Direct Integration Manual Index - Electronic Bill - Historial de revisiones

Ocardenas en 14:16 6 dic 2023

2023-12-06T14:16:32Z

← Revisión anterior		Revisión del 14:16 6 dic 2023
Línea 84:		Línea 84:
	# [[Web soap reporting service methods - Direct Integration Manual Index - Electronic Bill#“SolicitudReporteSincrono” Method\|“SolicitudReporteSincrono” Method]]		# [[Web soap reporting service methods - Direct Integration Manual Index - Electronic Bill#“SolicitudReporteSincrono” Method\|“SolicitudReporteSincrono” Method]]

	<includeonly>=</includeonly>==[[Generation of Notes With and Without Reference to an Electronic Document - Manual Index ~~Direct Integration~~\|Generation of Notes with and without Reference to an Electronic Document]]==<includeonly>=</includeonly>		<includeonly>=</includeonly>==[[Generation of Notes With and Without Reference to an Electronic Document - Direct Integration Manual Index\|Generation of Notes with and without Reference to an Electronic Document]]==<includeonly>=</includeonly>

	# [[Generation of Notes With and Without Reference to an Electronic Document - Direct Integration Manual Index#Credit and debit notes affecting prior validation invoices\|Credit and debit notes affecting prior validation invoices]]		# [[Generation of Notes With and Without Reference to an Electronic Document - Direct Integration Manual Index#Credit and debit notes affecting prior validation invoices\|Credit and debit notes affecting prior validation invoices]]

Ocardenas en 14:09 6 dic 2023

2023-12-06T14:09:48Z

Ocardenas en 14:03 6 dic 2023

2023-12-06T14:03:06Z

← Revisión anterior		Revisión del 14:03 6 dic 2023
Línea 130:		Línea 130:


	<includeonly>=</includeonly>==[[Catalog of web service response errors - Direct Integration Manual Index - Electronic ~~invoice~~\|Catalog of web service response errors]]==<includeonly>=</includeonly>		<includeonly>=</includeonly>==[[Catalog of web service response errors - Direct Integration Manual Index - Electronic Bill\|Catalog of web service response errors]]==<includeonly>=</includeonly>

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Eruiz2 en 16:38 24 nov 2023

2023-11-24T16:38:57Z

Ocardenas: Se ha deshecho la revisión 4856 de Nhoyos (disc.)

2023-11-23T20:23:54Z

Se ha deshecho la revisión 4856 de Nhoyos (disc.)

← Revisión anterior		Revisión del 20:23 23 nov 2023
Línea 18:		Línea 18:
	## [[Generalities - Direct Integration Manual Index - Electronic Bill#What is the electronic invoice with prior validation?\|What is the electronic invoice with prior validation?]]		## [[Generalities - Direct Integration Manual Index - Electronic Bill#What is the electronic invoice with prior validation?\|What is the electronic invoice with prior validation?]]
	## [[Generalities - Direct Integration Manual Index - Electronic Bill#Who participates in this scheme?\|Who participates in this scheme?]]		## [[Generalities - Direct Integration Manual Index - Electronic Bill#Who participates in this scheme?\|Who participates in this scheme?]]
	## [[Generalities - Direct Integration Manual Index - Electronic Bill#Advantages of Electronic Billing\|Advantages of Electronic ~~Invoicing~~]]		## [[Generalities - Direct Integration Manual Index - Electronic Bill#Advantages of Electronic Billing\|Advantages of Electronic Billing]]
	## [[Generalities - Direct Integration Manual Index - Electronic Bill#Electronic Billing Process with Prior Validation\|Electronic Billing Process with Prior Validation]]		## [[Generalities - Direct Integration Manual Index - Electronic Bill#Electronic Billing Process with Prior Validation\|Electronic Billing Process with Prior Validation]]
	# [[Generalities - Direct Integration Manual Index - Electronic Bill#Process characteristics with Prior Validation\|Process characteristics with Prior Validation]]		# [[Generalities - Direct Integration Manual Index - Electronic Bill#Process characteristics with Prior Validation\|Process characteristics with Prior Validation]]

Nhoyos en 13:32 23 nov 2023

2023-11-23T13:32:24Z

← Revisión anterior		Revisión del 13:32 23 nov 2023
Línea 18:		Línea 18:
	## [[Generalities - Direct Integration Manual Index - Electronic Bill#What is the electronic invoice with prior validation?\|What is the electronic invoice with prior validation?]]		## [[Generalities - Direct Integration Manual Index - Electronic Bill#What is the electronic invoice with prior validation?\|What is the electronic invoice with prior validation?]]
	## [[Generalities - Direct Integration Manual Index - Electronic Bill#Who participates in this scheme?\|Who participates in this scheme?]]		## [[Generalities - Direct Integration Manual Index - Electronic Bill#Who participates in this scheme?\|Who participates in this scheme?]]
	## [[Generalities - Direct Integration Manual Index - Electronic Bill#Advantages of Electronic Billing\|Advantages of Electronic ~~Billing~~]]		## [[Generalities - Direct Integration Manual Index - Electronic Bill#Advantages of Electronic Billing\|Advantages of Electronic Invoicing]]
	## [[Generalities - Direct Integration Manual Index - Electronic Bill#Electronic Billing Process with Prior Validation\|Electronic Billing Process with Prior Validation]]		## [[Generalities - Direct Integration Manual Index - Electronic Bill#Electronic Billing Process with Prior Validation\|Electronic Billing Process with Prior Validation]]
	# [[Generalities - Direct Integration Manual Index - Electronic Bill#Process characteristics with Prior Validation\|Process characteristics with Prior Validation]]		# [[Generalities - Direct Integration Manual Index - Electronic Bill#Process characteristics with Prior Validation\|Process characteristics with Prior Validation]]

