70 lines
3.5 KiB
XML
70 lines
3.5 KiB
XML
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
|
|
<AttachedDocument xmlns="urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2"
|
|
xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
|
|
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
|
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
|
xmlns:ccts="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule:2"
|
|
xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
|
|
xmlns:xades="http://uri.etsi.org/01903/v1.3.2#"
|
|
xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#">
|
|
<cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>
|
|
<cbc:CustomizationID>Documentos adjuntos</cbc:CustomizationID>
|
|
<cbc:ProfileID>DIAN 2.1</cbc:ProfileID>
|
|
<cbc:ProfileExecutionID>{{ProfileExecutionID}}</cbc:ProfileExecutionID>
|
|
<cbc:ID>{{ID}}</cbc:ID>
|
|
<cbc:IssueDate>{{IssueDate}}</cbc:IssueDate>
|
|
<cbc:IssueTime>{{IssueTime}}</cbc:IssueTime>
|
|
<cbc:DocumentType>Contenedor de Factura Electrónica</cbc:DocumentType>
|
|
<cbc:ParentDocumentID>{{ParentDocumentID}}</cbc:ParentDocumentID>
|
|
<cac:SenderParty>
|
|
<cac:PartyTaxScheme>
|
|
<cbc:RegistrationName>{{SenderParty.Name}}</cbc:RegistrationName>
|
|
<cbc:CompanyID schemeAgencyID="195" schemeID="{{SenderParty.CompanyIDschemeID}}" schemeName="{{SenderParty.CompanyIDschemeName}}">{{SenderParty.CompanyID}}</cbc:CompanyID>
|
|
<cbc:TaxLevelCode listName="{{SenderParty.listName}}">{{SenderParty.TaxLevelCode}}</cbc:TaxLevelCode>
|
|
<cac:TaxScheme>
|
|
<cbc:ID>{{SenderParty.TaxSchemeID}}</cbc:ID>
|
|
<cbc:Name>{{SenderParty.TaxSchemeName}}</cbc:Name>
|
|
</cac:TaxScheme>
|
|
</cac:PartyTaxScheme>
|
|
</cac:SenderParty>
|
|
<cac:ReceiverParty>
|
|
<cac:PartyTaxScheme>
|
|
<cbc:RegistrationName>{{ReceiverParty.Name}}</cbc:RegistrationName>
|
|
<cbc:CompanyID schemeAgencyID="195" schemeID="{{ReceiverParty.CompanyIDschemeID}}" schemeName="{{ReceiverParty.CompanyIDschemeName}}">{{ReceiverParty.CompanyID}}</cbc:CompanyID>
|
|
<cbc:TaxLevelCode listName="{{ReceiverParty.listName}}">{{ReceiverParty.TaxLevelCode}}</cbc:TaxLevelCode>
|
|
<cac:TaxScheme>
|
|
<cbc:ID>{{ReceiverParty.TaxSchemeID}}</cbc:ID>
|
|
<cbc:Name>{{ReceiverParty.TaxSchemeName}}</cbc:Name>
|
|
</cac:TaxScheme>
|
|
</cac:PartyTaxScheme>
|
|
</cac:ReceiverParty>
|
|
<cac:Attachment>
|
|
<cac:ExternalReference>
|
|
<cbc:MimeCode>text/xml</cbc:MimeCode>
|
|
<cbc:EncodingCode>UTF-8</cbc:EncodingCode>
|
|
<cbc:Description><![CDATA[{{InvoiceCNDN}}]]></cbc:Description>
|
|
</cac:ExternalReference>
|
|
</cac:Attachment>
|
|
<cac:ParentDocumentLineReference>
|
|
<cbc:LineID>1</cbc:LineID>
|
|
<cac:DocumentReference>
|
|
<cbc:ID>{{ParentDocumentID}}</cbc:ID>
|
|
<cbc:UUID schemeName="CUFE-SHA384">{{UUID}}</cbc:UUID>
|
|
<cbc:IssueDate>{{ValidationDate}}</cbc:IssueDate>
|
|
<cbc:DocumentType>ApplicationResponse</cbc:DocumentType>
|
|
<cac:Attachment>
|
|
<cac:ExternalReference>
|
|
<cbc:MimeCode>text/xml</cbc:MimeCode>
|
|
<cbc:EncodingCode>UTF-8</cbc:EncodingCode>
|
|
<cbc:Description><![CDATA[{{ApplicationResponse}}]]></cbc:Description>
|
|
</cac:ExternalReference>
|
|
</cac:Attachment>
|
|
<cac:ResultOfVerification>
|
|
<cbc:ValidatorID>Unidad Especial Dirección de Impuestos y Aduanas Nacionales</cbc:ValidatorID>
|
|
<cbc:ValidationResultCode>02</cbc:ValidationResultCode>
|
|
<cbc:ValidationDate>{{ValidationDate}}</cbc:ValidationDate>
|
|
<cbc:ValidationTime>{{ValidationTime}}</cbc:ValidationTime>
|
|
</cac:ResultOfVerification>
|
|
</cac:DocumentReference>
|
|
</cac:ParentDocumentLineReference>
|
|
</AttachedDocument> |