Transmission of Test Documents to the DIAN in a DEMO environment for Non-obligatory Support Documents Resolution 000167
At this time, the issuance of test documents (DEMO environment) directly against the DIAN is functional, that is, being able to carry out integration tests from your ERP with 100% DIAN validations without going through the XSLT local.
To reproduce this test scenario, the following configuration must be taken into account in the DEMO web portal:
https://demofactura.thefactoryhka.com.co/auth/login --> URL Portal DEMO
Configuration in the web portal:
- Step 1: The Issuing client must verify that its NIT is configured in the Tax Data, regardless of whether it has its own certificate or that of The factory HKA loaded:
- Step 2: The authorization resolution granted by the DIAN must be requested (resolution for the authorization test set), this resolution must be configured in the DEMO web portal as shown in the following image ( Keep in mind that the modality can be 'Manual with Prefix' or 'Manual without Prefix', this depends on the ERP):
@Important: The sequential must be configured with the Production2.1 environment type, therefore the setTestID field should not be entered.
- Step 3: Request via email to the Integration or Support team the activation of the sequential previously created in the DEMO portal with the option of sending to the DIAN:
- integration_fel_co@thefactoryhka.com
- support_fel_co@thefactoryhka.com
The email must indicate the Issuer's NIT and configured prefix, which can be SETT or SETP depending on the prefix that the DIAN granted to the Issuer for its authorization.
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