Direct Integration Manual Index - Electronic Invoice

Generalities

1. Version record
2. How to get support?
3. General description
   1. What is The Factory HKA-DFACTURE?
   2. What is The Factory HKA-Dfactura?
   3. What is Dintegración?
   4. Functionalities
   5. The direct integration
   6. Technical requirements for direct integration
   7. Direct integration scheme for SOAP URL Electronic Invoice
4. Electronic invoice operation scheme with prior validation
   1. What is the electronic invoice with prior validation?
   2. Who participates in this scheme?
   3. Advantages of Electronic invoiceing
   4. Electronic invoiceing Process with Prior Validation
5. Process characteristics with Prior Validation
6. Information security: recommendations on the implementation of electronic invoicing within the issuer's network and systems
7. Web services soap with prior validation

Steps to implement the integration

1. Steps and activities

Web Soap Broadcast Service Methods

1. Enviar Method
   1. Class.FacturaGeneral
   2. Class.Anticipos
   3. Class.Autorizado
   4. Class.CargosDescuentos
   5. Class.Cliente
   6. Class.CondicionPago
   7. Class.FacturaDetalle
   8. Class.Destinatario
   9. Class.DocumentoReferenciado
   10. Class.Entrega
   11. Class.Extras
   12. Class.Extensible
   13. Class.FacturaImpuestos
   14. Class.ImpuestosTotales
   15. Class.MediosDePago
   16. Class.OrdenDeCompra
   17. Class.TasaDeCambio
   18. Class.TasaDeCambioAlternativa
   19. Class.TerminosEntrega
   20. Class.Direccion
   21. Class.Coordenadas
   22. Class.Tributos
   23. Class.InformacionLegalCliente
   24. Class.Obligaciones
   25. Class.LineaInformacionAdicional
   26. Class.DatosTransportistas
   27. Class.DocumentoReferencia
   28. Class.sectorSalud
   29. Class.Beneficiario
   30. Class.DatosPacientesSalud
   31. Class.GeneralSalud
2. EstadoDocumento Method
3. EnvioCorreo Method
4. DescargaPDF Method
5. DescargaXML Method
6. FoliosRestantes Method
7. CargarCertificado Method
8. DescargarEventoXML Method
9. GenerarContenedor Method
10. GenerarEvento Method
11. EstadoCertificado Method

Web soap service attachment methods

1. “CargarAdjuntos” Method
2. SCENARIOS ISSUANCE OF DOCUMENTS WITH GRAPHIC REPRESENTATION
3. Standard Graphical Representation (Using the Attachment parameter of the Send method as '0' or '1')
4. Custom graphic representation by TFHKA
5. Graphic representation sent as an attachment from the administrative system or ERP (Use of the attachments parameter of the method Send in '11')
6. Web soap service attachment methods - Direct Integration Manual Index - Electronic Invoice#Service Method Remove Attachments web soap

Web soap reporting service methods

1. “DescargarReporte” Method
2. “ProgramarReporte” Method
3. “SolicitudReporteSincrono” Method

Generation of Notes with and without Reference to an Electronic Document

1. Credit and debit notes affecting prior validation invoices
2. Credit and debit notes that do not affect invoices

Additional features

1. Use of extra fields
   1. Use of extra fields for ZZ tax description management
   2. Code table for extra fields
   3. Custom Email
2. TRANSMISSION OF CONTINGENCY DOCUMENTS TYPE 03 (ATTRIBUTABLE TO THE ISSUER)
3. Submit electronic documents on reception platforms
4. Standard of the name of XML electronic documents
5. Enablement environment

Property code tables for document issuance

1. Table 1
2. Table 2
3. Table 3
4. Table 4
5. Table 5
6. Table 6
7. Table 7
8. Table 8
9. Table 9
10. Table 10
11. Table 11
12. Table 12
13. Table 13
14. Table 14
15. Table 15
16. Table 16
17. Table 17
18. Table 18
19. Table 19
20. Table 20
21. Table 21
22. Table 22
23. Table 23
24. Table 24
25. Table 25
26. Table 26
27. Table 27
28. Table 28

Graphic Representations in the Issuance process

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