope": "I"
					}
				]
			},
			{
				"discount": 0.00,
				"name": "PRODUCTO IVA 10.5%",
				"qty": 1,
				"sku": "589665",
				"tax": 10.50,
				"taxAmount": 10.50,
				"internalTax": 0.00,
				"totalPrice": 100.00,
				"unitPrice": 100.00,
				"itemInfo": [],
				"action": "S"
			}
		],
		"nonTaxedAmount": 0.00,
		"paymentDueDate": "2020-10-27T16:20:28.612-0300",
		"amountOtherTaxes": 0.00,
		"amountIVA": 31.50,
		"exemptAmount": 0.00,
		"relatedOtherTaxes": [],
		"paymentMethods": [
			{
				"code": "CASH",
				"name": "EFECTIVO",
				"paymentMethodInfo": [
					{}
				],
				"surcharge": 0.00,
				"amount": 231.50
			}
		],
		"relatedTaxes": [
			{
				"amount": 21.00,
				"baseAmount": 100.00,
				"code": 5,
				"name": "IVA 21,00"
			},
			{
				"amount": 10.50,
				"baseAmount": 100.00,
				"code": 4,
				"name": "IVA 10,50"
			}
		],
		"optional": [],
		"saleCondition": "CONTADO",
		"sendVoucher": true,
		"subTotalAmount": 210.00,
		"taxedAmount": 200.00,
		"totalAmount": 231.50
	}
}

Nota de crédito A con comprobante asociado a RI - 4 ítems - Percepción de IIBB - 2 medios de pago


{
	"requestCredential": {
		"companyCode": "napse",
		"terminalCode": "12",
		"storeCode": "1"
	},
	"customer": {
		"billingEmail": "carlaescalera@gmail.com",
		"businessName": "Garbarino",
		"city": "Olivos",
		"state": "BUENOS AIRES",
		"documentType": 80,
		"fiscalAddress": "Monroe 1234",		"identificationNumber": 30540088213,
		"personalEmail": "carla.escalera@gmail.com",
		"postalCode": "1638",
		"sendVoucher": true,
		"taxCategory": 2
	},
	"fiscalDocument": {
		"conceptCode": 1,
		"currency": "PES",
		"currencyChange": 1.000000,
		"internalId": "223",
		"ticketDiscount": 0.00,
		"discountAmount": 0.00,
		"businessDatePeriod": "2020-10-06T00:00:00.000-0300",
		"documentInfo": [
			{
				"key": "DATOS DE LA OPERACIÓN",
				"value": "N° TERMINAL 12 N° TRANSACCIÓN 223 TIENDA 1"
			},
			{
				"key": "CANTIDAD DE ARTÍCULOS",
				"value": "4"
			},
			{
				"key": "OPERADOR",
				"value": "Guillermo Frias"
			}
		],
		"invoiceDate": "2020-10-26T17:42:27.027-0300",
		"invoiceType": 3,
		"items": [
			{
				"discount": 0.00,
				"name": "PlayStation 4",
				"qty": 1,
				"sku": "11199",
				"tax": 21.00,
				"taxAmount": 1388.43,
				"internalTax": 0.00,
				"totalPrice": 6611.57,
				"unitPrice": 6611.57,
				"itemInfo": [],
				"action": "S"
			},
			{
				"discount": 0.00,
				"name": "Chomba 1",
				"qty": 1,
				"sku": "258",
				"tax": 21.00,
				"taxAmount": 121.49,
				"internalTax": 0.00,
				"totalPrice": 578.51,
				"unitPrice": 578.51,
				"itemInfo": [],
				"action": "S"
			},
			{
				"discount": 0.00,
				"name": "Coca Cola",
				"qty": 1,
				"sku": "5896",
				"tax": 21.00,
				"taxAmount": 12.15,
				"internalTax": 0.00,
				"totalPrice": 57.85,
				"unitPrice": 57.85,
				"itemInfo": [],
				"action": "S"
			},
			{
				"discount": 0.00,
				"name": "PlayStation 4",
				"qty": 1,
				"sku": "11188",
				"tax": 21.00,
				"taxAmount": 1388.43,
				"internalTax": 0.00,
				"totalPrice": 6611.57,
				"unitPrice": 6611.57,
				"itemInfo": [],
				"action": "S"
			}
		],
		"nonTaxedAmount": 0.00,
		"paymentDueDate": "2020-10-26T17:42:27.027-0300",
		"amountOtherTaxes": 1108.76,
		"amountIVA": 2910.50,
		"exemptAmount": 0.00,
		"relatedInvoices": [
			{
				"invoiceNumber": "00002586",
				"invoiceType": 1,
				"pointOfSale": "00014",
				"invoiceDate": "2020-10-26T17:15:34.000-0300"
			}
		],
		"relatedOtherTaxes": [
			{
				"aliquot": 8.00,
				"baseAmount": 13859.50,
				"code": 1,
				"name": "IIBB BA",
				"amount": 1108.76
			}
		],
		"paymentMethods": [
			{
				"code": "Dllr",
				"name": "Dollar",
				"paymentMethodInfo": [
					{
						"key": "USD 500.00 / COTIZACIÓN",
						"value": "16.1100"
					}
				],
				"surcharge": 0.00,
				"amount": 8055.00
			},
			{
				"code": "Peso",
				"name": "Cash",
				"paymentMethodInfo": [
					{}
				],
				"surcharge": 0.00,
				"amount": 9823.76
			}
		],
		"relatedTaxes": [
			{
				"amount": 2910.50,
				"baseAmount": 13859.50,
				"code": 5,
				"name": "IVA 21.00"
			}
		],
		"optional": [],
		"saleCondition": "CONTADO",
		"sendVoucher": true,
		"subTotalAmount": 13859.50,
		"taxedAmount": 13859.50,
		"totalAmount": 17878.76
	}
}


