Service


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SendInvoice2xDoc

Test

The test form is only available for requests from the local machine.

SOAP 1.1

The following is a sample SOAP 1.1 request and response. The placeholders shown need to be replaced with actual values.

POST /Service.asmx HTTP/1.1
Host: v1.dsconsulting.mx
Content-Type: text/xml; charset=utf-8
Content-Length: length
SOAPAction: "http://tempuri.org/SendInvoice2xDoc"

<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
  <soap:Body>
    <SendInvoice2xDoc xmlns="http://tempuri.org/">
      <suscriptor>
        <Id>int</Id>
        <Type>string</Type>
      </suscriptor>
      <isPdf>boolean</isPdf>
      <document>
        <Id>int</Id>
        <ApprovalNumber>string</ApprovalNumber>
        <ApprovalYear>int</ApprovalYear>
        <CertificateId>string</CertificateId>
        <TypeId>int</TypeId>
        <Serie>string</Serie>
        <Folio>string</Folio>
        <Status>string</Status>
        <PaymentWay>string</PaymentWay>
        <Export>string</Export>
        <Issuer>
          <PlaceIssue>
            <Street>string</Street>
            <OutSideNumber>string</OutSideNumber>
            <InnerNumber>string</InnerNumber>
            <Colony>string</Colony>
            <ZipCode>string</ZipCode>
            <Location>string</Location>
            <Town>string</Town>
            <State>string</State>
            <Country>string</Country>
          </PlaceIssue>
        </Issuer>
        <Receiver>
          <Email>string</Email>
          <CFDIUsage>string</CFDIUsage>
          <TaxIdentityNumber>string</TaxIdentityNumber>
        </Receiver>
        <GlobalInformation>
          <Period>string</Period>
          <Month>string</Month>
          <Year>string</Year>
        </GlobalInformation>
        <RelatedCfdis>
          <CFDIRelated>
            <RelationShipType>string</RelationShipType>
            <UUID>guid</UUID>
          </CFDIRelated>
          <CFDIRelated>
            <RelationShipType>string</RelationShipType>
            <UUID>guid</UUID>
          </CFDIRelated>
        </RelatedCfdis>
        <Items>
          <CFDIDocumentItem>
            <Code>string</Code>
            <UnitCode>string</UnitCode>
            <Unit>string</Unit>
            <Description>string</Description>
            <Quantity>decimal</Quantity>
            <Price>decimal</Price>
            <Amount>decimal</Amount>
            <Discount>decimal</Discount>
            <Taxes xsi:nil="true" />
            <ImportRequest xsi:nil="true" />
            <DateOfTheTicket>string</DateOfTheTicket>
            <InternalIdentificationNumber>string</InternalIdentificationNumber>
            <GlobalIdentifier>string</GlobalIdentifier>
            <ReferenceNumber>string</ReferenceNumber>
            <GTIN>string</GTIN>
            <SKU>string</SKU>
            <PedimentNumber>string</PedimentNumber>
            <ObjTax>string</ObjTax>
          </CFDIDocumentItem>
          <CFDIDocumentItem>
            <Code>string</Code>
            <UnitCode>string</UnitCode>
            <Unit>string</Unit>
            <Description>string</Description>
            <Quantity>decimal</Quantity>
            <Price>decimal</Price>
            <Amount>decimal</Amount>
            <Discount>decimal</Discount>
            <Taxes xsi:nil="true" />
            <ImportRequest xsi:nil="true" />
            <DateOfTheTicket>string</DateOfTheTicket>
            <InternalIdentificationNumber>string</InternalIdentificationNumber>
            <GlobalIdentifier>string</GlobalIdentifier>
            <ReferenceNumber>string</ReferenceNumber>
            <GTIN>string</GTIN>
            <SKU>string</SKU>
            <PedimentNumber>string</PedimentNumber>
            <ObjTax>string</ObjTax>
          </CFDIDocumentItem>
        </Items>
        <ExchangeRate>
          <Currency>string</Currency>
          <ConversionFactor>decimal</ConversionFactor>
