Emitir Facturas de Exportación Electrónica (46)

Example request

{
  "company": {
    "id": "01FVJ1528AQRBC7D6K2TGVE5S5"
  },
  "idDoc": {
    "encf": "E460000000005",
    "sequenceDueDate": "1990-12-31",
    "deferredDeliveryIndicator": 1,
    "incomeType": 1,
    "paymentDeadline": "1990-12-31",
    "paymentTerm": "72 horas",
    "paymentFormsTable": [
      {
        "paymentAmount": 24300
      }
    ],
    "bankPayment": "Banco estatal",
    "dateFrom": "1990-12-31",
    "dateUntil": "1990-12-31",
    "totalPages": 3
  },
  "sender": {
    "rnc": "133109124",
    "companyName": "Mi compañía",
    "tradename": "Mi compañía S.A.",
    "branchOffice": "Mi sucursal",
    "address": "30 De Marzo 9 Sd",
    "municipality": "020101",
    "province": "020000",
    "economicActivity": "Componenetes electrónicos",
    "sellerCode": "A10002121",
    "internalInvoiceNumber": "2023",
    "internalOrderNumber": "202",
    "saleArea": "Ventas",
    "saleRoute": "Principal",
    "additionalInformationIssuer": "Información adicional de emisor...",
    "stampDate": "1990-12-31"
  },
  "buyer": {
    "rnc": "133109124",
    "foreignIdentifier": "A125451008",
    "companyName": "Su compañía",
    "contact": "David Pérez",
    "address": "30 De Marzo 9 Sd",
    "municipality": "020101",
    "province": "020000",
    "buyerCountry": "Republica Dominicana",
    "deliverDate": "1990-12-31",
    "contactDelivery": "30 De Marzo 9 Sd",
    "deliveryAddress": "30 De Marzo 9 Sd",
    "additionalPhone": "333-222-2454",
    "purchaseOrderDate": "1990-12-31",
    "internalCode": "A0001212",
    "additionalInformation": "Informacion adicional del comprador..."
  },
  "additionalInformation": {
    "shippingDate": "1990-12-31",
    "shipmentNumber": "A24000000126",
    "referenceNumber": 1234,
    "shipmentPortName": "Multimodal Caucedo",
    "totalFob": 24300,
    "insurance": 24300,
    "freight": 24300,
    "otherExpenses": 24300,
    "totalCif": 24300,
    "customsRegime": "Derechos Arancelarios a la Importación.",
    "exitPortName": "Multimodal Caucedo",
    "landingPortName": "Multimodal Caucedo",
    "grossWeight": 228,
    "netWeight": 227,
    "grossWeightUnit": 10,
    "unitNetWeight": 10,
    "bulkQuantity": 1000,
    "bulkUnit": 10,
    "bulkVolume": 1000,
    "unitVolume": 10
  },
  "transport": {
    "originCountry": "Republica Dominicana",
    "destinationAddress": "30 De Marzo 9 Sd",
    "destinationCountry": "China",
    "rncCarrierCompanyIdentification": "B0100000005",
    "carrierCompanyName": "Nombre de la compañía transportadora",
    "driver": "A20020",
    "transportDocument": 20020,
    "file": "AZ100200",
    "licensePlate": "ED00168",
    "transportationRoute": "Principal",
    "transportationZone": "Zona de transporte"
  },
  "totals": {
    "totalTaxedAmount": 4000,
    "i3AmountTaxed": 1000,
    "itbisTotal": 340,
    "totalAmount": 88757.68,
    "nonBillableAmount": 88757.68,
    "amountPeriod": 88757.68,
    "previousBalance": 88757.68,
    "amountAdvancePayment": 88757.68,
    "payValue": 2000,
    "itbisTotalRetained": 2000
  },
  "otherCurrency": {
    "currencyType": "USD",
    "exchangeRate": 100.8,
    "totalTaxedAmountOtherCurrency": 2000,
    "amountTaxed3OtherCurrency": 2000,
    "itbisTotalOtherCurrency": 2000,
    "itbis3TotalOtherCurrency": 2000,
    "totalAmountOtherCurrency": 24300
  },
  "itemDetails": [
    {
      "lineNumber": 1,
      "itemCodeTable": [
        {
          "codeType": "Interna",
          "itemCode": "A001212"
        }
      ],
      "itemName": "Caja de madera",
      "itemDescription": "Fabricado con madera de arce canadience",
      "quantityItem": 24300,
      "elaborationDate": "1990-12-31",
      "expirationDateItem": "1990-12-31",
      "mining": {
        "netWeightKilogram": 240.32,
        "netWeightMining": 240.32
      },
      "unitPriceItem": 24300,
      "discountAmount": 24300,
      "subDiscounts": [
        {
          "subDiscountAmount": 24300
        }
      ],
      "surchargeAmount": 24300,
      "subSurcharge": [
        {
          "subSurchargeAmount": 24300
        }
      ],
      "otherCurrencyDetail": {
        "priceOtherCurrency": 24300,
        "discountOtherCurrency": 24300,
        "surchargeAnotherCurrency": 24300,
        "amountItemOtherCurrency": 24300
      },
      "itemAmount": 24300
    }
  ],
  "subtotals": [
    {
      "subTotalNumber": 1,
      "subtotalDescription": "Subtotal 1",
      "order": 1,
      "subTotalAmountTaxedTotal": 24300,
      "subTotalAmountTaxedI3": 24300,
      "itbisSubTotal": 24300,
      "itbis1SubTotal": 24300,
      "itbis2SubTotal": 24300,
      "itbis3SubTotal": 24300,
      "subTotalAmount": 24300,
      "lines": 1
    }
  ],
  "discountsOrSurcharges": [
    {
      "lineNumber": 1,
      "descriptionDiscountOrSurcharge": "Descuendo por el día de la madre",
      "discountAmountOrSurcharge": 24300,
      "discountAmountOrSurchargeOtherCurrency": 24300,
      "indicatorBillingDiscountOrSurcharge": 1
    }
  ],
  "pagination": [
    {
      "pageNo": 1,
      "noLineFrom": 1,
      "noLineUntil": 1,
      "subtotalAmountTaxedPage": 24300,
      "subtotalAmountTaxed3Page": 24300,
      "itbisSubtotalPage": 24300,
      "itbis1SubtotalPage": 24300,
      "itbis3SubtotalPage": 24300,
      "subtotalAmountPage": 24300,
      "subtotalNonBillableAmountPage": 24300
    }
  ],
  "informationReference": {
    "rncOtherTaxpayer": "101212154",
    "ncfModifiedDate": "1990-12-31",
    "modificationCode": 4
  },
  "config": {
    "pdf": {
      "type": "generic",
      "note": "Nota de prueba"
    }
  }
}