Nota de crédito A con periodo asociado a RI - 4 ítems - Percepción de IIBB - 2 medios de pago


{
	"requestCredential": {
		"companyCode": "napse",
		"terminalCode": "12",
		"storeCode": "1"
	},
	"customer": {
		"billingEmail": "carlaescalera@gmail.com",
		"businessName": "Garbarino",
		"city": "Olivos",
		"state": "BUENOS AIRES",
		"documentType": 80,
		"fiscalAddress": "Monroe 1234",		
        "identificationNumber": 30540088213,
		"personalEmail": "carla.escalera@gmail.com",
		"postalCode": "1638",
		"sendVoucher": true,
		"taxCategory": 2
	},
	"fiscalDocument": {
		"conceptCode": 1,
		"currency": "PES",
		"currencyChange": 1.000000,
		"internalId": "223",
		"ticketDiscount": 0.00,
		"discountAmount": 0.00,
		"businessDatePeriod": "2020-10-06T00:00:00.000-0300",
		"documentInfo": [
			{
				"key": "DATOS DE LA OPERACIÓN",
				"value": "N° TERMINAL 12 N° TRANSACCIÓN 223 TIENDA 1"
			},
			{
				"key": "CANTIDAD DE ARTÍCULOS",
				"value": "4"
			},
			{
				"key": "OPERADOR",
				"value": "Guillermo Frias"
			}
		],
		"invoiceDate": "2020-10-26T17:42:27.027-0300",
		"invoiceType": 3,
		"items": [
			{
				"discount": 0.00,
				"name": "PlayStation 4",
				"qty": 1,
				"sku": "1456",
				"tax": 21.00,
				"taxAmount": 1388.43,
				"internalTax": 0.00,
				"totalPrice": 6611.57,
				"unitPrice": 6611.57,
				"itemInfo": [],
				"action": "S"
			},
			{
				"discount": 0.00,
				"name": "Chomba 1",
				"qty": 1,
				"sku": "215",
				"tax": 21.00,
				"taxAmount": 121.49,
				"internalTax": 0.00,
				"totalPrice": 578.51,
				"unitPrice": 578.51,
				"itemInfo": [],
				"action": "S"
			},
			{
				"discount": 0.00,
				"name": "Coca Cola",
				"qty": 1,
				"sku": "315",
				"tax": 21.00,
				"taxAmount": 12.15,
				"internalTax": 0.00,
				"totalPrice": 57.85,
				"unitPrice": 57.85,
				"itemInfo": [],
				"action": "S"
			},
			{
				"discount": 0.00,
				"name": "PlayStation 4",
				"qty": 1,
				"sku": "1111",
				"tax": 21.00,
				"taxAmount": 1388.43,
				"internalTax": 0.00,
				"totalPrice": 6611.57,
				"unitPrice": 6611.57,
				"itemInfo": [],
				"action": "S"
			}
		],
		"nonTaxedAmount": 0.00,
		"paymentDueDate": "2020-10-26T17:42:27.027-0300",
		"amountOtherTaxes": 1108.76,
		"amountIVA": 2910.50,
		"exemptAmount": 0.00,
		"relatedInvoicesPeriod": {
				"startDate": "2019-10-29",
				"endDate": "2019-10-29"
			},
		"relatedOtherTaxes": [
			{
				"aliquot": 8.00,
				"baseAmount": 13859.50,
				"code": 1,
				"name": "IIBB BA",
				"amount": 1108.76
			}
		],
		"paymentMethods": [
			{
				"code": "Dllr",
				"name": "Dollar",
				"paymentMethodInfo": [
					{
						"key": "USD 500.00 / COTIZACIÓN",
						"value": "16.1100"
					}
				],
				"surcharge": 0.00,
				"amount": 8055.00
			},
			{
				"code": "Peso",
				"name": "Cash",
				"paymentMethodInfo": [
					{}
				],
				"surcharge": 0.00,
				"amount": 9823.76
			}
		],
		"relatedTaxes": [
			{
				"amount": 2910.50,
				"baseAmount": 13859.50,
				"code": 5,
				"name": "IVA 21.00"
			}
		],
		"optional": [],
		"saleCondition": "CONTADO",
		"sendVoucher": true,
		"subTotalAmount": 13859.50,
		"taxedAmount": 13859.50,
		"totalAmount": 17878.76
	}
}


