Al usar la API Multiemisor, se tiene la ventaja de poder crear CFDIs desde diferentes Emisores,
siempre y cuando se tengan los sellos digitales (CSD) de cada uno de los RFCs con los que se desea emitir CFDIs
La creación de un CFDI en la modalidad multiemisor es muy similar (casi identica) que el API Web ver en la guía
Solo se diferencían en:
https://api.facturama.mx/api-lite/2/cfdis
"NameId": "1",
"CfdiType": Facturama::CfdiType::INGRESO,
"ExpeditionPlace": "78116",
"LogoUrl":"https://www.ejemplos.co/wp-content/uploads/2015/11/Logo-Chanel.jpg",
"PaymentForm": "03",
"PaymentMethod": "PUE",
"Folio": "100",
'NameId' => '1',
'CfdiType' => 'I',
'ExpeditionPlace' => '78116',
"LogoUrl":"https://www.ejemplos.co/wp-content/uploads/2015/11/Logo-Chanel.jpg",
'PaymentForm' => '03',
'PaymentMethod' => 'PUE',
'Currency' => 'MXN',
'Folio' => '100',
"NameId": "1",
"CfdiType": "I",
"ExpeditionPlace": "78116",
"LogoUrl":"https://www.ejemplos.co/wp-content/uploads/2015/11/Logo-Chanel.jpg",
"PaymentForm": "03",
"PaymentMethod": "PUE",
"Folio": "100",
cfdi.setNameId(facturama.Catalogs().NameIds().get(1).getValue());
cfdi.setCfdiType( CfdiType.Ingreso.getValue() );
cfdi.setExpeditionPlace("78216");
cfdi.setPaymentForm(facturama.Catalogs().PaymentForms().get(3).getValue());
cfdi.setPaymentMethod("PUE");
cfdi.setCurrency(currency.getValue());
cfdi.setFolio("100");
NameId = "1",
CfdiType = CfdiType.Ingreso,
ExpeditionPlace = "78116",
PaymentForm = "03",
PaymentMethod = "PUE",
Currency = "MXN",
Folio = "100",
"NameId": "1",
"CfdiType": "I",
"ExpeditionPlace": "78116",
"LogoUrl":"https://www.ejemplos.co/wp-content/uploads/2015/11/Logo-Chanel.jpg",
"PaymentForm": "03",
"PaymentMethod": "PUE",
"Folio": "100",
Es quien expide el CFDI. Principal característica de la API Multiemisor
En la estructura es representado por un nodo que se coloca en el atributo Issuer
puedes ver en la documentación de la API
"Issuer": {
"FiscalRegime": "601",
"Rfc": "EKU9003173C9",
"Name": "EXPRESION EN SOFTWARE"
},
'Issuer' => [
'FiscalRegime' => '601',
'Rfc' => 'EKU9003173C9',
'Name' => 'EXPRESION EN SOFTWARE'
],
"Issuer": {
"FiscalRegime": "601",
"Rfc": "EKU9003173C9",
"Name": "EXPRESION EN SOFTWARE"
},
Issuer issuer = new Issuer();
issuer.setName("EXPRESION EN SOFTWARE");
issuer.setFiscalRegime("601");
issuer.setRfc("EKU9003173C9");
cfdi.setIssuer(issuer);
Issuer = new Issuer
{
Name = "EXPRESION EN SOFTWARE",
FiscalRegime = "601",
Rfc = "EKU9003173C9",
},
"Issuer": {
"FiscalRegime": "601",
"Name": "EXPRESION EN SOFTWARE",
"Rfc": "EKU9003173C9"
},
cfdi = {
"NameId": "1",
"Folio": "100",
"PaymentForm": "03",
"PaymentMethod": "PUE",
"CfdiType": Facturama::CfdiType::INGRESO,
"ExpeditionPlace": "78116",
"LogoUrl":"https://www.ejemplos.co/wp-content/uploads/2015/11/Logo-Chanel.jpg",
"Issuer": {
"FiscalRegime": "601",
"Rfc": "EKU9003173C9",