Nhoyos en 21:03 20 nov 2023

2023-11-20T21:03:03Z

← Revisión anterior		Revisión del 21:03 20 nov 2023
Línea 24:		Línea 24:
	# [[Generalities - Direct Integration Manual Index - Electronic Bill#Web services soap with prior validation\|Web services soap with prior validation]]		# [[Generalities - Direct Integration Manual Index - Electronic Bill#Web services soap with prior validation\|Web services soap with prior validation]]

			<includeonly>=</includeonly>==[[Steps to implement the integration]]==<includeonly>=</includeonly>
			# [[Steps to implement the integration\|Steps and activities]]

	<includeonly>=</includeonly>==[[Web Soap Broadcast Service Methods - Direct Integration Manual Index\|Web Soap Broadcast Service Methods]]==<includeonly>=</includeonly>		<includeonly>=</includeonly>==[[Web Soap Broadcast Service Methods - Direct Integration Manual Index\|Web Soap Broadcast Service Methods]]==<includeonly>=</includeonly>
Línea 69:		Línea 69:
	# [[Web Soap Broadcast Service Methods - Direct Integration Manual Index#GenerarContenedor Method\|GenerarContenedor Method]]		# [[Web Soap Broadcast Service Methods - Direct Integration Manual Index#GenerarContenedor Method\|GenerarContenedor Method]]
	# [[Web Soap Broadcast Service Methods - Direct Integration Manual Index#GenerarEvento Method\|GenerarEvento Method]]		# [[Web Soap Broadcast Service Methods - Direct Integration Manual Index#GenerarEvento Method\|GenerarEvento Method]]
			# [[Web Soap Broadcast Service Methods - Direct Integration Manual Index#EstadoCertificado Method\|EstadoCertificado Method]]

	<includeonly>=</includeonly>==[[Web soap service attachment methods - Direct Integration Manual Index - Electronic Bill\|Web soap service attachment methods]]==<includeonly>=</includeonly>		<includeonly>=</includeonly>==[[Web soap service attachment methods - Direct Integration Manual Index - Electronic Bill\|Web soap service attachment methods]]==<includeonly>=</includeonly>
Línea 76:		Línea 77:
	# [[Web soap service attachment methods - Direct Integration Manual Index - Electronic Bill#Custom graphic representation by TFHKA\|Custom graphic representation by TFHKA]]		# [[Web soap service attachment methods - Direct Integration Manual Index - Electronic Bill#Custom graphic representation by TFHKA\|Custom graphic representation by TFHKA]]
	# [[Web soap service attachment methods - Direct Integration Manual Index - Electronic Bill#Graphic representation sent as an attachment from the administrative system or ERP (Use of the attachments parameter of the method Send in '11')\|Graphic representation sent as an attachment from the administrative system or ERP (Use of the attachments parameter of the method Send in '11')]]		# [[Web soap service attachment methods - Direct Integration Manual Index - Electronic Bill#Graphic representation sent as an attachment from the administrative system or ERP (Use of the attachments parameter of the method Send in '11')\|Graphic representation sent as an attachment from the administrative system or ERP (Use of the attachments parameter of the method Send in '11')]]
			# [[Web soap service attachment methods - Direct Integration Manual Index - Electronic Bill#Service Method Remove Attachments web soap]]

	<includeonly>=</includeonly>==[[Web soap reporting service methods - Direct Integration Manual Index - Electronic Bill\|Web soap reporting service methods]]==<includeonly>=</includeonly>		<includeonly>=</includeonly>==[[Web soap reporting service methods - Direct Integration Manual Index - Electronic Bill\|Web soap reporting service methods]]==<includeonly>=</includeonly>
Línea 81:		Línea 83:
	# [[Web soap reporting service methods - Direct Integration Manual Index - Electronic Bill#“ProgramarReporte” Method\|“ProgramarReporte” Method]]		# [[Web soap reporting service methods - Direct Integration Manual Index - Electronic Bill#“ProgramarReporte” Method\|“ProgramarReporte” Method]]
	# [[Web soap reporting service methods - Direct Integration Manual Index - Electronic Bill#“SolicitudReporteSincrono” Method\|“SolicitudReporteSincrono” Method]]		# [[Web soap reporting service methods - Direct Integration Manual Index - Electronic Bill#“SolicitudReporteSincrono” Method\|“SolicitudReporteSincrono” Method]]

			<includeonly>=</includeonly>==[[Generation of Notes With and Without Reference to an Electronic Document - Manual Index Direct Integration\|Generation of Notes with and without Reference to an Electronic Document]]==<includeonly>=</includeonly>

			# [[Generation of Notes With and Without Reference to an Electronic Document - Direct Integration Manual Index#Credit and debit notes affecting prior validation invoices\|Credit and debit notes affecting prior validation invoices]]
			# [[Generation of Notes With and Without Reference to an Electronic Document - Direct Integration Manual Index#Credit and debit notes that do not affect invoices\|Credit and debit notes that do not affect invoices]]