Nota de débito A con comprobante asociado a RI con 4 ítems (3 IVA 21% y 1 IVA 10,5%) - 1 percepción IIBB  - 1 medio de pago


{
	"requestCredential": {
		"companyCode": "napse",
		"terminalCode": "40",
		"storeCode": "1"
	},
	"customer": {
		"billingEmail": "NOEXISTE@virus.china",
		"businessName": "ARCOS DORADOS",
		"city": "A. Alsina",
		"state": "BUENOS AIRES",
		"documentType": 80,
		"fiscalAddress": "calle 1",
		"identificationNumber": "30610252334",
		"personalEmail": "NOEXISTE@virus.cn",
		"sendVoucher": true,
		"taxCategory": 2
	},
	"fiscalDocument": {
		"conceptCode": 1,
		"currency": "PES",
		"currencyChange": 1.000000,
		"internalId": "42",
		"ticketDiscount": 0.00,
		"discountAmount": 0.00,
		"businessDatePeriod": "2020-10-08T00:00:00.000-0300",
		"documentInfo": [
			{
				"key": "DATOS DE LA OPERACIÓN",
				"value": "N° TERMINAL 40 N° TRANSACCIÓN 42 TIENDA 1"
			},
			{
				"key": "CANTIDAD DE ARTÍCULOS",
				"value": "4"
			},
			{
				"key": "OPERADOR",
				"value": "ale lucero"
			}
		],
		"invoiceDate": "2020-10-27T16:20:28.612-0300",
		"invoiceType": 2,
		"items": [
			{
				"discount": 0.00,
				"name": "PRODUCTO IVA 21%",
				"qty": 1,
				"sku": "5896",
				"tax": 21.00,
				"taxAmount": 21.00,
				"internalTax": 0.00,
				"totalPrice": 100.00,
				"unitPrice": 100.00,
				"itemInfo": [],
				"action": "S"
			},
			{
				"discount": 0.00,
				"name": "PRODUCTO IVA 21%",
				"qty": 1,
				"sku": "125896",
				"tax": 21.00,
				"taxAmount": 21.00,
				"internalTax": 0.00,
				"totalPrice": 100.00,
				"unitPrice": 100.00",
				"itemInfo": [],
				"action": "S"
			},
			{
				"discount": 0.00,
				"name": "PRODUCTO IVA 21%",
				"qty": 1,
				"sku": "1258963",
				"tax": 21.00,
				"taxAmount": 21.00,
				"internalTax": 0.00,
				"totalPrice": 100.00,
				"unitPrice": 100.00,
				"itemInfo": [],
				"action": "S"
			},
			{
				"discount": 0.00,
				"name": "PRODUCTO IVA 10.5%",
				"qty": 1,
				"sku": "12558",
				"tax": 10.50,
				"taxAmount": 10.50,
				"internalTax": 0.00,
				"totalPrice": 100.00,
				"unitPrice": 100.00,
				"itemInfo": [],
				"action": "S"
			}
		],
		"nonTaxedAmount": 0.00,
		"paymentDueDate": "2020-10-27T16:20:28.612-0300",
		"amountOtherTaxes": 30.40,
		"amountIVA": 73.50,
		"exemptAmount": 0.00,
		"relatedInvoices": [
			{
				"invoiceNumber": "00002586",
				"invoiceType": 1,
				"pointOfSale": "00014",
				"invoiceDate": "2020-10-26T17:15:34.000-0300"
			}
		],		
		"relatedOtherTaxes": [
			{
				"aliquot": 8.00,
				"baseAmount": 400.00,
				"code": 1,
				"name": "IIBB BA",
				"amount": 30.40
			}
		],
		"paymentMethods": [
			{
				"code": "CASH",
				"name": "EFECTIVO",
				"paymentMethodInfo": [
					{}
				],
				"surcharge": 0.00,
				"amount": 503.90
			}
		],
		"relatedTaxes": [
			{
				"amount": 63.00,
				"baseAmount": 300.00,
				"code": 5,
				"name": "IVA 21,00"
			},
			{
				"amount": 10.50,
				"baseAmount": 100.00,
				"code": 4,
