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## [[Generalities - Direct Integration Manual Index - Electronic Bill#The direct integration|The direct integration]]
 
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## [[Generalities - Direct Integration Manual Index - Electronic Bill#Direct integration scheme for SOAP URL Electronic Bill|Direct integration scheme for SOAP URL Electronic Bill]]
 
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# [[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?]]
 
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# [[Generalities - Direct Integration Manual Index - Electronic Bill#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]]
 
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# [[Web soap reporting service methods - Direct Integration Manual Index - Electronic Bill#“SolicitudReporteSincrono” Method|“SolicitudReporteSincrono” Method]]
 
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# [[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 actual del 14:16 6 dic 2023


HKAFactura

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 Bill
  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 Bill#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


Catalog of web service response errors




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