{ "info": { "name": "teFacturo API (Sandbox/Prod)", "description": "Coleccion para probar teFacturo API (facturacion electronica SUNAT). Configura variables: baseUrl, token, ruc, serie, numero.", "schema": "https://schema.getpostman.com/json/collection/v2.1.0/collection.json" }, "variable": [ { "key": "baseUrl", "value": "https://jarvis.tefacturo.pe" }, { "key": "token", "value": "" }, { "key": "usuario", "value": "" }, { "key": "clave", "value": "" }, { "key": "ruc", "value": "20123456789" }, { "key": "serie", "value": "FFA6" }, { "key": "numero", "value": "1" }, { "key": "tipoComprobante", "value": "01" } ], "item": [ { "name": "Auth", "item": [ { "name": "Generate token", "event": [ { "listen": "test", "script": { "type": "text/javascript", "exec": [ "try {", " const j = pm.response.json();", " if (j && j.c2uToken) {", " pm.collectionVariables.set(\"token\", j.c2uToken);", " console.log(\"Token guardado en {{token}}\");", " }", "} catch (e) {", " console.log(\"No se pudo leer c2uToken:\", e);", "}" ] } } ], "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/tokenapi/secure/v2/login/token", "host": [ "{{baseUrl}}" ], "path": [ "tokenapi", "secure", "v2", "login", "token" ] }, "body": { "mode": "raw", "raw": "{\n \"aplicacion\": { \"codigo\": \"1\" },\n \"clave\": \"{{clave}}\",\n \"mail\": \"{{usuario}}\",\n \"ruc\": \"{{ruc}}\"\n}", "options": { "raw": { "language": "json" } } }, "description": "Genera JWT (c2uToken). La coleccion lo guarda automaticamente en la variable {{token}}." } } ] }, { "name": "Emitir", "item": [ { "name": "Emitir Factura", "request": { "method": "PUT", "header": [ { "key": "Authorization", "value": "Bearer {{token}}" }, { "key": "Content-Type", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/factura-api/invoice2u/integracion/factura/{{ruc}}", "host": [ "{{baseUrl}}" ], "path": [ "factura-api", "invoice2u", "integracion", "factura", "{{ruc}}" ] }, "body": { "mode": "raw", "raw": "{\n \"close2u\": { \"tipoIntegracion\": \"OFFLINE\", \"tipoPlantilla\": \"01\", \"tipoRegistro\": \"PRECIOS_SIN_IGV\" },\n \"datosDocumento\": { \"serie\": \"{{serie}}\", \"numero\": {{numero}}, \"moneda\": \"PEN\", \"fechaEmision\": \"2025-04-16\", \"horaEmision\": null, \"formaPago\": \"CONTADO\", \"medioPago\": \"EFECTIVO\", \"condicionPago\": \"CONTADO\", \"ordencompra\": null, \"glosa\": \"Venta al contado\" },\n \"detalleDocumento\": [\n { \"codigoProducto\": \"PROD001\", \"descripcion\": \"PRODUCTO GRAVADO A\", \"tipoAfectacion\": \"GRAVADO_OPERACION_ONEROSA\", \"unidadMedida\": \"UNIDAD_BIENES\", \"cantidad\": \"1\", \"valorVentaUnitarioItem\": 100 }\n ],\n \"emisor\": { \"correo\": \"empresa@gmail.com\", \"nombreComercial\": \"MI EMPRESA SAC\", \"nombreLegal\": \"MI EMPRESA S.A.C.