        </ExchangeRate>
        <FiscalFields>
          <PaymentWay>string</PaymentWay>
          <PaymenthMethod>string</PaymenthMethod>
          <IdentificationNumber>string</IdentificationNumber>
          <SerieFFO>string</SerieFFO>
          <FolioFO>string</FolioFO>
          <AmountFFO>decimal</AmountFFO>
          <DateFFO>dateTime</DateFFO>
          <FiscalRegister>string</FiscalRegister>
        </FiscalFields>
        <ReceiptPayment>
          <ReceiptPaymentDetail>
            <ReceiptPaymentDetail xsi:nil="true" />
            <ReceiptPaymentDetail xsi:nil="true" />
          </ReceiptPaymentDetail>
          <IdTransaction>int</IdTransaction>
          <Version>string</Version>
          <TaxAmountTotal>
            <AmountPayment>decimal</AmountPayment>
            <WithHeldAmountIVA>decimal</WithHeldAmountIVA>
            <WithHeldAmountISR>decimal</WithHeldAmountISR>
            <WithHeldAmountIEPS>decimal</WithHeldAmountIEPS>
            <BaseTransferredTotalIVA16>decimal</BaseTransferredTotalIVA16>
            <TaxTransferredTotalIVA16>decimal</TaxTransferredTotalIVA16>
            <BaseTransferredTotalIVA8>decimal</BaseTransferredTotalIVA8>
            <TaxTransferredTotalIVA8>decimal</TaxTransferredTotalIVA8>
            <BaseTransferredTotalIVA0>decimal</BaseTransferredTotalIVA0>
            <TaxTransferredTotalIVA0>decimal</TaxTransferredTotalIVA0>
            <BaseTransferredTotalExempt>decimal</BaseTransferredTotalExempt>
          </TaxAmountTotal>
        </ReceiptPayment>
        <CustomComplement>
          <Custom>
            <Location>int</Location>
            <Label>string</Label>
            <Value>string</Value>
          </Custom>
          <Custom>
            <Location>int</Location>
            <Label>string</Label>
            <Value>string</Value>
          </Custom>
        </CustomComplement>
        <AirLineComplement>
          <Tua>decimal</Tua>
          <TotalCharges>decimal</TotalCharges>
          <Charges>
            <AirlineCharge xsi:nil="true" />
            <AirlineCharge xsi:nil="true" />
          </Charges>
        </AirLineComplement>
        <DonatorComplement>
          <AuthorizationNumber>int</AuthorizationNumber>
          <OperationType>string</OperationType>
          <Legend>string</Legend>
        </DonatorComplement>
        <IneComplement>
          <ProcedureType>string</ProcedureType>
          <CommitteeType>string</CommitteeType>
          <AccountingId>string</AccountingId>
          <Detail>
            <IneDetail xsi:nil="true" />
            <IneDetail xsi:nil="true" />
          </Detail>
        </IneComplement>
        <Remarks>string</Remarks>
        <Taxes>
          <Tax>
            <Name>string</Name>
            <Type>Transferred or WithHeld</Type>
            <Rate>decimal</Rate>
            <Amount>decimal</Amount>
            <Base>decimal</Base>
            <Factor>string</Factor>
          </Tax>
          <Tax>
            <Name>string</Name>
            <Type>Transferred or WithHeld</Type>
            <Rate>decimal</Rate>
            <Amount>decimal</Amount>
            <Base>decimal</Base>
            <Factor>string</Factor>
          </Tax>
        </Taxes>
        <LocalTaxes>
          <Tax>
            <Name>string</Name>
            <Type>Transferred or WithHeld</Type>
            <Rate>decimal</Rate>
            <Amount>decimal</Amount>
            <Base>decimal</Base>
            <Factor>string</Factor>
          </Tax>
          <Tax>
            <Name>string</Name>
            <Type>Transferred or WithHeld</Type>
            <Rate>decimal</Rate>
            <Amount>decimal</Amount>
            <Base>decimal</Base>
            <Factor>string</Factor>
          </Tax>
        </LocalTaxes>
      </document>
    </SendInvoice2xDoc>
  </soap:Body>
</soap:Envelope>
HTTP/1.1 200 OK
Content-Type: text/xml; charset=utf-8
Content-Length: length