				"name": "IVA 10,50"
			}
		],
		"optional": [],
		"saleCondition": "CONTADO",
		"sendVoucher": true,
		"subTotalAmount": 400.00,
		"taxedAmount": 400.00,
		"totalAmount": 503.90
	}
}


Nota de crédito B con comprobante asociado a Consumidor Final (nominado) - 2 items (una venta y devolución) - 1 medio de pago


{
  "requestCredential": {
    "companyCode": "napse",
    "terminalCode": "12",
    "storeCode": "1"
  },
  "customer": {
    "billingEmail": "carlaescalera@gmail.com",
    "businessName": "Escalera Carla",
    "city": "Vicente Lopez",
    "state": "BUENOS AIRES",
    "documentType": 96,
    "fiscalAddress": "Av Libertador 1982",
    "identificationNumber": "26364916",
    "personalEmail": "carla.escalera@napse.global",
    "postalCode": "1638",
    "sendVoucher": true,
    "taxCategory": 3
  },
  "fiscalDocument": {
    "conceptCode": 1,
    "currency": "PES",
    "currencyChange": 1.000000,
    "internalId": "268",
    "ticketDiscount": 0.00,
    "discountAmount": 0.00,
    "businessDatePeriod": "2020-10-06T00:00:00.000-0300",
    "documentInfo": [
      {
        "key": "DATOS DE LA OPERACIÓN",
        "value": "N° TERMINAL 12 N° TRANSACCIÓN 268 TIENDA 1"
      },
      {
        "key": "CANTIDAD DE ARTÍCULOS",
        "value": "4"
      },
      {
        "key": "OPERADOR",
        "value": "Guillermo Frias"
      }
    ],
    "invoiceDate": "2020-10-28T17:28:21.878-0300",
    "invoiceType": 8,
    "items": [
      {
        "discount": 0.00,
        "name": "PlayStation 4",
        "qty": 1,
        "sku": "1258",
        "tax": 21.00,
        "taxAmount": 1388.43,
        "internalTax": 0.00,
        "totalPrice": 8000.00,
        "unitPrice": 8000.00,
        "itemInfo": [],
        "action": "S"
      },
      {
        "discount": 0.00,
        "name": "Chomba 1",
        "qty": 3,
        "sku": "2158",
        "tax": 21.00,
        "taxAmount": 121.49,
        "internalTax": 0.00,
        "totalPrice": 2100.00,
        "unitPrice": 700.00,
        "itemInfo": [],
        "action": "R"
      }
    ],
    "nonTaxedAmount": 0.00,
    "paymentDueDate": "2020-10-28T17:28:21.878-0300",
    "amountOtherTaxes": 0.00,
    "amountIVA": 1023.97,
    "exemptAmount": 0.00,
    "relatedInvoices": [
      {
        "invoiceNumber": "00000016",
        "invoiceType": 6,
        "pointOfSale": "00015",
        "invoiceDate": "2020-10-28T17:15:52.000-0300"
      }
    ],	
    "paymentMethods": [
      {
        "code": "Peso",
        "name": "Cash",
        "paymentMethodInfo": [
          {
          }
        ],
        "surcharge": 0.00,
        "amount": 5900.00
      }
    ],
    "relatedTaxes": [
      {
        "amount": 1023.97,
        "baseAmount": 4876.03,
        "code": 5,
        "name": "IVA 21.00"
      }
    ],
    "optional": [],
    "saleCondition": "CONTADO",
    "sendVoucher": true,
    "subTotalAmount": 5900.00,
    "taxedAmount": 4876.03,
    "totalAmount": 5900.00
  }
}