\", \"numeroDocumentoIdentidad\": \"{{ruc}}\", \"tipoDocumentoIdentidad\": \"RUC\" },\n \"informacionAdicional\": { \"tipoOperacion\": \"VENTA_INTERNA\" },\n \"receptor\": { \"correo\": \"cliente@gmail.com\", \"nombreComercial\": \"CLIENTE\", \"nombreLegal\": \"CLIENTE SAC\", \"numeroDocumentoIdentidad\": \"20987654321\", \"tipoDocumentoIdentidad\": \"RUC\" }\n}", "options": { "raw": { "language": "json" } } } } }, { "name": "Emitir Boleta", "request": { "method": "PUT", "header": [ { "key": "Authorization", "value": "Bearer {{token}}" }, { "key": "Content-Type", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/boleta-api/invoice2u/integracion/boleta/{{ruc}}", "host": [ "{{baseUrl}}" ], "path": [ "boleta-api", "invoice2u", "integracion", "boleta", "{{ruc}}" ] }, "body": { "mode": "raw", "raw": "{\n \"close2u\": { \"tipoIntegracion\": \"OFFLINE\", \"tipoPlantilla\": \"01\", \"tipoRegistro\": \"PRECIOS_SIN_IGV\" },\n \"datosDocumento\": { \"serie\": \"BBV5\", \"numero\": {{numero}}, \"moneda\": \"PEN\", \"fechaEmision\": \"2025-04-16\", \"horaEmision\": null, \"formaPago\": \"CONTADO\", \"medioPago\": \"EFECTIVO\", \"condicionPago\": \"CONTADO\", \"ordencompra\": null, \"glosa\": \"Venta al contado\" },\n \"detalleDocumento\": [\n { \"codigoProducto\": \"PROD001\", \"descripcion\": \"SERVICIO DE CONSULTORIA\", \"tipoAfectacion\": \"GRAVADO_OPERACION_ONEROSA\", \"unidadMedida\": \"SERVICIO\", \"cantidad\": \"1\", \"valorVentaUnitarioItem\": 250 }\n ],\n \"emisor\": { \"correo\": \"empresa@gmail.com\", \"nombreComercial\": \"MI EMPRESA SAC\", \"nombreLegal\": \"MI EMPRESA S.A.C.\", \"numeroDocumentoIdentidad\": \"{{ruc}}\", \"tipoDocumentoIdentidad\": \"RUC\" },\n \"informacionAdicional\": { \"tipoOperacion\": \"VENTA_INTERNA\" },\n \"receptor\": { \"correo\": \"cliente@gmail.com\", \"domicilioFiscal\": { \"direccion\": \"JR. EJEMPLO NRO. 456 - LIMA\", \"ubigeo\": \"150101\" }, \"nombreComercial\": \"JUAN PEREZ\", \"nombreLegal\": \"JUAN PEREZ GARCIA\", \"numeroDocumentoIdentidad\": \"12345678\", \"tipoDocumentoIdentidad\": \"DNI\" }\n}", "options": { "raw": { "language": "json" } } } } }, { "name": "Nota de Credito", "request": { "method": "PUT", "header": [ { "key": "Authorization", "value": "Bearer {{token}}" }, { "key": "Content-Type", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/notacredito-api/invoice2u/integracion/nota-credito/{{ruc}}", "host": [ "{{baseUrl}}" ], "path": [ "notacredito-api", "invoice2u", "integracion", "nota-credito", "{{ruc}}" ] }, "body": { "mode": "raw", "raw": "{\n \"close2u\": { \"tipoIntegracion\": \"OFFLINE\", \"tipoPlantilla\": \"01\", \"tipoRegistro\": \"PRECIOS_SIN_IGV\" },\n \"datosDocumento\": { \"serie\": \"FNC1\", \"numero\": {{numero}}, \"moneda\": \"PEN\", \"fechaEmision\": \"2025-04-16\", \"horaEmision\": null, \"formaPago\": \"CONTADO\" },\n \"documentoModifica\": { \"tipoComprobanteModifica\": \"01\", \"serie\": \"{{serie}}\", \"numero\": {{numero}} },\n \"motivo\": { \"codigo\": \"01\", \"descripcion\": \"Anulacion de la operacion\" },\n \"detalleDocumento\": [\n { \"codigoProducto\": \"PROD001\", \"descripcion\": \"ANULACION\", \"tipoAfectacion\": \"GRAVADO_OPERACION_ONEROSA\", \"unidadMedida\": \"UNIDAD_BIENES\", \"cantidad\": \"1\", \"valorVentaUnitarioItem\": 100 }\n ],\n \"emisor\": { \"correo\": \"empresa@gmail.com\", \"nombreComercial\": \"MI EMPRESA SAC\", \"nombreLegal\": \"MI EMPRESA S.A.C.