	<includeonly>=</includeonly>==[[Additional features - Direct Integration Manual Index\|Additional features]]==<includeonly>=</includeonly>		<includeonly>=</includeonly>==[[Additional features - Direct Integration Manual Index\|Additional features]]==<includeonly>=</includeonly>
	# [[Additional features - Direct Integration Manual Index#Use of extra fields\|Use of extra fields]]		# [[Additional features - Direct Integration Manual Index#Use of extra fields\|Use of extra fields]]
	# [[Additional features - Direct Integration Manual Index#~~Code table for~~ extra fields\|~~Code table for~~ extra fields]]		## [[Additional features - Direct Integration Manual Index#Use of extra fields for ZZ tax description management\|Use of extra fields for ZZ tax description management]]
	# ~~[[Additional features - Direct Integration Manual Index#Personalized email\|Personalized email]]~~		## [[Additional features - Direct Integration Manual Index#Code table for extra fields\|Code table for extra fields]]
	# [[Additional features - Direct Integration Manual Index#~~GENERATION OF NOTES WITH AND WITHOUT DOCUMENT REFERENCE~~\|~~GENERATION OF NOTES WITH AND WITHOUT DOCUMENT REFERENCE~~]]		## [[Additional features - Direct Integration Manual Index#Custom Email\|Custom Email]]
	## [[Additional features - Direct Integration Manual Index#~~Credit and debit notes that affect prior validation invoices~~\|~~Credit and debit notes that affect prior validation invoices~~]]		# [[Additional features - Direct Integration Manual Index#TRANSMISSION OF CONTINGENCY DOCUMENTS TYPE 03 (ATTRIBUTABLE TO THE ISSUER)\|TRANSMISSION OF CONTINGENCY DOCUMENTS TYPE 03 (ATTRIBUTABLE TO THE ISSUER)]]
	~~## [[Additional features - Direct Integration Manual Index#Credit and debit notes that do not affect invoices\|Credit and debit notes that do not affect invoices]]~~
	## [[Additional features - Direct Integration Manual Index#TRANSMISSION OF CONTINGENCY DOCUMENTS TYPE 03 (ATTRIBUTABLE TO THE ISSUER)\|TRANSMISSION OF CONTINGENCY DOCUMENTS TYPE 03 (ATTRIBUTABLE TO THE ISSUER)]]
	# [[Additional features - Direct Integration Manual Index#Submit electronic documents on reception platforms\|Submit electronic documents on reception platforms]]		# [[Additional features - Direct Integration Manual Index#Submit electronic documents on reception platforms\|Submit electronic documents on reception platforms]]
	# [[Additional features - Direct Integration Manual Index#Standard of the name of XML electronic documents\|Standard of the name of XML electronic documents]]		# [[Additional features - Direct Integration Manual Index#Standard of the name of XML electronic documents\|Standard of the name of XML electronic documents]]

Lvargas en 21:19 20 abr 2022

2022-04-20T21:19:36Z

← Revisión anterior		Revisión del 21:19 20 abr 2022
Línea 14:		Línea 14:
	## [[Generalities - Direct Integration Manual Index - Electronic Bill#The direct integration\|The direct integration]]		## [[Generalities - Direct Integration Manual Index - Electronic Bill#The direct integration\|The direct integration]]
	## [[Generalities - Direct Integration Manual Index - Electronic Bill#Technical requirements for direct integration\|Technical requirements for direct integration]]		## [[Generalities - Direct Integration Manual Index - Electronic Bill#Technical requirements for direct integration\|Technical requirements for direct integration]]
			## [[Generalities - Direct Integration Manual Index - Electronic Bill#Direct integration scheme for SOAP URL Electronic Invoice\|Direct integration scheme for SOAP URL Electronic Invoice]]
	# [[Generalities - Direct Integration Manual Index - Electronic Bill#Electronic invoice operation scheme with prior validation\|Electronic invoice operation scheme with prior validation]]		# [[Generalities - Direct Integration Manual Index - Electronic Bill#Electronic invoice operation scheme with prior validation\|Electronic invoice operation scheme with prior validation]]
	## [[Generalities - Direct Integration Manual Index - Electronic Bill#What is the electronic invoice with prior validation?\|What is the electronic invoice with prior validation?]]		## [[Generalities - Direct Integration Manual Index - Electronic Bill#What is the electronic invoice with prior validation?\|What is the electronic invoice with prior validation?]]

Dmrodriguez en 21:01 25 mar 2022

2022-03-25T21:01:40Z

← Revisión anterior		Revisión del 21:01 25 mar 2022
Línea 125:		Línea 125:
	<includeonly>=</includeonly>==[[Catalog of web service response errors - Direct Integration Manual Index - Electronic Bill\|Catalog of web service response errors]]==<includeonly>=</includeonly>		<includeonly>=</includeonly>==[[Catalog of web service response errors - Direct Integration Manual Index - Electronic Bill\|Catalog of web service response errors]]==<includeonly>=</includeonly>

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			<center>'''<big>[[Archivo:Copyright.png\|100px\|sinmarco\|centro\|Copyright]]<font color="Blue">THE FACTORY HKA COLOMBIA</font></big>
			<br>Copyright © 2016 The Factory HKA. All rights reserved.</center>



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Lvargas en 14:43 3 mar 2022

2022-03-03T14:43:31Z

Mostrar los cambios

← Revisión anterior		Revisión del 14:16 6 dic 2023
Línea 84:		Línea 84:
	# [[Web soap reporting service methods - Direct Integration Manual Index - Electronic Bill#“SolicitudReporteSincrono” Method\|“SolicitudReporteSincrono” Method]]		# [[Web soap reporting service methods - Direct Integration Manual Index - Electronic Bill#“SolicitudReporteSincrono” Method\|“SolicitudReporteSincrono” Method]]