"Name": "EXPRESION EN SOFTWARE"
},
"Receiver": {
"CfdiUse": "P01",
"Name": "Entidad receptora",
"Rfc": "XAXX010101000"
},
"Items": [
{
"Description": " API folios adicionales",
"Discount": "10",
"IdentificationNumber": "23",
"ProductCode": "84111506",
"Quantity": "100",
"Subtotal": "50.00",
"Taxes": [
{
"Base": "40",
"IsRetention": "false",
"Name": "IVA",
"Rate": "0.16",
"Total": "6.4"
}
],
"Total": "46.40",
"UnitCode": "E48",
"UnitPrice": "0.50"
},
{
"Description": " API Implementación ",
"IdentificationNumber": "21",
"ProductCode": "84111506",
"Quantity": "1",
"Subtotal": "6000.00",
"Taxes": [
{
"Base": "6000",
"IsRetention": "false",
"Name": "IVA",
"Rate": "0.16",
"Total": "960"
}
],
"Total": "6960.00",
"UnitCode": "E48",
"UnitPrice": "6000.00"
}
]
}
# Creación del CFDI mediante la API
cfdi = facturama.cfdis.create(cfdi)
var $params = {
"Issuer" => {
"FiscalRegime" => "601",
"Rfc" => "EKU9003173C9",
"Name" => "EXPRESION EN SOFTWARE"
},
"Receiver" => {
"Name" => "Entidad receptora",
"CfdiUse" => "P01",
"Rfc" => "XAXX010101000"
},
"CfdiType" => "I",
"NameId" => "1",
"Folio" => "100",
"ExpeditionPlace" => "78216",
"PaymentForm" => "03",
"PaymentMethod" => "PUE",
"Date" => "2018-04-16T09:51:39",
"Items" => [
{
"Quantity" => "100",
"ProductCode" => "84111506",
"UnitCode" => "E48",
"Unit" => "Unidad de servicio",
"Description" => " API folios adicionales",
"IdentificationNumber" => "23",
"UnitPrice" => "0.50",
"Subtotal" => "50.00",
"Discount" => "10",
"DiscountVal" => "10",
"Taxes" => [
{
"Name" => "IVA",
"Rate" => "0.16",
"Total" => "6.4",
"Base" => "40",
"IsRetention" => "false"
}],
"Total" => "46.40"
},
{
"Quantity" => "1",
"ProductCode" => "84111506",
"UnitCode" => "E48",
"Unit" => "Unidad de servicio",
"Description" => " API Implementación ",
"IdentificationNumber" => "21",
"UnitPrice" => "6000.00",
"Subtotal" => "6000.00",
"Taxes" => [
{
"Name" => "IVA",
"Rate" => "0.16",
"Total" => "960",
"Base" => "6000",
"IsRetention" => "false"
}],
"Total" => "6960.00"
}
]
};
$result = $facturama->post('api-lite/2/cfdis', $params);
En este ejemplo se considera que Facturama es una instancia de Facturama API ver en la guía
var newCfdi = {
"Issuer": {
"FiscalRegime": "601",
"Rfc": "EKU9003173C9",
"Name": "EXPRESION EN SOFTWARE"
},
"Receiver": {
"Name": "Entidad receptora",
"CfdiUse": "P01",
"Rfc": "XAXX010101000"
},
"CfdiType": "I",
"NameId": "1",
"Folio": "100",
"ExpeditionPlace": "78216",
"PaymentForm": "03",
"PaymentMethod": "PUE",
"LogoUrl":"https://www.ejemplos.co/wp-content/uploads/2015/11/Logo-Chanel.jpg",
"Date": "2018-04-16T09:51:39",
"Items": [
{
"Quantity": "100",
"ProductCode": "84111506",
"UnitCode": "E48",
"Description": " API folios adicionales",
"IdentificationNumber": "23",
"UnitPrice": "0.50",
"Subtotal": "50.00",
"Discount": "10",
"DiscountVal": "10",
"Taxes": [