Nota de crédito B con periodo asociado a Consumidor Final (nominado) - 3 ítems - 1 medio de pago 


{
	"requestCredential": {
		"companyCode": "napse",
		"terminalCode": "12",
		"storeCode": "1"
	},
	"customer": {
		"billingEmail": "guillermo.frias@napse.global",
		"businessName": "Frias Guillermo",
		"city": "Vicente Lopez",
		"state": "BUENOS AIRES",
		"documentType": 96,
		"fiscalAddress": "Laprida 3900",
		"identificationNumber": "27218607",
		"personalEmail": "guillermo.frias@napse.global",
		"postalCode": "1603",
		"sendVoucher": true,
		"taxCategory": 3
	},
	"fiscalDocument": {
		"conceptCode": 1,
		"currency": "PES",
		"currencyChange": 1.000000,
		"internalId": "221",
		"ticketDiscount": 0.00,
		"discountAmount": 0.00,
		"businessDatePeriod": "2020-10-06T00:00:00.000-0300",
		"documentInfo": [
			{
				"key": "DATOS DE LA OPERACIÓN",
				"value": "N° TERMINAL 12 N° TRANSACCIÓN 221 TIENDA 1"
			},
			{
				"key": "CANTIDAD DE ARTÍCULOS",
				"value": "3"
			},
			{
				"key": "OPERADOR",
				"value": "Guillermo Frias"
			}
		],
		"invoiceDate": "2020-10-26T17:32:47.070-0300",
		"invoiceType": 8,
		"items": [
			{
				"discount": 0.00,
				"name": "Chomba 1",
				"qty": 1,
				"sku": "215",
				"tax": 21.00,
				"taxAmount": 121.49,
				"internalTax": 0.00,
				"totalPrice": 700.00,
				"unitPrice": 700.00,
				"itemInfo": [],
				"action": "S"
			},
			{
				"discount": 0.00,
				"name": "Nintendo Switch",
				"qty": 1,
				"sku": "1134",
				"tax": 21.00,
				"taxAmount": 2308.26,
				"internalTax": 0.00,
				"totalPrice": 13300.00,
				"unitPrice": 13300.00,
				"itemInfo": [],
				"action": "S"
			},
			{
				"discount": 0.00,
				"name": "PlayStation 4",
				"qty": 1,
				"sku": "1258",
				"tax": 21.00,
				"taxAmount": 1388.43,
				"internalTax": 0.00,
				"totalPrice": 8000.00,
				"unitPrice": 8000.00,
				"itemInfo": [],
				"action": "S"
			}
		],
		"nonTaxedAmount": 0.00,
		"paymentDueDate": "2020-10-26T17:32:47.070-0300",
		"amountOtherTaxes": 0.00,
		"amountIVA": 3818.18,
		"exemptAmount": 0.00,
		"relatedInvoicesPeriod": {
				"startDate": "2019-10-29",
				"endDate": "2019-10-29"
			},
		"paymentMethods": [
			{
				"code": "Peso",
				"name": "Cash",
				"paymentMethodInfo": [
					{}
				],
				"surcharge": 0.00,
				"amount": 22000.00
			}
		],
		"relatedTaxes": [
			{
				"amount": 3818.18,
				"baseAmount": 18181.82,
				"code": 5,
				"name": "IVA 21.00"
			}
		],
		"optional": [],
		"saleCondition": "CONTADO",
		"sendVoucher": true,
		"subTotalAmount": 22000.00,
		"taxedAmount": 18181.82,
		"totalAmount": 22000.00
	}
}


