Autofactura.getFacturados
It receives a date range from which you want to obtain the invoiced tickets and returns a list of tickets.
- Parameters:
-
Name Description Requerido clientId xs:string
Username registered for use of the WebService.
Yes password xs:string
User password.
Yes periodo tns:periodo
Start and end dates of the consultation.
Yes emisorId xs:string
The issuer identifier.
Yes -
tns:periodo
Name Description Requested fechaInicial xs:date
Initial date of the inquiry of invoiced tickets.
Yes fechaFinal xs:date
Fecha final de la consulta de los tickets facturados.
Yes
This method receives 4 parameters, 2 of which are found in the SOAP message header.
Example of a request
Download this example.
Return
- This method returns a composite type: tns:ticketFacturado, the attributes are described in the following table:
-
Atributes of tns:ticketFacturadoName Description Requested status xs:int
The operation status code. Response codes
Yes mensaje xs:string
The response message, a string of characters detailing the status of the operation.
Yes ticketFacturado Arreglo de tns:ticketFacturado
The query result may not be displayed if no tickets were found on the specified date.
No -
tns:ticketFacturado
Name Description Requested fecha xs:dateTime
Date the ticket was invoiced
No importeTotal xs:decimal
Total ticket amount
No ticketNo xs:string
Ticket number
No folioFactura xs:long
The invoice number used to generate the ticket
No serieFactura xs:string
The series used to generate the invoice
No uuidFactura xs:string
The universal invoice identifier
No
Example response - getFacturados
Download this example.
The "getFacturados" method returns only invoiced tickets by default.
If you want invoiced tickets to be included in global invoices, please contact support.
Response Codes
-
200 — Successful access:
The client authenticated correctly and the method returned the results
In other words: any process which terminated without errors. -
201 — Successful access:
The client authenticated correctly and the method returned the results
In other words: any process which terminated without errors. -
202 — This ticket had already been processed in a past import-transaction,
this ticket already exists in a past transaction.
-
204 — There are errors regarding the validation of the ticket's verifier digit.
The verifier digit validation failed, this happened because either the ticket number does not comply with the verifier digit specifications or the generated SHA-1 hash is different. - 206 — An invoice has already been created with this ticket.
-
208 — The ticket could not be stored and marked as an invoice.
The storage process found a problem and hence could not continue. -
500 — Error found attempting to process the tickets.
Error found attempting to read the tickets' data. - 601 — Client's authentication error.
Username / password incorrect.