\", \"numeroDocumentoIdentidad\": \"{{ruc}}\", \"tipoDocumentoIdentidad\": \"RUC\" },\n \"receptor\": { \"correo\": \"cliente@gmail.com\", \"nombreComercial\": \"CLIENTE\", \"nombreLegal\": \"CLIENTE SAC\", \"numeroDocumentoIdentidad\": \"20987654321\", \"tipoDocumentoIdentidad\": \"RUC\" }\n}", "options": { "raw": { "language": "json" } } } } }, { "name": "Nota de Debito", "request": { "method": "PUT", "header": [ { "key": "Authorization", "value": "Bearer {{token}}" }, { "key": "Content-Type", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/notadebito-api/invoice2u/integracion/nota-debito/{{ruc}}", "host": [ "{{baseUrl}}" ], "path": [ "notadebito-api", "invoice2u", "integracion", "nota-debito", "{{ruc}}" ] }, "body": { "mode": "raw", "raw": "{\n \"close2u\": { \"tipoIntegracion\": \"OFFLINE\", \"tipoPlantilla\": \"01\", \"tipoRegistro\": \"PRECIOS_SIN_IGV\" },\n \"datosDocumento\": { \"serie\": \"FND1\", \"numero\": {{numero}}, \"moneda\": \"PEN\", \"fechaEmision\": \"2025-04-16\", \"horaEmision\": null, \"formaPago\": \"CONTADO\" },\n \"documentoModifica\": { \"tipoComprobanteModifica\": \"01\", \"serie\": \"{{serie}}\", \"numero\": {{numero}} },\n \"motivo\": { \"codigo\": \"02\", \"descripcion\": \"Intereses por mora\" },\n \"detalleDocumento\": [\n { \"codigoProducto\": \"PROD001\", \"descripcion\": \"CARGO\", \"tipoAfectacion\": \"GRAVADO_OPERACION_ONEROSA\", \"unidadMedida\": \"UNIDAD_BIENES\", \"cantidad\": \"1\", \"valorVentaUnitarioItem\": 10 }\n ],\n \"emisor\": { \"correo\": \"empresa@gmail.com\", \"nombreComercial\": \"MI EMPRESA SAC\", \"nombreLegal\": \"MI EMPRESA S.A.C.\", \"numeroDocumentoIdentidad\": \"{{ruc}}\", \"tipoDocumentoIdentidad\": \"RUC\" },\n \"receptor\": { \"correo\": \"cliente@gmail.com\", \"nombreComercial\": \"CLIENTE\", \"nombreLegal\": \"CLIENTE SAC\", \"numeroDocumentoIdentidad\": \"20987654321\", \"tipoDocumentoIdentidad\": \"RUC\" }\n}", "options": { "raw": { "language": "json" } } } } }, { "name": "Guia Remitente", "request": { "method": "POST", "header": [ { "key": "Authorization", "value": "Bearer {{token}}" }, { "key": "Content-Type", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/guiaremitente-api/invoice2u/integracion/guia-remision/{{ruc}}", "host": [ "{{baseUrl}}" ], "path": [ "guiaremitente-api", "invoice2u", "integracion", "guia-remision", "{{ruc}}" ] }, "body": { "mode": "raw", "raw": "{\n \"close2u\": { \"tipoIntegracion\": \"OFFLINE\", \"tipoPlantilla\": \"01\" },\n \"datosDocumento\": { \"serie\": \"T001\", \"numero\": 1, \"fechaEmision\": \"2025-04-16\" },\n \"remitente\": { \"ruc\": \"{{ruc}}\", \"razonSocial\": \"MI EMPRESA S.A.C.