	<includeonly>=</includeonly>==[[Generation of Notes With and Without Reference to an Electronic Document - Manual Index ~~Direct Integration~~\|Generation of Notes with and without Reference to an Electronic Document]]==<includeonly>=</includeonly>		<includeonly>=</includeonly>==[[Generation of Notes With and Without Reference to an Electronic Document - Direct Integration Manual Index\|Generation of Notes with and without Reference to an Electronic Document]]==<includeonly>=</includeonly>

	# [[Generation of Notes With and Without Reference to an Electronic Document - Direct Integration Manual Index#Credit and debit notes affecting prior validation invoices\|Credit and debit notes affecting prior validation invoices]]		# [[Generation of Notes With and Without Reference to an Electronic Document - Direct Integration Manual Index#Credit and debit notes affecting prior validation invoices\|Credit and debit notes affecting prior validation invoices]]

← Revisión anterior		Revisión del 20:23 23 nov 2023
Línea 18:		Línea 18:
	## [[Generalities - Direct Integration Manual Index - Electronic Bill#What is the electronic invoice with prior validation?\|What is the electronic invoice with prior validation?]]		## [[Generalities - Direct Integration Manual Index - Electronic Bill#What is the electronic invoice with prior validation?\|What is the electronic invoice with prior validation?]]
	## [[Generalities - Direct Integration Manual Index - Electronic Bill#Who participates in this scheme?\|Who participates in this scheme?]]		## [[Generalities - Direct Integration Manual Index - Electronic Bill#Who participates in this scheme?\|Who participates in this scheme?]]
	## [[Generalities - Direct Integration Manual Index - Electronic Bill#Advantages of Electronic Billing\|Advantages of Electronic ~~Invoicing~~]]		## [[Generalities - Direct Integration Manual Index - Electronic Bill#Advantages of Electronic Billing\|Advantages of Electronic Billing]]
	## [[Generalities - Direct Integration Manual Index - Electronic Bill#Electronic Billing Process with Prior Validation\|Electronic Billing Process with Prior Validation]]		## [[Generalities - Direct Integration Manual Index - Electronic Bill#Electronic Billing Process with Prior Validation\|Electronic Billing Process with Prior Validation]]
	# [[Generalities - Direct Integration Manual Index - Electronic Bill#Process characteristics with Prior Validation\|Process characteristics with Prior Validation]]		# [[Generalities - Direct Integration Manual Index - Electronic Bill#Process characteristics with Prior Validation\|Process characteristics with Prior Validation]]

← Revisión anterior		Revisión del 13:32 23 nov 2023
Línea 18:		Línea 18:
	## [[Generalities - Direct Integration Manual Index - Electronic Bill#What is the electronic invoice with prior validation?\|What is the electronic invoice with prior validation?]]		## [[Generalities - Direct Integration Manual Index - Electronic Bill#What is the electronic invoice with prior validation?\|What is the electronic invoice with prior validation?]]
	## [[Generalities - Direct Integration Manual Index - Electronic Bill#Who participates in this scheme?\|Who participates in this scheme?]]		## [[Generalities - Direct Integration Manual Index - Electronic Bill#Who participates in this scheme?\|Who participates in this scheme?]]
	## [[Generalities - Direct Integration Manual Index - Electronic Bill#Advantages of Electronic Billing\|Advantages of Electronic ~~Billing~~]]		## [[Generalities - Direct Integration Manual Index - Electronic Bill#Advantages of Electronic Billing\|Advantages of Electronic Invoicing]]
	## [[Generalities - Direct Integration Manual Index - Electronic Bill#Electronic Billing Process with Prior Validation\|Electronic Billing Process with Prior Validation]]		## [[Generalities - Direct Integration Manual Index - Electronic Bill#Electronic Billing Process with Prior Validation\|Electronic Billing Process with Prior Validation]]
	# [[Generalities - Direct Integration Manual Index - Electronic Bill#Process characteristics with Prior Validation\|Process characteristics with Prior Validation]]		# [[Generalities - Direct Integration Manual Index - Electronic Bill#Process characteristics with Prior Validation\|Process characteristics with Prior Validation]]

← Revisión anterior		Revisión del 14:09 6 dic 2023
Línea 4:		Línea 4:
	[[File:HKAFactura 3.png\|500px\|center\|HKAFactura]]		[[File:HKAFactura 3.png\|500px\|center\|HKAFactura]]