<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
  <soap:Body>
    <SendInvoice2xDocResponse xmlns="http://tempuri.org/">
      <SendInvoice2xDocResult>
        <Status>Success or Failed or Warning</Status>
        <Message>string</Message>
        <DocumentId>guid</DocumentId>
        <DocumentContent>string</DocumentContent>
        <PdfDocumentContent>string</PdfDocumentContent>
        <Totals>
          <ConversionFactor>decimal</ConversionFactor>
          <Currency>string</Currency>
          <SubTotal>decimal</SubTotal>
          <DiscountAmount>decimal</DiscountAmount>
          <TaxAmount>decimal</TaxAmount>
          <TransferredAmount>decimal</TransferredAmount>
          <WithHeldAmount>decimal</WithHeldAmount>
          <LocalTaxTransferredAmount>decimal</LocalTaxTransferredAmount>
          <LocalTaxWithHeldAmount>decimal</LocalTaxWithHeldAmount>
          <PaymenthValue>decimal</PaymenthValue>
        </Totals>
        <HasCreditNote>boolean</HasCreditNote>
        <CreditNoteDocumentId>guid</CreditNoteDocumentId>
        <CreditNoteDocumentContent>string</CreditNoteDocumentContent>
        <CreditNotePdfDocumentContent>string</CreditNotePdfDocumentContent>
      </SendInvoice2xDocResult>
    </SendInvoice2xDocResponse>
  </soap:Body>
</soap:Envelope>

SOAP 1.2

The following is a sample SOAP 1.2 request and response. The placeholders shown need to be replaced with actual values.

POST /Service.asmx HTTP/1.1
Host: v1.dsconsulting.mx
Content-Type: application/soap+xml; charset=utf-8
Content-Length: length

