Direct Integration Manual Index - Electronic Bill

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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
  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 Billing
    4. Electronic Billing 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



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

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')

Web soap reporting service methods

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

Additional features

  1. Use of extra fields
  2. Code table for extra fields
  3. Personalized email
  4. GENERATION OF NOTES WITH AND WITHOUT DOCUMENT REFERENCE
    1. Credit and debit notes that affect prior validation invoices
    2. Credit and debit notes that do not affect invoices
    3. TRANSMISSION OF CONTINGENCY DOCUMENTS TYPE 03 (ATTRIBUTABLE TO THE ISSUER)
  5. Submit electronic documents on reception platforms
  6. Standard of the name of XML electronic documents
  7. 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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