	<includeonly>=</includeonly>==[[Generalities - Direct Integration Manual Index - Electronic ~~invoice~~\|Generalities]]==<includeonly>=</includeonly>		<includeonly>=</includeonly>==[[Generalities - Direct Integration Manual Index - Electronic Bill\|Generalities]]==<includeonly>=</includeonly>
	# [[Generalities - Direct Integration Manual Index - Electronic ~~invoice~~#Version record\|Version record]]		# [[Generalities - Direct Integration Manual Index - Electronic Bill#Version record\|Version record]]
	# [[Generalities - Direct Integration Manual Index - Electronic ~~invoice~~#How to get support?\|How to get support?]]		# [[Generalities - Direct Integration Manual Index - Electronic Bill#How to get support?\|How to get support?]]
	# [[Generalities - Direct Integration Manual Index - Electronic ~~invoice~~#General description\|General description]]		# [[Generalities - Direct Integration Manual Index - Electronic Bill#General description\|General description]]
	## [[Generalities - Direct Integration Manual Index - Electronic ~~invoice~~#What is The Factory HKA-DFACTURE?\|What is The Factory HKA-DFACTURE?]]		## [[Generalities - Direct Integration Manual Index - Electronic Bill#What is The Factory HKA-DFACTURE?\|What is The Factory HKA-DFACTURE?]]
	## [[Generalities - Direct Integration Manual Index - Electronic ~~invoice~~#What is The Factory HKA-Dfactura?\|What is The Factory HKA-Dfactura?]]		## [[Generalities - Direct Integration Manual Index - Electronic Bill#What is The Factory HKA-Dfactura?\|What is The Factory HKA-Dfactura?]]
	## [[Generalities - Direct Integration Manual Index - Electronic ~~invoice~~#What is Dintegración?\|What is Dintegración?]]		## [[Generalities - Direct Integration Manual Index - Electronic Bill#What is Dintegración?\|What is Dintegración?]]
	## [[Generalities - Direct Integration Manual Index - Electronic ~~invoice~~#Functionalities\|Functionalities]]		## [[Generalities - Direct Integration Manual Index - Electronic Bill#Functionalities\|Functionalities]]
	## [[Generalities - Direct Integration Manual Index - Electronic ~~invoice~~#The direct integration\|The direct integration]]		## [[Generalities - Direct Integration Manual Index - Electronic Bill#The direct integration\|The direct integration]]
	## [[Generalities - Direct Integration Manual Index - Electronic ~~invoice~~#Technical requirements for direct integration\|Technical requirements for direct integration]]		## [[Generalities - Direct Integration Manual Index - Electronic Bill#Technical requirements for direct integration\|Technical requirements for direct integration]]
	## [[Generalities - Direct Integration Manual Index - Electronic ~~invoice~~#Direct integration scheme for SOAP URL Electronic ~~Invoice~~\|Direct integration scheme for SOAP URL Electronic ~~Invoice~~]]		## [[Generalities - Direct Integration Manual Index - Electronic Bill#Direct integration scheme for SOAP URL Electronic Bill\|Direct integration scheme for SOAP URL Electronic Bill]]
	# [[Generalities - Direct Integration Manual Index - Electronic ~~invoice~~#Electronic invoice operation scheme with prior validation\|Electronic invoice operation scheme with prior validation]]		# [[Generalities - Direct Integration Manual Index - Electronic Bill#Electronic invoice operation scheme with prior validation\|Electronic invoice operation scheme with prior validation]]
	## [[Generalities - Direct Integration Manual Index - Electronic ~~invoice~~#What is the electronic invoice with prior validation?\|What is the electronic invoice with prior validation?]]		## [[Generalities - Direct Integration Manual Index - Electronic Bill#What is the electronic invoice with prior validation?\|What is the electronic invoice with prior validation?]]
	## [[Generalities - Direct Integration Manual Index - Electronic ~~invoice~~#Who participates in this scheme?\|Who participates in this scheme?]]		## [[Generalities - Direct Integration Manual Index - Electronic Bill#Who participates in this scheme?\|Who participates in this scheme?]]
	## [[Generalities - Direct Integration Manual Index - Electronic ~~invoice~~#Advantages of Electronic invoiceing\|Advantages of Electronic invoiceing]]		## [[Generalities - Direct Integration Manual Index - Electronic Bill#Advantages of Electronic invoiceing\|Advantages of Electronic invoiceing]]
	## [[Generalities - Direct Integration Manual Index - Electronic ~~invoice~~#Electronic invoiceing Process with Prior Validation\|Electronic invoiceing Process with Prior Validation]]		## [[Generalities - Direct Integration Manual Index - Electronic Bill#Electronic invoiceing Process with Prior Validation\|Electronic invoiceing Process with Prior Validation]]
	# [[Generalities - Direct Integration Manual Index - Electronic ~~invoice~~#Process characteristics with Prior Validation\|Process characteristics with Prior Validation]]		# [[Generalities - Direct Integration Manual Index - Electronic Bill#Process characteristics with Prior Validation\|Process characteristics with Prior Validation]]
	# [[Generalities - Direct Integration Manual Index - Electronic ~~invoice~~#Information security: recommendations on the implementation of electronic invoicing within the issuer's network and systems\|Information security: recommendations on the implementation of electronic invoicing within the issuer's network and systems]]		# [[Generalities - Direct Integration Manual Index - Electronic Bill#Information security: recommendations on the implementation of electronic invoicing within the issuer's network and systems\|Information security: recommendations on the implementation of electronic invoicing within the issuer's network and systems]]
	# [[Generalities - Direct Integration Manual Index - Electronic ~~invoice~~#Web services soap with prior validation\|Web services soap with prior validation]]		# [[Generalities - Direct Integration Manual Index - Electronic Bill#Web services soap with prior validation\|Web services soap with prior validation]]

	<includeonly>=</includeonly>==[[Steps to implement the integration]]==<includeonly>=</includeonly>		<includeonly>=</includeonly>==[[Steps to implement the integration]]==<includeonly>=</includeonly>
Línea 71:		Línea 71:
	# [[Web Soap Broadcast Service Methods - Direct Integration Manual Index#EstadoCertificado Method\|EstadoCertificado Method]]		# [[Web Soap Broadcast Service Methods - Direct Integration Manual Index#EstadoCertificado Method\|EstadoCertificado Method]]