<?xml version="1.0" encoding="utf-8"?>
<soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
  <soap12:Body>
    <SendInvoice2xDoc xmlns="http://tempuri.org/">
      <suscriptor>
        <Id>int</Id>
        <Type>string</Type>
      </suscriptor>
      <isPdf>boolean</isPdf>
      <document>
        <Id>int</Id>
        <ApprovalNumber>string</ApprovalNumber>
        <ApprovalYear>int</ApprovalYear>
        <CertificateId>string</CertificateId>
        <TypeId>int</TypeId>
        <Serie>string</Serie>
        <Folio>string</Folio>
        <Status>string</Status>
        <PaymentWay>string</PaymentWay>
        <Export>string</Export>
        <Issuer>
          <PlaceIssue>
            <Street>string</Street>
            <OutSideNumber>string</OutSideNumber>
            <InnerNumber>string</InnerNumber>
            <Colony>string</Colony>
            <ZipCode>string</ZipCode>
            <Location>string</Location>
            <Town>string</Town>
            <State>string</State>
            <Country>string</Country>
          </PlaceIssue>
        </Issuer>
        <Receiver>
          <Email>string</Email>
          <CFDIUsage>string</CFDIUsage>
          <TaxIdentityNumber>string</TaxIdentityNumber>
        </Receiver>
        <GlobalInformation>
          <Period>string</Period>
          <Month>string</Month>
          <Year>string</Year>
        </GlobalInformation>
        <RelatedCfdis>
          <CFDIRelated>
            <RelationShipType>string</RelationShipType>
            <UUID>guid</UUID>
          </CFDIRelated>
          <CFDIRelated>
            <RelationShipType>string</RelationShipType>
            <UUID>guid</UUID>
          </CFDIRelated>
        </RelatedCfdis>
        <Items>
          <CFDIDocumentItem>
            <Code>string</Code>
            <UnitCode>string</UnitCode>
            <Unit>string</Unit>
            <Description>string</Description>
            <Quantity>decimal</Quantity>
            <Price>decimal</Price>
            <Amount>decimal</Amount>
            <Discount>decimal</Discount>
            <Taxes xsi:nil="true" />
            <ImportRequest xsi:nil="true" />
            <DateOfTheTicket>string</DateOfTheTicket>
            <InternalIdentificationNumber>string</InternalIdentificationNumber>
            <GlobalIdentifier>string</GlobalIdentifier>
            <ReferenceNumber>string</ReferenceNumber>
            <GTIN>string</GTIN>
            <SKU>string</SKU>
            <PedimentNumber>string</PedimentNumber>
            <ObjTax>string</ObjTax>
          </CFDIDocumentItem>
          <CFDIDocumentItem>
            <Code>string</Code>
            <UnitCode>string</UnitCode>
            <Unit>string</Unit>
            <Description>string</Description>
            <Quantity>decimal</Quantity>
            <Price>decimal</Price>
            <Amount>decimal</Amount>
            <Discount>decimal</Discount>
            <Taxes xsi:nil="true" />
            <ImportRequest xsi:nil="true" />
            <DateOfTheTicket>string</DateOfTheTicket>
            <InternalIdentificationNumber>string</InternalIdentificationNumber>
            <GlobalIdentifier>string</GlobalIdentifier>
            <ReferenceNumber>string</ReferenceNumber>
            <GTIN>string</GTIN>
            <SKU>string</SKU>
            <PedimentNumber>string</PedimentNumber>
            <ObjTax>string</ObjTax>
          </CFDIDocumentItem>
        </Items>
        <ExchangeRate>
          <Currency>string</Currency>
          <ConversionFactor>decimal</ConversionFactor>
        </ExchangeRate>
        <FiscalFields>
          <PaymentWay>string</PaymentWay>
          <PaymenthMethod>string</PaymenthMethod>
          <IdentificationNumber>string</IdentificationNumber>
          <SerieFFO>string</SerieFFO>
          <FolioFO>string</FolioFO>
          <AmountFFO>decimal</AmountFFO>
          <DateFFO>dateTime</DateFFO>
          <FiscalRegister>string</FiscalRegister>
        </FiscalFields>
        <ReceiptPayment>
          <ReceiptPaymentDetail>
            <ReceiptPaymentDetail xsi:nil="true" />
            <ReceiptPaymentDetail xsi:nil="true" />
          </ReceiptPaymentDetail>
          <IdTransaction>int</IdTransaction>
          <Version>string</Version>
          <TaxAmountTotal>
            <AmountPayment>decimal</AmountPayment>
            <WithHeldAmountIVA>decimal</WithHeldAmountIVA>
            <WithHeldAmountISR>decimal</WithHeldAmountISR>
            <WithHeldAmountIEPS>decimal</WithHeldAmountIEPS>
            <BaseTransferredTotalIVA16>decimal</BaseTransferredTotalIVA16>
            <TaxTransferredTotalIVA16>decimal</TaxTransferredTotalIVA16>
            <BaseTransferredTotalIVA8>decimal</BaseTransferredTotalIVA8>
            <TaxTransferredTotalIVA8>decimal</TaxTransferredTotalIVA8>
            <BaseTransferredTotalIVA0>decimal</BaseTransferredTotalIVA0>
            <TaxTransferredTotalIVA0>decimal</TaxTransferredTotalIVA0>
            <BaseTransferredTotalExempt>decimal</BaseTransferredTotalExempt>
          </TaxAmountTotal>
        </ReceiptPayment>
        <CustomComplement>
          <Custom>
            <Location>int</Location>
            <Label>string</Label>
            <Value>string</Value>
          </Custom>
          <Custom>
            <Location>int</Location>
            <Label>string</Label>
            <Value>string</Value>
          </Custom>
        </CustomComplement>
        <AirLineComplement>
          <Tua>decimal</Tua>
          <TotalCharges>decimal</TotalCharges>
          <Charges>
            <AirlineCharge xsi:nil="true" />
            <AirlineCharge xsi:nil="true" />
          </Charges>
        </AirLineComplement>
        <DonatorComplement>
          <AuthorizationNumber>int</AuthorizationNumber>
          <OperationType>string</OperationType>
          <Legend>string</Legend>
        </DonatorComplement>
        <IneComplement>
          <ProcedureType>string</ProcedureType>
          <CommitteeType>string</CommitteeType>
          <AccountingId>string</AccountingId>
          <Detail>
            <IneDetail xsi:nil="true" />
            <IneDetail xsi:nil="true" />
          </Detail>
        </IneComplement>
        <Remarks>string</Remarks>
        <Taxes>
          <Tax>
            <Name>string</Name>
            <Type>Transferred or WithHeld</Type>
            <Rate>decimal</Rate>
            <Amount>decimal</Amount>
            <Base>decimal</Base>
            <Factor>string</Factor>
          </Tax>
          <Tax>
            <Name>string</Name>
            <Type>Transferred or WithHeld</Type>
            <Rate>decimal</Rate>
            <Amount>decimal</Amount>
            <Base>decimal</Base>
            <Factor>string</Factor>
          </Tax>
        </Taxes>
        <LocalTaxes>
          <Tax>
            <Name>string</Name>
            <Type>Transferred or WithHeld</Type>
            <Rate>decimal</Rate>
            <Amount>decimal</Amount>
            <Base>decimal</Base>
            <Factor>string</Factor>
          </Tax>
          <Tax>
            <Name>string</Name>
            <Type>Transferred or WithHeld</Type>
            <Rate>decimal</Rate>
            <Amount>decimal</Amount>
            <Base>decimal</Base>
            <Factor>string</Factor>
          </Tax>
        </LocalTaxes>
      </document>
    </SendInvoice2xDoc>
  </soap12:Body>
</soap12:Envelope>
HTTP/1.1 200 OK
Content-Type: application/soap+xml; charset=utf-8
Content-Length: length

