New Sales
Through this entry point, SDH will receive the creation of a new invoice and will convert it to all required destination regulations.
It includes the following steps:
- The corresponding validation rules.
- The invoice chaining and the generation of the QR code to be printed on the invoice.
- For TicketBAI: sending the invoice to the administration and processing the response.
For Veri*Factu: deferred delivery.
Call
Depending on the destination regulation of the invoice, different fields of the SalesInvoice class must be completed.
Each regulation specifies the required fields for a correct format conversion.
- See format for Veri*Factu.
- See format for TicketBAI.
curl -X POST https://apitest.solmicrosdh.com/v2.0/Invoicing/NewSales \
--cert /ruta/al/certificado.pfx \
--cert-type P12 \
--pass mypfxpassword \
-H "Content-Type: application/json" \
-H "CompanyId: guid-unico-empresa" \
-H "InstallationId: guid-unico-instalacion" \
-d '{
"series": "string",
"number": "string",
"dateAndTime": "datetime",
...
}'
Result
*VeriFactu
For this regulation, the invoice remains pending delivery to the administration service, and SDH will deliver it later.
The response is a result list (List<IResult>) with a VeriFactuResult item containing the following information:
SalesInvoiceId: Unique identifier of the invoice in the SDH database.UrlQR: Text containing the information required to generate the QR code.QRBase64: Base64-encoded text that contains the QR image.Hash: Invoice fingerprint.DateAndTime: Invoice issue date.PreviousSeries: Series of the invoice used for chaining.PreviousNumber: Number of the invoice used for chaining.PreviousDateAndTime: Date of the invoice used for chaining.DestinationStateDateAndTime: Date when it was processed in SDH.- For the rest of the fields, see the response services.
TicketBAI
For this regulation, the invoice is delivered directly to the administration service.
The response is a result list (List<IResult>) with a TicketBAIResult item containing the following information:
SalesInvoiceId: Unique identifier of the invoice in the SDH database.IdTicketBAI: Text with the information needed to print next to the QR code.UrlQR: Text containing the information required to generate the QR code.QRBase64: Base64-encoded text that contains the QR image.SignatureValue: Invoice fingerprint for the chaining.SignableContent: Invoice in XML format sent to the administration.- For the rest of the fields, see the response administration services.