External Multiple Accounting

Name: ExternalMultipleAccounting

Permite el envío de múltiples comprobantes para ser contabilizados.

Parametros

NAME	FORMATO	DESCRIPTION	EXAMPLE
ExternalSystem	YYYY	Identificador del sistema externo.	1

S3 Adjuntos

Request

<AASIS> 
    <Context> 
        <AccountingEntity>8311</AccountingEntity> 
        <Certificate>4C475EDC-8599-4353-95DC-F520D72B2479</Certificate> 
    </Context> 
    <Component> 
        <Name>ExternalMultipleAccounting</Name> 
    </Component> 
    <Parameters> 
        <ExternalMultipleAccountingParams> 
            <ExternalSystem>1</ExternalSystem> 
        </ExternalMultipleAccountingParams> 
    </Parameters> 
    <Content> 
        <JournalList> 
            <Journal> 
                <ItemId>1</ItemId> 
                <PostedPeriod>032023</PostedPeriod> 
                <JournalDate>19032023</JournalDate> 
                <Description>integration test S3</Description> 
                <S3Attachments> 
                    <Attachment> 
                        <BucketName>bkt-sda-aasi-net-dev</BucketName> 
                        <PathTarget>s3://bkt-sda-aasi-net-dev/iatec.jpg</PathTarget> 
                        <FileName>test.jpg</FileName> 
                    </Attachment>                              
                </S3Attachments> 
                <Items> 
                    <Item> 
                        <ItemId>1</ItemId> 
                        <AccountCode>1111010</AccountCode> 
                        <SubAccountCode>111111</SubAccountCode> 
                        <FundCode>10</FundCode> 
                        <FunctionCode>0000</FunctionCode> 
                        <RestrictionCode>0A</RestrictionCode> 
                        <EntityValue>77.00</EntityValue> 
                        <Description>Test 1</Description> 
                        <TransactionDate>19052023</TransactionDate> 
                        <Reference>CH - 12323</Reference> 
                        <InvoiceNumber>1000801010|12345</InvoiceNumber> 
                        <DueDate>1000801010|12345</DueDate> 
                        <InvoiceDate>1000801010|12345</InvoiceDate> 
                        <S3Attachments> 
                            <Attachment> 
                                <BucketName>bkt-sda-aasi-net-dev</BucketName> 
                                <PathTarget>s3://bkt-sda-aasi-net-dev/iatec.jpg</PathTarget> 
                                <FileName>test.jpg</FileName> 
                            </Attachment> 
                            <Attachment> 
                                <BucketName>bkt-sda-aasi-net-dev</BucketName> 
                                <PathTarget>s3://bkt-sda-aasi-net-dev/TestAansConNot.jpg</PathTarget> 
                                <FileName>test.jpg</FileName> 
                            </Attachment>                              
                        </S3Attachments> 
                    </Item> 
                    <Item> 
                        <ItemId>2</ItemId> 
                        <AccountCode>1111010</AccountCode> 
                        <SubAccountCode>111111</SubAccountCode> 
                        <FundCode>10</FundCode> 
                        <FunctionCode>0000</FunctionCode> 
                        <RestrictionCode>0A</RestrictionCode> 
                        <EntityValue>-77.00</EntityValue> 
                        <Description>Test 2</Description> 
                        <TransactionDate>19052023</TransactionDate>    
                        <InvoiceNumber>1000801010|12345</InvoiceNumber> 
                        <DueDate>1000801010|12345</DueDate> 
                        <InvoiceDate>1000801010|12345</InvoiceDate> 
                        <S3Attachments> 
                            <Attachment> 
                                <BucketName>bkt-sda-aasi-net-dev</BucketName> 
                                <PathTarget>s3://bkt-sda-aasi-net-dev/iatec.jpg</PathTarget> 
                                <FileName>test.jpg</FileName> 
                            </Attachment> 
                        </S3Attachments>                          
                    </Item>                        
                </Items> 
            </Journal> 
        </JournalList> 
    </Content> 
</AASIS>

Response

<Result>
    <ExternalMultipleAccountingResult>
        <JournalInfo>
            <ItemId>1</ItemId>
            <JournalCode>132</JournalCode>
            <JournalDate>31102022</JournalDate>
            <JournalGuid>b0ca079a-c3ab-4e38-a51e-6edc33361327</JournalGuid>
            <JournalTypeCode>IN</JournalTypeCode>
        </JournalInfo>
    </ExternalMultipleAccountingResult>
</Result>

Restricciones

Antes de realizar la contabilización Verificar que el periodo este abierto en el sistema de aasi.net.