	<includeonly>=</includeonly>==[[Web soap service attachment methods - Direct Integration Manual Index - Electronic ~~invoice~~\|Web soap service attachment methods]]==<includeonly>=</includeonly>		<includeonly>=</includeonly>==[[Web soap service attachment methods - Direct Integration Manual Index - Electronic Bill\|Web soap service attachment methods]]==<includeonly>=</includeonly>
	#[[Web soap service attachment methods - Direct Integration Manual Index - Electronic ~~invoice~~#“CargarAdjuntos” Method\|“CargarAdjuntos” Method]]		#[[Web soap service attachment methods - Direct Integration Manual Index - Electronic Bill#“CargarAdjuntos” Method\|“CargarAdjuntos” Method]]
	# [[Web soap service attachment methods - Direct Integration Manual Index - Electronic ~~invoice~~#SCENARIOS ISSUANCE OF DOCUMENTS WITH GRAPHIC REPRESENTATION\|SCENARIOS ISSUANCE OF DOCUMENTS WITH GRAPHIC REPRESENTATION]]		# [[Web soap service attachment methods - Direct Integration Manual Index - Electronic Bill#SCENARIOS ISSUANCE OF DOCUMENTS WITH GRAPHIC REPRESENTATION\|SCENARIOS ISSUANCE OF DOCUMENTS WITH GRAPHIC REPRESENTATION]]
	# [[Web soap service attachment methods - Direct Integration Manual Index - Electronic ~~invoice~~#Standard Graphical Representation (Using the Attachment parameter of the Send method as '0' or '1')\|Standard Graphical Representation (Using the Attachment parameter of the Send method as '0' or '1')]]		# [[Web soap service attachment methods - Direct Integration Manual Index - Electronic Bill#Standard Graphical Representation (Using the Attachment parameter of the Send method as '0' or '1')\|Standard Graphical Representation (Using the Attachment parameter of the Send method as '0' or '1')]]
	# [[Web soap service attachment methods - Direct Integration Manual Index - Electronic ~~invoice~~#Custom graphic representation by TFHKA\|Custom graphic representation by TFHKA]]		# [[Web soap service attachment methods - Direct Integration Manual Index - Electronic Bill#Custom graphic representation by TFHKA\|Custom graphic representation by TFHKA]]
	# [[Web soap service attachment methods - Direct Integration Manual Index - Electronic ~~invoice~~#Graphic representation sent as an attachment from the administrative system or ERP (Use of the attachments parameter of the method Send in '11')\|Graphic representation sent as an attachment from the administrative system or ERP (Use of the attachments parameter of the method Send in '11')]]		# [[Web soap service attachment methods - Direct Integration Manual Index - Electronic Bill#Graphic representation sent as an attachment from the administrative system or ERP (Use of the attachments parameter of the method Send in '11')\|Graphic representation sent as an attachment from the administrative system or ERP (Use of the attachments parameter of the method Send in '11')]]
	# [[Web soap service attachment methods - Direct Integration Manual Index - Electronic ~~invoice~~#Service Method Remove Attachments web soap]]		# [[Web soap service attachment methods - Direct Integration Manual Index - Electronic Bill#Service Method Remove Attachments web soap]]

	<includeonly>=</includeonly>==[[Web soap reporting service methods - Direct Integration Manual Index - Electronic ~~invoice~~\|Web soap reporting service methods]]==<includeonly>=</includeonly>		<includeonly>=</includeonly>==[[Web soap reporting service methods - Direct Integration Manual Index - Electronic Bill\|Web soap reporting service methods]]==<includeonly>=</includeonly>
	# [[Web soap reporting service methods - Direct Integration Manual Index - Electronic ~~invoice~~#“DescargarReporte” Method\|“DescargarReporte” Method]]		# [[Web soap reporting service methods - Direct Integration Manual Index - Electronic Bill#“DescargarReporte” Method\|“DescargarReporte” Method]]
	# [[Web soap reporting service methods - Direct Integration Manual Index - Electronic ~~invoice~~#“ProgramarReporte” Method\|“ProgramarReporte” Method]]		# [[Web soap reporting service methods - Direct Integration Manual Index - Electronic Bill#“ProgramarReporte” Method\|“ProgramarReporte” Method]]
	# [[Web soap reporting service methods - Direct Integration Manual Index - Electronic ~~invoice~~#“SolicitudReporteSincrono” Method\|“SolicitudReporteSincrono” Method]]		# [[Web soap reporting service methods - Direct Integration Manual Index - Electronic Bill#“SolicitudReporteSincrono” Method\|“SolicitudReporteSincrono” Method]]

	<includeonly>=</includeonly>==[[Generation of Notes With and Without Reference to an Electronic Document - Manual Index Direct Integration\|Generation of Notes with and without Reference to an Electronic Document]]==<includeonly>=</includeonly>		<includeonly>=</includeonly>==[[Generation of Notes With and Without Reference to an Electronic Document - Manual Index Direct Integration\|Generation of Notes with and without Reference to an Electronic Document]]==<includeonly>=</includeonly>

← Revisión anterior		Revisión del 16:38 24 nov 2023
Línea 4:		Línea 4:
	[[File:HKAFactura 3.png\|500px\|center\|HKAFactura]]		[[File:HKAFactura 3.png\|500px\|center\|HKAFactura]]