\" },\n \"destinatario\": { \"tipoDoc\": \"6\", \"numDoc\": \"20987654321\", \"razonSocial\": \"CLIENTE SAC\" },\n \"traslado\": { \"motivo\": \"VENTA\", \"modalidad\": \"TRANSPORTE_PUBLICO\", \"fechaInicio\": \"2025-04-16\" },\n \"detalle\": [ { \"codigo\": \"PROD001\", \"descripcion\": \"PRODUCTO\", \"unidad\": \"NIU\", \"cantidad\": 1 } ]\n}", "options": { "raw": { "language": "json" } } } } }, { "name": "Guia Transportista", "request": { "method": "POST", "header": [ { "key": "Authorization", "value": "Bearer {{token}}" }, { "key": "Content-Type", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/guiatransportista-api/invoice2u/integracion/guia-remision/transportista/{{ruc}}", "host": [ "{{baseUrl}}" ], "path": [ "guiatransportista-api", "invoice2u", "integracion", "guia-remision", "transportista", "{{ruc}}" ] }, "body": { "mode": "raw", "raw": "{\n \"close2u\": { \"tipoIntegracion\": \"OFFLINE\", \"tipoPlantilla\": \"01\" },\n \"datosDocumento\": { \"serie\": \"T002\", \"numero\": 1, \"fechaEmision\": \"2025-04-16\" },\n \"transportista\": { \"tipoDoc\": \"6\", \"numDoc\": \"20999999999\", \"razonSocial\": \"TRANSPORTES SAC\" },\n \"vehiculo\": { \"placa\": \"ABC-123\" },\n \"conductor\": { \"tipoDoc\": \"1\", \"numDoc\": \"12345678\", \"nombres\": \"CONDUCTOR\" },\n \"detalle\": [ { \"codigo\": \"PROD001\", \"descripcion\": \"PRODUCTO\", \"unidad\": \"NIU\", \"cantidad\": 1 } ]\n}", "options": { "raw": { "language": "json" } } } } }, { "name": "Resumen de Baja", "request": { "method": "PUT", "header": [ { "key": "Authorization", "value": "Bearer {{token}}" }, { "key": "Content-Type", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/resumen-api/invoice2u/integracion/resumen-baja/{{ruc}}", "host": [ "{{baseUrl}}" ], "path": [ "resumen-api", "invoice2u", "integracion", "resumen-baja", "{{ruc}}" ] }, "body": { "mode": "raw", "raw": "{\n \"close2u\": { \"tipoIntegracion\": \"OFFLINE\" },\n \"emisor\": { \"correo\": \"empresa@gmail.com\", \"nombreComercial\": \"MI EMPRESA SAC\", \"nombreLegal\": \"MI EMPRESA S.A.C.\", \"numeroDocumentoIdentidad\": \"{{ruc}}\", \"tipoDocumentoIdentidad\": \"RUC\" },\n \"fechaGeneracion\": \"2025-04-17\",\n \"fechaDocumentoBaja\": \"2025-04-16\",\n \"resumenBajaItemList\": [\n { \"serie\": \"{{serie}}\", \"numero\": {{numero}}, \"tipoComprobante\": \"{{tipoComprobante}}\", \"motivo\": \"Error en datos\" }\n ]\n}", "options": { "raw": { "language": "json" } } } } } ] }, { "name": "Consultas", "item": [ { "name": "Consultar PDF", "request": { "method": "PUT", "header": [ { "key": "Authorization", "value": "Bearer {{token}}" }, { "key": "Content-Type", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/pdfapi/pdfapi/consultarPdf/{{ruc}}", "host": [ "{{baseUrl}}" ], "path": [ "pdfapi", "pdfapi", "consultarPdf", "{{ruc}}" ] }, "body": { "mode": "raw", "raw": "{\n \"emisor\": \"{{ruc}}\",\n \"numero\": {{numero}},\n \"serie\": \"{{serie}}\",\n \"tipoComprobante\": \"{{tipoComprobante}}\"\n}", "options": { "raw": { "language": "json" } } } } }, { "name": "Consultar XML", "request": { "method": "PUT", "header": [ { "key": "Authorization", "value": "Bearer {{token}}" }, { "key": "Content-Type", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/consulta-api/invoice2u/integracion/consultarXml/{{ruc}}", "host": [ "{{baseUrl}}" ], "path": [ "consulta-api", "invoice2u", "integracion", "consultarXml", "{{ruc}}" ] }, "body": { "mode": "raw", "raw": "{\n \"emisor\": \"{{ruc}}\",\n \"numero\": {{numero}},\n \"serie\": \"{{serie}}\",\n \"tipoComprobante\": \"{{tipoComprobante}}\"\n}", "options": { "raw": { "language": "json" } } } } }, { "name": "Consultar CDR (GET)", "request": { "method": "GET", "header": [ { "key": "Authorization", "value": "Bearer {{token}}" } ], "url": { "raw": "{{baseUrl}}/comprobantesapi/comprobante/emisor/{{ruc}}/comprobante/{{serie}}/{{numero}}/{{tipoComprobante}}/archivo?tipo-archivo=4", "host": [ "{{baseUrl}}" ], "path": [ "comprobantesapi", "comprobante", "emisor", "{{ruc}}", "comprobante", "{{serie}}", "{{numero}}", "{{tipoComprobante}}", "archivo" ], "query": [ { "key": "tipo-archivo", "value": "4" } ] } } }, { "name": "Consultar Estados", "request": { "method": "PUT", "header": [ { "key": "Authorization", "value": "Bearer {{token}}" }, { "key": "Content-Type", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/consulta-api/invoice2u/integracion/consultarEstado/{{ruc}}", "host": [ "{{baseUrl}}" ], "path": [ "consulta-api", "invoice2u", "integracion", "consultarEstado", "{{ruc}}" ] }, "body": { "mode": "raw", "raw": "{\n \"emisor\": \"{{ruc}}\",\n \"numero\": {{numero}},\n \"serie\": \"{{serie}}\",\n \"tipoComprobante\": \"{{tipoComprobante}}\"\n}", "options": { "raw": { "language": "json" } } } } } ] }, { "name": "Herramientas", "item": [ { "name": "Vista Previa (Factura)", "request": { "method": "PUT", "header": [ { "key": "Authorization", "value": "Bearer {{token}}" }, { "key": "Content-Type", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/preview-api/factura/{{ruc}}", "host": [ "{{baseUrl}}" ], "path": [ "preview-api", "factura", "{{ruc}}" ] }, "body": { "mode": "raw", "raw": "{\n \"close2u\": { \"tipoIntegracion\": \"OFFLINE\", \"tipoPlantilla\": \"01\", \"tipoRegistro\": \"PRECIOS_SIN_IGV\" },\n \"datosDocumento\": { \"serie\": \"{{serie}}\", \"numero\": 0, \"moneda\": \"PEN\", \"fechaEmision\": \"2025-04-16\", \"horaEmision\": null, \"formaPago\": \"CONTADO\", \"medioPago\": \"DEPOSITO_CUENTA\", \"condicionPago\": \"CONTADO\", \"ordencompra\": null, \"glosa\": \"Vista previa de factura\" },\n \"detalleDocumento\": [ { \"codigoProducto\": \"ABC123\", \"descripcion\": \"PRODUCTO GRAVADO A\", \"tipoAfectacion\": \"GRAVADO_OPERACION_ONEROSA\", \"unidadMedida\": \"UNIDAD_BIENES\", \"cantidad\": \"1\", \"valorVentaUnitarioItem\": 100 } ],\n \"emisor\": { \"correo\": \"empresa@gmail.com\", \"nombreComercial\": \"MI EMPRESA SAC\", \"nombreLegal\": \"MI EMPRESA S.A.C.