{ "$schema": "http://json-schema.org/draft-07/schema#", "title": "Factura de Sujeto Excluido Electrónica", "type": "object", "properties": { "identificacion": { "description": "Identificación", "type": "object", "properties": { "version": { "type": "integer", "description": "Versión", "const": 2 }, "ambiente": { "type": "string", "description": "Ambiente de destino", "enum": [ "00", "01" ] }, "tipoDte": { "type": "string", "description": "Tipo de Documento", "const": "14" }, "numeroControl": { "type": "string", "description": "Número de Control", "maxLength": 31, "minLength": 31, "pattern": "^(?!.*[\r\n])DTE-14-(M|B|S|P)([0-9]{3})(P)([0-9]{3})-[0-9]{15}$" }, "codigoGeneracion": { "type": "string", "description": "Código de Generación", "maxLength": 36, "minLength": 36, "pattern": "^(?!.*[\r\n])[A-F0-9]{8}-[A-F0-9]{4}-[A-F0-9]{4}-[A-F0-9]{4}-[A-F0-9]{12}$" }, "tipoModelo": { "type": "number", "description": "Modelo de Facturación", "enum": [ 1, 2 ] }, "tipoOperacion": { "type": "integer", "description": "Tipo de Transmisión", "enum": [ 1, 2 ] }, "tipoContingencia": { "description": "Tipo de Contingencia", "type": [ "integer", "null" ], "enum": [ null, 1, 2, 3, 4, 5 ] }, "motivoContin": { "description": "Motivo de Contingencia", "type": [ "string", "null" ], "minLength": 1, "maxLength": 500 }, "fecEmi": { "type": "string", "description": "Fecha de Generación", "format": "date" }, "horEmi": { "type": "string", "description": "Hora de Generación", "pattern": "^(?!.*[\r\n])(0[0-9]|1[0-9]|2[0-3]):[0-5][0-9]:[0-5][0-9]?$" }, "tipoMoneda": { "type": "string", "description": "Tipo de Moneda", "enum": [ "USD" ] } }, "additionalProperties": false, "required": [ "version", "ambiente", "tipoDte", "numeroControl", "codigoGeneracion", "tipoModelo", "tipoOperacion", "tipoContingencia", "motivoContin", "fecEmi", "horEmi", "tipoMoneda" ] }, "emisor": { "type": "object", "description": "Emisor", "properties": { "nit": { "description": "NIT (Emisor)", "type": "string" }, "nrc": { "description": "NRC (Emisor)", "type": [ "string", "null" ], "maxLength": 8, "minLength": 2 }, "nombre": { "type": "string", "description": "Nombre (Emisor)", "minLength": 1, "maxLength": 250 }, "codActividad": { "type": "string", "description": "Código de Actividad Económica (Emisor)", "minLength": 5, "maxLength": 6 }, "descActividad": { "type": "string", "description": "Actividad Económica (Emisor)", "minLength": 5, "maxLength": 150 }, "direccion": { "type": "object", "description": "Dirección (Emisor)", "properties": { "departamento": { "type": "string", "description": "Dirección Departamento (Emisor)" }, "municipio": { "type": "string", "description": "Dirección Municipio (Emisor)" }, "distrito": { "type": "string", "description": "Dirección Distrito (Emisor)" }, "complemento": { "type": "string", "description": "Dirección complemento (Emisor)", "minLength": 1, "maxLength": 200 } }, "additionalProperties": false, "required": [ "departamento", "municipio", "distrito", "complemento" ] }, "telefono": { "type": "string", "description": "Teléfono (Emisor)", "minLength": 8, "maxLength": 30 }, "codEstable": { "description": "Código del establecimiento asignado por el contribuyente", "type": [ "string", "null" ], "minLength": 4, "maxLength": 4 }, "codPuntoVenta": { "description": "Código del Punto de Venta (Emisor) asignado por el contribuyente", "type": [ "string", "null" ], "minLength": 1, "maxLength": 15 }, "correo": { "type": "string", "description": "Correo electrónico (Emisor)", "minLength": 6, "maxLength": 100 } }, "additionalProperties": false, "required": [ "nit", "nrc", "nombre", "codActividad", "descActividad", "direccion", "telefono", "codEstable", "codPuntoVenta", "correo" ] }, "receptor": { "type": "object", "description": "Sujeto Excluido (Receptor)", "properties": { "tipoDocumento": { "type": "string", "description": "Tipo de documento de identificación (Receptor)" }, "numDocumento": { "type": "string", "description": "Número de documento de Identificación (Receptor)", "minLength": 1, "maxLength": 20 }, "nombre": { "type": "string", "description": "Nombre (Receptor)", "minLength": 1, "maxLength": 250 }, "codActividad": { "type": [ "string", "null" ], "description": "Código de Actividad Económica (Receptor)" }, "descActividad": { "type": [ "string", "null" ], "description": "Actividad Económica (Receptor)", "minLength": 5, "maxLength": 150 }, "direccion": { "type": "object", "description": "Dirección (Receptor)", "properties": { "departamento": { "type": "string", "description": "Dirección: Departamento (Receptor)" }, "municipio": { "type": "string", "description": "Dirección: Municipio (Receptor)" }, "distrito": { "type": "string", "description": "Dirección Distrito (Receptor)" }, "complemento": { "type": "string", "description": "Dirección: complemento (Receptor)", "minLength": 1, "maxLength": 200 } }, "additionalProperties": false, "required": [ "departamento", "municipio", "distrito", "complemento" ] }, "telefono": { "type": [ "string", "null" ], "description": "Teléfono (Receptor)", "minLength": 8, "maxLength": 30 }, "correo": { "type": [ "string", "null" ], "description": "Correo electrónico (Receptor)", "minLength": 6, "maxLength": 100 } }, "additionalProperties": false, "required": [ "tipoDocumento", "numDocumento", "nombre", "codActividad", "descActividad", "direccion", "telefono", "correo" ] }, "cuerpoDocumento": { "type": "array", "description": "Cuerpo del Documento", "items": { "type": "object", "properties": { "numItem": { "type": "integer", "description": "N° ítem", "minimum": 1, "maximum": 2000 }, "tipoItem": { "type": "integer", "description": "Tipo de ítem" }, "cantidad": { "type": "number", "description": "Cantidad", "exclusiveMinimum": 0, "exclusiveMaximum": 100000000000, "multipleOf": 1e-08 }, "codigo": { "description": "Código", "type": [ "string", "null" ], "minLength": 1, "maxLength": 25 }, "uniMedida": { "type": "integer", "description": "Unidad de Medida", "minimum": 1 }, "descripcion": { "type": "string", "description": "Descripción", "minLength": 1, "maxLength": 1500 }, "precioUni": { "type": "number", "description": "Precio Unitario", "exclusiveMaximum": 100000000000, "minimum": 0, "multipleOf": 1e-08 }, "montoDescu": { "type": "number", "description": "Descuento por ítem", "minimum": 0, "exclusiveMaximum": 100000000000, "multipleOf": 1e-08 }, "compra": { "type": "number", "description": "Compras", "minimum": 0, "exclusiveMaximum": 100000000000, "multipleOf": 1e-08 } }, "additionalProperties": false, "required": [ "numItem", "tipoItem", "cantidad", "codigo", "uniMedida", "descripcion", "precioUni", "montoDescu", "compra" ] }, "minItems": 1, "maxItems": 2000 }, "resumen": { "type": "object", "description": "Resumen", "properties": { "totalCompra": { "type": "number", "description": "Total de Operaciones", "minimum": 0, "exclusiveMaximum": 100000000000, "multipleOf": 0.01 }, "descu": { "type": "number", "description": "Descuento global al total de operaciones.", "minimum": 0, "exclusiveMaximum": 100000000000, "multipleOf": 0.01 }, "totalDescu": { "type": "number", "description": "Total de Descuentos", "minimum": 0, "exclusiveMaximum": 100000000000, "multipleOf": 0.01 }, "subTotal": { "type": "number", "description": "Sub-Total", "minimum": 0, "exclusiveMaximum": 100000000000, "multipleOf": 0.01 }, "reteRenta": { "type": "number", "description": "Retención Renta", "minimum": 0, "exclusiveMaximum": 100000000000, "multipleOf": 0.01 }, "totalPagar": { "type": "number", "description": "Total a Pagar", "minimum": 0, "exclusiveMaximum": 100000000000, "multipleOf": 0.01 }, "totalLetras": { "type": [ "string", "null" ], "description": "Valor en Letras", "minLength": 1, "maxLength": 200 }, "condicionOperacion": { "type": "number", "description": "Condición de la Operación" }, "pagos": { "description": "Pagos", "type": [ "array", "null" ], "items": { "type": "object", "properties": { "codigo": { "type": [ "string", "null" ], "description": "Código de forma de pago", "maxLength": 2 }, "montoPago": { "type": "number", "description": "Monto por forma de pago", "minimum": 0, "exclusiveMaximum": 100000000000, "multipleOf": 0.01 }, "referencia": { "type": [ "string", "null" ], "description": "Referencia de modalidad de pago", "maxLength": 50 }, "plazo": { "description": "Plazo", "type": [ "string", "null" ] }, "periodo": { "description": "Período de plazo", "type": [ "number", "null" ] } }, "additionalProperties": false, "required": [ "codigo", "montoPago", "referencia", "plazo", "periodo" ] }, "minItems": 1 }, "observaciones": { "description": "Observaciones", "type": [ "string", "null" ], "minLength": 1, "maxLength": 3000 } }, "additionalProperties": false, "required": [ "totalCompra", "descu", "totalDescu", "subTotal", "reteRenta", "totalPagar", "totalLetras", "condicionOperacion", "pagos", "observaciones" ] }, "apendice": { "description": "Apéndice", "type": [ "array", "null" ], "items": { "type": "object", "properties": { "campo": { "type": "string", "description": "Nombre del campo", "maxLength": 25 }, "etiqueta": { "type": "string", "description": "Descripción", "maxLength": 50 }, "valor": { "type": "string", "description": "Valor/Dato", "maxLength": 150 } }, "additionalProperties": false, "required": [ "campo", "etiqueta", "valor" ] }, "minItems": 1, "maxItems": 10 } }, "additionalProperties": false, "required": [ "identificacion", "emisor", "receptor", "cuerpoDocumento", "resumen", "apendice" ] }