Nota de débito B con comprobante asociado a Exento -2 ítem (21%) (una venta y devolución) - 1 medio de pago


{
  "requestCredential": {
    "companyCode": "napse",
    "terminalCode": "12",
    "storeCode": "1"
  },
  "customer": {
    "billingEmail": "excento@napse.global",
    "businessName": "Cliente 2 IvaExcento2",
    "city": "30 De Agosto",
    "state": "BUENOS AIRES",
    "documentType": 80,
    "fiscalAddress": "Bolivia 2912",
    "identificationNumber": "33303132339",
    "personalEmail": "excento@napse.global",
    "postalCode": "1603",
    "sendVoucher": true,
    "taxCategory": 4
  },
  "fiscalDocument": {
    "conceptCode": 1,
    "currency": "PES",
    "currencyChange": 1.000000,
    "internalId": "263",
    "ticketDiscount": 0.00,
    "discountAmount": 0.00,
    "businessDatePeriod": "2020-10-06T00:00:00.000-0300",
    "documentInfo": [
      {
        "key": "DATOS DE LA OPERACIÓN",
        "value": "N° TERMINAL 12 N° TRANSACCIÓN 263 TIENDA 1"
      },
      {
        "key": "CANTIDAD DE ARTÍCULOS",
        "value": "2"
      },
      {
        "key": "OPERADOR",
        "value": "Guillermo Frias"
      }
    ],
    "invoiceDate": "2020-10-28T16:27:34.696-0300",
    "invoiceType": 7,
    "items": [
      {
        "discount": 0.00,
        "name": "Chomba 1",
        "qty": 1,
        "sku": "215",
        "tax": 21.00,
        "taxAmount": 121.49,
        "internalTax": 0.00,
        "totalPrice": 700.00,
        "unitPrice": 700.00,
        "itemInfo": [],
        "action": "R"
      },
      {
        "discount": 0.00,
        "name": "PlayStation 4",
        "qty": 1,
        "sku": "1112",
        "tax": 21.00,
        "taxAmount": 1388.43,
        "internalTax": 0.00,
        "totalPrice": 8000.00,
        "unitPrice": 8000.00,
        "itemInfo": [],
        "action": "S"
      }
    ],
    "nonTaxedAmount": 0.00,
    "paymentDueDate": "2020-10-28T16:27:34.696-0300",
    "amountOtherTaxes": 0.00,
    "amountIVA": 1266.94,
    "exemptAmount": 0.00,
    "relatedInvoices": [	
      {
        "invoiceNumber": "00000016",
        "invoiceType": 6,
        "pointOfSale": "00015",
        "invoiceDate": "2020-10-28T17:15:52.000-0300"
      }
    ],
    "paymentMethods": [
      {
        "code": "Peso",
        "name": "Cash",
        "paymentMethodInfo": [
          {}
        ],
        "surcharge": 0.00,
        "amount": 7300.00
      }
    ],
    "relatedTaxes": [
      {
        "amount": 1266.94,
        "baseAmount": 6033.06,
        "code": 5,
        "name": "IVA 21.00"
      }
    ],
    "optional": [],
    "saleCondition": "CONTADO",
    "sendVoucher": true,
    "subTotalAmount": 7300.00,
    "taxedAmount": 6033.06,
    "totalAmount": 7300.00
  }
}