{
"Name": "IVA",
"Rate": "0.16",
"Total": "6.4",
"Base": "40",
"IsRetention": "false"
}],
"Total": "46.40"
},
{
"Quantity": "1",
"ProductCode": "84111506",
"UnitCode": "E48",
"Description": " API Implementación ",
"IdentificationNumber": "21",
"UnitPrice": "6000.00",
"Subtotal": "6000.00",
"Taxes": [
{
"Name": "IVA",
"Rate": "0.16",
"Total": "960",
"Base": "6000",
"IsRetention": "false"
}],
"Total": "6960.00"
}
]
};
//llamada para la creacion
Facturama.Cfdi.Create(newCfdi, function (result) {
var cfdi = result;
console.log("creacion de una factura", result);
}, function (error) {
if (error && error.responseJSON) {
console.log("errores", error.responseJSON);
}
});
En este ejemplo se considera que facturama es una instancia de Facturama API ver en la guía
List<Currency> lstCurrencies = facturama.Catalogs().Currencies();
Currency currency = lstCurrencies.stream().filter(p -> p.getValue().equals("MXN")).findFirst().get();
// Modelo de CFDI (datos de envío)
com.Facturama.sdk_java.Models.Request.Cfdi cfdi = new com.Facturama.sdk_java.Models.Request.Cfdi();
cfdi.setCfdiType( CfdiType.Ingreso.getValue() );
cfdi.setNameId(facturama.Catalogs().NameIds().get(1).getValue());
cfdi.setCfdiType( CfdiType.Ingreso.getValue() );
cfdi.setNameId(facturama.Catalogs().NameIds().get(1).getValue());
cfdi.setExpeditionPlace("78216");
cfdi.setPaymentForm(facturama.Catalogs().PaymentForms().get(3).getValue());
cfdi.setPaymentMethod("PUE");
cfdi.setCurrency(currency.getValue());
DateFormat dateFormat = new SimpleDateFormat("yyyy-MM-dd HH:mm:ss");
Date date = new Date();
cfdi.setDate(dateFormat.format(date));
Issuer issuer = new Issuer();
issuer.setName("EXPRESION EN SOFTWARE");
issuer.setFiscalRegime("601");
issuer.setRfc("EKU9003173C9");
cfdi.setIssuer(issuer);
Receiver receiver = new Receiver();
receiver.setName("Entidad receptora");
receiver.setCfdiUse("P01");
receiver.setRfc("XAXX010101000");
cfdi.setReceiver(receiver);
List<Item> lstItems = new ArrayList<>();
Item item = new Item();
item.setProductCode("84111506");
item.setUnitCode("E48");
item.setUnit("Unidad de servicio");
item.setDescription(" API folios adicionales");
item.setIdentificationNumber("23");
item.setQuantity(100.00);
item.setDiscount(10.00 );
item.setUnitPrice(0.50);
item.setSubtotal(50.00);
List<Tax> lstTaxes = new ArrayList<>();
Tax tax = new Tax();
tax.setName("IVA");
tax.setIsQuota(false);
tax.setIsRetention(false);
tax.setRate( 0.160000d );
tax.setBase( 40 );
tax.setTotal(6.4);
lstTaxes.add(tax);
item.setTaxes(lstTaxes);
item.setTotal(46.40);
lstItems.add(item);
Item item2 = new Item();
item2.setProductCode("84111506");
item2.setUnitCode("E48");
item2.setUnit("Unidad de servicio");
item2.setDescription(" API Implementación");
item2.setIdentificationNumber("21");
item2.setQuantity(1);
item2.setUnitPrice(6000.00);
item2.setSubtotal(6000.00);