<?xml version="1.0" encoding="utf-8"?>
<soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
  <soap12:Body>
    <SendInvoice2xDocResponse xmlns="http://tempuri.org/">
      <SendInvoice2xDocResult>
        <Status>Success or Failed or Warning</Status>
        <Message>string</Message>
        <DocumentId>guid</DocumentId>
        <DocumentContent>string</DocumentContent>
        <PdfDocumentContent>string</PdfDocumentContent>
        <Totals>
          <ConversionFactor>decimal</ConversionFactor>
          <Currency>string</Currency>
          <SubTotal>decimal</SubTotal>
          <DiscountAmount>decimal</DiscountAmount>
          <TaxAmount>decimal</TaxAmount>
          <TransferredAmount>decimal</TransferredAmount>
          <WithHeldAmount>decimal</WithHeldAmount>
          <LocalTaxTransferredAmount>decimal</LocalTaxTransferredAmount>
          <LocalTaxWithHeldAmount>decimal</LocalTaxWithHeldAmount>
          <PaymenthValue>decimal</PaymenthValue>
        </Totals>
        <HasCreditNote>boolean</HasCreditNote>
        <CreditNoteDocumentId>guid</CreditNoteDocumentId>
        <CreditNoteDocumentContent>string</CreditNoteDocumentContent>
        <CreditNotePdfDocumentContent>string</CreditNotePdfDocumentContent>
      </SendInvoice2xDocResult>
    </SendInvoice2xDocResponse>
  </soap12:Body>
</soap12:Envelope>