\", \"numeroDocumentoIdentidad\": \"{{ruc}}\", \"tipoDocumentoIdentidad\": \"RUC\" },\n \"informacionAdicional\": { \"tipoOperacion\": \"VENTA_INTERNA\" },\n \"receptor\": { \"correo\": \"cliente@gmail.com\", \"correoCopia\": null, \"domicilioFiscal\": { \"direccion\": \"AV. EJEMPLO NRO. 123 - LIMA\", \"ubigeo\": \"150101\" }, \"nombreComercial\": \"CLIENTE EMPRESA\", \"nombreLegal\": \"CLIENTE EMPRESA E.I.R.L.\", \"numeroDocumentoIdentidad\": \"20987654321\", \"tipoDocumentoIdentidad\": \"RUC\" }\n}", "options": { "raw": { "language": "json" } } } } }, { "name": "Vista Previa (Boleta)", "request": { "method": "PUT", "header": [ { "key": "Authorization", "value": "Bearer {{token}}" }, { "key": "Content-Type", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/preview-api/boleta/{{ruc}}", "host": [ "{{baseUrl}}" ], "path": [ "preview-api", "boleta", "{{ruc}}" ] }, "body": { "mode": "raw", "raw": "{\n \"close2u\": { \"tipoIntegracion\": \"OFFLINE\", \"tipoPlantilla\": \"01\", \"tipoRegistro\": \"PRECIOS_SIN_IGV\" },\n \"datosDocumento\": { \"serie\": \"BBV5\", \"numero\": 0, \"moneda\": \"PEN\", \"fechaEmision\": \"2025-04-16\", \"horaEmision\": null, \"formaPago\": \"CONTADO\", \"medioPago\": \"EFECTIVO\", \"condicionPago\": \"CONTADO\", \"ordencompra\": null, \"glosa\": \"Vista previa de boleta\" },\n \"detalleDocumento\": [ { \"codigoProducto\": \"PROD001\", \"descripcion\": \"SERVICIO DE CONSULTORIA\", \"tipoAfectacion\": \"GRAVADO_OPERACION_ONEROSA\", \"unidadMedida\": \"SERVICIO\", \"cantidad\": \"1\", \"valorVentaUnitarioItem\": 250 } ],\n \"emisor\": { \"correo\": \"empresa@gmail.com\", \"nombreComercial\": \"MI EMPRESA SAC\", \"nombreLegal\": \"MI EMPRESA S.A.C.\", \"numeroDocumentoIdentidad\": \"{{ruc}}\", \"tipoDocumentoIdentidad\": \"RUC\" },\n \"informacionAdicional\": { \"tipoOperacion\": \"VENTA_INTERNA\" },\n \"receptor\": { \"correo\": \"cliente@gmail.com\", \"nombreComercial\": \"JUAN PEREZ\", \"nombreLegal\": \"JUAN PEREZ GARCIA\", \"numeroDocumentoIdentidad\": \"12345678\", \"tipoDocumentoIdentidad\": \"DNI\" }\n}", "options": { "raw": { "language": "json" } } } } }, { "name": "Vista Previa (Nota de Credito)", "request": { "method": "PUT", "header": [ { "key": "Authorization", "value": "Bearer {{token}}" }, { "key": "Content-Type", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/preview-api/nota-credito/{{ruc}}", "host": [ "{{baseUrl}}" ], "path": [ "preview-api", "nota-credito", "{{ruc}}" ] }, "body": { "mode": "raw", "raw": "{\n \"close2u\": { \"tipoIntegracion\": \"OFFLINE\", \"tipoPlantilla\": \"01\", \"tipoRegistro\": \"PRECIOS_SIN_IGV\" },\n \"comprobanteAjustado\": { \"serie\": \"{{serie}}\", \"numero\": {{numero}}, \"tipoComprobante\": \"{{tipoComprobante}}\", \"fechaEmision\": \"2025-04-16\" },\n \"datosDocumento\": { \"serie\": \"FNC1\", \"numero\": 0, \"moneda\": \"PEN\", \"fechaEmision\": \"2025-04-17\", \"horaEmision\": null, \"motivo\": \"ANULACION_OPERACION\", \"glosa\": \"Vista previa de NC\" },\n \"detalleDocumento\": [ { \"codigoProducto\": \"ABC123\", \"descripcion\": \"ANULACION\", \"tipoAfectacion\": \"GRAVADO_OPERACION_ONEROSA\", \"unidadMedida\": \"UNIDAD_BIENES\", \"cantidad\": \"1\", \"valorVentaUnitarioItem\": 100 } ],\n \"emisor\": { \"correo\": \"empresa@gmail.com\", \"nombreComercial\": \"MI EMPRESA SAC\", \"nombreLegal\": \"MI EMPRESA S.A.C.\", \"numeroDocumentoIdentidad\": \"{{ruc}}\", \"tipoDocumentoIdentidad\": \"RUC\" },\n \"informacionAdicional\": { \"tipoOperacion\": \"VENTA_INTERNA\" },\n \"receptor\": { \"correo\": \"cliente@gmail.com\", \"nombreComercial\": \"CLIENTE\", \"nombreLegal\": \"CLIENTE SAC\", \"numeroDocumentoIdentidad\": \"20987654321\", \"tipoDocumentoIdentidad\": \"RUC\" }\n}", "options": { "raw": { "language": "json" } } } } }, { "name": "Vista Previa (Nota de Debito)", "request": { "method": "PUT", "header": [ { "key": "Authorization", "value": "Bearer {{token}}" }, { "key": "Content-Type", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/preview-api/nota-debito/{{ruc}}", "host": [ "{{baseUrl}}" ], "path": [ "preview-api", "nota-debito", "{{ruc}}" ] }, "body": { "mode": "raw", "raw": "{\n \"close2u\": { \"tipoIntegracion\": \"OFFLINE\", \"tipoPlantilla\": \"01\", \"tipoRegistro\": \"PRECIOS_SIN_IGV\" },\n \"comprobanteAjustado\": { \"serie\": \"{{serie}}\", \"numero\": {{numero}}, \"tipoComprobante\": \"{{tipoComprobante}}\", \"fechaEmision\": \"2025-04-16\" },\n \"datosDocumento\": { \"serie\": \"FND1\", \"numero\": 0, \"moneda\": \"PEN\", \"fechaEmision\": \"2025-04-17\", \"horaEmision\": null, \"motivo\": \"AUMENTO_EN_EL_VALOR\", \"glosa\": \"Vista previa de ND\" },\n \"detalleDocumento\": [ { \"codigoProducto\": \"ABC123\", \"descripcion\": \"CARGO\", \"tipoAfectacion\": \"GRAVADO_OPERACION_ONEROSA\", \"unidadMedida\": \"SERVICIO\", \"cantidad\": \"1\", \"valorVentaUnitarioItem\": 10 } ],\n \"emisor\": { \"correo\": \"empresa@gmail.com\", \"nombreComercial\": \"MI EMPRESA SAC\", \"nombreLegal\": \"MI EMPRESA S.A.C.\", \"numeroDocumentoIdentidad\": \"{{ruc}}\", \"tipoDocumentoIdentidad\": \"RUC\" },\n \"informacionAdicional\": { \"tipoOperacion\": \"VENTA_INTERNA\" },\n \"receptor\": { \"correo\": \"cliente@gmail.com\", \"nombreComercial\": \"CLIENTE\", \"nombreLegal\": \"CLIENTE SAC\", \"numeroDocumentoIdentidad\": \"20987654321\", \"tipoDocumentoIdentidad\": \"RUC\" }\n}", "options": { "raw": { "language": "json" } } } } } ] } ] }