	<includeonly>=</includeonly>==[[Generalities - Direct Integration Manual Index - Electronic ~~Bill~~\|Generalities]]==<includeonly>=</includeonly>		<includeonly>=</includeonly>==[[Generalities - Direct Integration Manual Index - Electronic invoice\|Generalities]]==<includeonly>=</includeonly>
	# [[Generalities - Direct Integration Manual Index - Electronic ~~Bill~~#Version record\|Version record]]		# [[Generalities - Direct Integration Manual Index - Electronic invoice#Version record\|Version record]]
	# [[Generalities - Direct Integration Manual Index - Electronic ~~Bill~~#How to get support?\|How to get support?]]		# [[Generalities - Direct Integration Manual Index - Electronic invoice#How to get support?\|How to get support?]]
	# [[Generalities - Direct Integration Manual Index - Electronic ~~Bill~~#General description\|General description]]		# [[Generalities - Direct Integration Manual Index - Electronic invoice#General description\|General description]]
	## [[Generalities - Direct Integration Manual Index - Electronic ~~Bill~~#What is The Factory HKA-DFACTURE?\|What is The Factory HKA-DFACTURE?]]		## [[Generalities - Direct Integration Manual Index - Electronic invoice#What is The Factory HKA-DFACTURE?\|What is The Factory HKA-DFACTURE?]]
	## [[Generalities - Direct Integration Manual Index - Electronic ~~Bill~~#What is The Factory HKA-Dfactura?\|What is The Factory HKA-Dfactura?]]		## [[Generalities - Direct Integration Manual Index - Electronic invoice#What is The Factory HKA-Dfactura?\|What is The Factory HKA-Dfactura?]]
	## [[Generalities - Direct Integration Manual Index - Electronic ~~Bill~~#What is Dintegración?\|What is Dintegración?]]		## [[Generalities - Direct Integration Manual Index - Electronic invoice#What is Dintegración?\|What is Dintegración?]]
	## [[Generalities - Direct Integration Manual Index - Electronic ~~Bill~~#Functionalities\|Functionalities]]		## [[Generalities - Direct Integration Manual Index - Electronic invoice#Functionalities\|Functionalities]]
	## [[Generalities - Direct Integration Manual Index - Electronic ~~Bill~~#The direct integration\|The direct integration]]		## [[Generalities - Direct Integration Manual Index - Electronic invoice#The direct integration\|The direct integration]]
	## [[Generalities - Direct Integration Manual Index - Electronic ~~Bill~~#Technical requirements for direct integration\|Technical requirements for direct integration]]		## [[Generalities - Direct Integration Manual Index - Electronic invoice#Technical requirements for direct integration\|Technical requirements for direct integration]]
	## [[Generalities - Direct Integration Manual Index - Electronic ~~Bill~~#Direct integration scheme for SOAP URL Electronic Invoice\|Direct integration scheme for SOAP URL Electronic Invoice]]		## [[Generalities - Direct Integration Manual Index - Electronic invoice#Direct integration scheme for SOAP URL Electronic Invoice\|Direct integration scheme for SOAP URL Electronic Invoice]]
	# [[Generalities - Direct Integration Manual Index - Electronic ~~Bill~~#Electronic invoice operation scheme with prior validation\|Electronic invoice operation scheme with prior validation]]		# [[Generalities - Direct Integration Manual Index - Electronic invoice#Electronic invoice operation scheme with prior validation\|Electronic invoice operation scheme with prior validation]]
	## [[Generalities - Direct Integration Manual Index - Electronic ~~Bill~~#What is the electronic invoice with prior validation?\|What is the electronic invoice with prior validation?]]		## [[Generalities - Direct Integration Manual Index - Electronic invoice#What is the electronic invoice with prior validation?\|What is the electronic invoice with prior validation?]]
	## [[Generalities - Direct Integration Manual Index - Electronic ~~Bill~~#Who participates in this scheme?\|Who participates in this scheme?]]		## [[Generalities - Direct Integration Manual Index - Electronic invoice#Who participates in this scheme?\|Who participates in this scheme?]]
	## [[Generalities - Direct Integration Manual Index - Electronic ~~Bill~~#Advantages of Electronic ~~Billing~~\|Advantages of Electronic ~~Billing~~]]		## [[Generalities - Direct Integration Manual Index - Electronic invoice#Advantages of Electronic invoiceing\|Advantages of Electronic invoiceing]]
	## [[Generalities - Direct Integration Manual Index - Electronic ~~Bill~~#Electronic ~~Billing~~ Process with Prior Validation\|Electronic ~~Billing~~ Process with Prior Validation]]		## [[Generalities - Direct Integration Manual Index - Electronic invoice#Electronic invoiceing Process with Prior Validation\|Electronic invoiceing Process with Prior Validation]]
	# [[Generalities - Direct Integration Manual Index - Electronic ~~Bill~~#Process characteristics with Prior Validation\|Process characteristics with Prior Validation]]		# [[Generalities - Direct Integration Manual Index - Electronic invoice#Process characteristics with Prior Validation\|Process characteristics with Prior Validation]]
	# [[Generalities - Direct Integration Manual Index - Electronic ~~Bill~~#Information security: recommendations on the implementation of electronic invoicing within the issuer's network and systems\|Information security: recommendations on the implementation of electronic invoicing within the issuer's network and systems]]		# [[Generalities - Direct Integration Manual Index - Electronic invoice#Information security: recommendations on the implementation of electronic invoicing within the issuer's network and systems\|Information security: recommendations on the implementation of electronic invoicing within the issuer's network and systems]]
	# [[Generalities - Direct Integration Manual Index - Electronic ~~Bill~~#Web services soap with prior validation\|Web services soap with prior validation]]		# [[Generalities - Direct Integration Manual Index - Electronic invoice#Web services soap with prior validation\|Web services soap with prior validation]]

	<includeonly>=</includeonly>==[[Steps to implement the integration]]==<includeonly>=</includeonly>		<includeonly>=</includeonly>==[[Steps to implement the integration]]==<includeonly>=</includeonly>
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	# [[Web Soap Broadcast Service Methods - Direct Integration Manual Index#EstadoCertificado Method\|EstadoCertificado Method]]		# [[Web Soap Broadcast Service Methods - Direct Integration Manual Index#EstadoCertificado Method\|EstadoCertificado Method]]