List<Tax> lstTaxes2 = new ArrayList<>();
Tax tax2 = new Tax();
tax2.setName("IVA");
tax2.setIsQuota(false);
tax2.setIsRetention(false);
tax2.setRate( 0.160000d );
tax2.setBase( 6000 );
tax2.setTotal(960);
lstTaxes2.add(tax2);
item2.setTaxes(lstTaxes2);
item2.setTotal(6960);
lstItems.add(item2);
cfdi.setItems(lstItems);
// Creación del CFDI mediante la API (Modelo con datos de respuesta)
com.Facturama.sdk_java.Models.Response.Cfdi cfdiCreated = facturama.Cfdis().Create(cfdi);
En este ejemplo se considera que facturama es una instancia de Facturama API ver en la guía
var cfdi = new Cfdi
{
Issuer = new Issuer
{
Name = "EXPRESION EN SOFTWARE",
FiscalRegime = "601",
Rfc = "EKU9003173C9",
},
Receiver = new Receiver
{
Name = "Entidad receptora",
CfdiUse = "P01",
Rfc = "XAXX010101000"
},
CfdiType = CfdiType.Ingreso,
NameId = "1",
Folio = "100",
ExpeditionPlace = "78216",
PaymentForm = "03",
PaymentMethod = "PUE",
Currency = "MXN",
Items = new List<Item> {
new Item {
Quantity = 100,
ProductCode = "84111506",
UnitCode = "E48",
Unit = "Unidad de servicio",
Description = " API folios adicionales",
IdentificationNumber = "23",
UnitPrice = 0.50m,
Subtotal = 50.00m,
Discount = 10.00m,
Taxes = new List<Tax> {
new Tax {
Name = "IVA",
Rate = 0.16m,
Total = 6.4m,
Base = 40.00m,
IsRetention = false
}
},
Total = 46.40m
},
new Item {
Quantity = 1,
ProductCode = "84111506",
UnitCode = "E48",
Unit = "Unidad de servicio",
Description = " API Implementación ",
IdentificationNumber = "21",
UnitPrice = 6000.00m,
Subtotal = 6000.00m,
Taxes = new List<Tax> {
new Tax {
Name = "IVA",
Rate = 0.16m,
Total = 960.00m,
Base = 6000.00m,
IsRetention = false
}
},
Total = 6960.00m
}
}
};
newCfdi = {
"Issuer": {
"FiscalRegime": "601",
"Name": "EXPRESION EN SOFTWARE",
"Rfc": "EKU9003173C9"
},
"Receiver": {
"Name": "Entidad receptora",
"CfdiUse": "P01",
"Rfc": "XAXX010101000"
},
"CfdiType": "I",
"NameId": "1",
"Folio": "100",
"ExpeditionPlace": "78216",
"PaymentForm": "03",
"PaymentMethod": "PUE",
"Date": "2018-04-16T09:51:39",
"Items": [
{
"Quantity": "100",
"ProductCode": "84111506",
"UnitCode": "E48",
"Description": " API folios adicionales",
"IdentificationNumber": "23",
"UnitPrice": "0.50",
"Subtotal": "50.00",
"Discount": "10",
"Taxes": [
{
"Name": "IVA",
"Rate": "0.16",
"Total": "6.4",
"Base": "40",
"IsRetention": "false"
}],
"Total": "46.40"
},
{
"Quantity": "1",
"ProductCode": "84111506",
"UnitCode": "E48",
"Description": " API Implementación ",
"IdentificationNumber": "21",
"UnitPrice": "6000.00",
"Subtotal": "6000.00",
"Taxes": [
{
"Name": "IVA",
"Rate": "0.16",
"Total": "960",
"Base": "6000",
"IsRetention": "false"
}],
"Total": "6960.00"
}]
}
#llamada para la creacion
try:
cfdi = client.Cfdi.create(newCfdi.copy())
print "se creo factura", cfdi
except Exception, ex:
print "Error al crear factura", ex