	<includeonly>=</includeonly>==[[Web soap service attachment methods - Direct Integration Manual Index - Electronic ~~Bill~~\|Web soap service attachment methods]]==<includeonly>=</includeonly>		<includeonly>=</includeonly>==[[Web soap service attachment methods - Direct Integration Manual Index - Electronic invoice\|Web soap service attachment methods]]==<includeonly>=</includeonly>
	#[[Web soap service attachment methods - Direct Integration Manual Index - Electronic ~~Bill~~#“CargarAdjuntos” Method\|“CargarAdjuntos” Method]]		#[[Web soap service attachment methods - Direct Integration Manual Index - Electronic invoice#“CargarAdjuntos” Method\|“CargarAdjuntos” Method]]
	# [[Web soap service attachment methods - Direct Integration Manual Index - Electronic ~~Bill~~#SCENARIOS ISSUANCE OF DOCUMENTS WITH GRAPHIC REPRESENTATION\|SCENARIOS ISSUANCE OF DOCUMENTS WITH GRAPHIC REPRESENTATION]]		# [[Web soap service attachment methods - Direct Integration Manual Index - Electronic invoice#SCENARIOS ISSUANCE OF DOCUMENTS WITH GRAPHIC REPRESENTATION\|SCENARIOS ISSUANCE OF DOCUMENTS WITH GRAPHIC REPRESENTATION]]
	# [[Web soap service attachment methods - Direct Integration Manual Index - Electronic ~~Bill~~#Standard Graphical Representation (Using the Attachment parameter of the Send method as '0' or '1')\|Standard Graphical Representation (Using the Attachment parameter of the Send method as '0' or '1')]]		# [[Web soap service attachment methods - Direct Integration Manual Index - Electronic invoice#Standard Graphical Representation (Using the Attachment parameter of the Send method as '0' or '1')\|Standard Graphical Representation (Using the Attachment parameter of the Send method as '0' or '1')]]
	# [[Web soap service attachment methods - Direct Integration Manual Index - Electronic ~~Bill~~#Custom graphic representation by TFHKA\|Custom graphic representation by TFHKA]]		# [[Web soap service attachment methods - Direct Integration Manual Index - Electronic invoice#Custom graphic representation by TFHKA\|Custom graphic representation by TFHKA]]
	# [[Web soap service attachment methods - Direct Integration Manual Index - Electronic ~~Bill~~#Graphic representation sent as an attachment from the administrative system or ERP (Use of the attachments parameter of the method Send in '11')\|Graphic representation sent as an attachment from the administrative system or ERP (Use of the attachments parameter of the method Send in '11')]]		# [[Web soap service attachment methods - Direct Integration Manual Index - Electronic invoice#Graphic representation sent as an attachment from the administrative system or ERP (Use of the attachments parameter of the method Send in '11')\|Graphic representation sent as an attachment from the administrative system or ERP (Use of the attachments parameter of the method Send in '11')]]
	# [[Web soap service attachment methods - Direct Integration Manual Index - Electronic ~~Bill~~#Service Method Remove Attachments web soap]]		# [[Web soap service attachment methods - Direct Integration Manual Index - Electronic invoice#Service Method Remove Attachments web soap]]

	<includeonly>=</includeonly>==[[Web soap reporting service methods - Direct Integration Manual Index - Electronic ~~Bill~~\|Web soap reporting service methods]]==<includeonly>=</includeonly>		<includeonly>=</includeonly>==[[Web soap reporting service methods - Direct Integration Manual Index - Electronic invoice\|Web soap reporting service methods]]==<includeonly>=</includeonly>
	# [[Web soap reporting service methods - Direct Integration Manual Index - Electronic ~~Bill~~#“DescargarReporte” Method\|“DescargarReporte” Method]]		# [[Web soap reporting service methods - Direct Integration Manual Index - Electronic invoice#“DescargarReporte” Method\|“DescargarReporte” Method]]
	# [[Web soap reporting service methods - Direct Integration Manual Index - Electronic ~~Bill~~#“ProgramarReporte” Method\|“ProgramarReporte” Method]]		# [[Web soap reporting service methods - Direct Integration Manual Index - Electronic invoice#“ProgramarReporte” Method\|“ProgramarReporte” Method]]
	# [[Web soap reporting service methods - Direct Integration Manual Index - Electronic ~~Bill~~#“SolicitudReporteSincrono” Method\|“SolicitudReporteSincrono” Method]]		# [[Web soap reporting service methods - Direct Integration Manual Index - Electronic invoice#“SolicitudReporteSincrono” Method\|“SolicitudReporteSincrono” Method]]

	<includeonly>=</includeonly>==[[Generation of Notes With and Without Reference to an Electronic Document - Manual Index Direct Integration\|Generation of Notes with and without Reference to an Electronic Document]]==<includeonly>=</includeonly>		<includeonly>=</includeonly>==[[Generation of Notes With and Without Reference to an Electronic Document - Manual Index Direct Integration\|Generation of Notes with and without Reference to an Electronic Document]]==<includeonly>=</includeonly>
Línea 130:		Línea 130:


	<includeonly>=</includeonly>==[[Catalog of web service response errors - Direct Integration Manual Index - Electronic ~~Bill~~\|Catalog of web service response errors]]==<includeonly>=</includeonly>		<includeonly>=</includeonly>==[[Catalog of web service response errors - Direct Integration Manual Index - Electronic invoice\|Catalog of web service response errors]]==<includeonly>=</includeonly>

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