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(Lianja) Panama Electronic Invoice Send (SOAP Request)

Demonstrate sending an electronic invoice (XML) to http://demoemision.thefactoryhka.com.pa/ws/obj/v1.0/Service.svc

Chilkat Lianja Extension Download

Chilkat Lianja Extension

loHttp = createobject("CkHttp")

// This example requires the Chilkat API to have been previously unlocked.
// See Global Unlock Sample for sample code.

// --------------------------------------------------------------------------------
// Also see Chilkat's Online WSDL Code Generator
// to generate code and SOAP Request and Response XML for each operation in a WSDL.
// --------------------------------------------------------------------------------

// The SOAP XML will look like this:

// <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:tem="http://tempuri.org/" xmlns:ser="http://schemas.datacontract.org/2004/07/Services.ObjComprobante.v1_0">
//    <soapenv:Header/>
//    <soapenv:Body>
//       <tem:Enviar>
//        <tem:tokenEmpresa>SOLICITAR</tem:tokenEmpresa>
//          <tem:tokenPassword>SOLICITAR</tem:tokenPassword>
//            <tem:documento>
//             <ser:codigoSucursalEmisor>0000</ser:codigoSucursalEmisor>
//             <ser:tipoSucursal>1</ser:tipoSucursal>
//             <ser:datosTransaccion>
//                <ser:tipoEmision>01</ser:tipoEmision>
//                <ser:tipoDocumento>01</ser:tipoDocumento>
//                <ser:numeroDocumentoFiscal>176</ser:numeroDocumentoFiscal>
//                <ser:puntoFacturacionFiscal>505</ser:puntoFacturacionFiscal>
//                <ser:fechaEmision>2019-05-15T07:49:27-05:00</ser:fechaEmision>
//                <ser:fechaSalida>2019-05-15T07:49:27-05:00</ser:fechaSalida>
//                <ser:naturalezaOperacion>01</ser:naturalezaOperacion>
//                <ser:tipoOperacion>1</ser:tipoOperacion>
//                <ser:destinoOperacion>1</ser:destinoOperacion> <!--1: Panama 2: Extranjero-->
//                <ser:formatoCAFE>1</ser:formatoCAFE>
//                <ser:entregaCAFE>1</ser:entregaCAFE>
//                <ser:envioContenedor>1</ser:envioContenedor>
//                <ser:procesoGeneracion>1</ser:procesoGeneracion>
//                <ser:tipoVenta>1</ser:tipoVenta>
//                <ser:informacionInteres>Informacion Interes</ser:informacionInteres>
//                <ser:cliente>
//                   <ser:tipoClienteFE>02</ser:tipoClienteFE> <!--iTipoREC-->           
//                   <ser:tipoContribuyente>2</ser:tipoContribuyente> 
//                   <ser:numeroRUC>155596713-2-2015</ser:numeroRUC> 
//                   <ser:digitoVerificadorRUC>59</ser:digitoVerificadorRUC>
//                   <ser:razonSocial>Ambiente de pruebas</ser:razonSocial>
//                   <ser:direccion>Ave. La Paz</ser:direccion>
//                   <ser:codigoUbicacion>1-1-1</ser:codigoUbicacion>
//                   <ser:provincia>Bocas del Toro</ser:provincia>
//                   <ser:distrito>Bocas del Toro</ser:distrito>
//                   <ser:corregimiento>Bocas del Toro</ser:corregimiento>
//                   <ser:tipoIdentificacion></ser:tipoIdentificacion>
//                   <ser:nroIdentificacionExtranjero></ser:nroIdentificacionExtranjero>
// 	    <ser:paisExtranjero></ser:paisExtranjero>
//                   <ser:telefono1>9999-9999</ser:telefono1>            
//                   <ser:correoElectronico1>usuario@pruebas.com</ser:correoElectronico1>
//                   <ser:pais>PA</ser:pais>
//                   <ser:paisOtro/>
//                </ser:cliente> 
//             </ser:datosTransaccion>
//             <ser:listaItems>
//                  <ser:item>
//                   <ser:descripcion>Lapiz</ser:descripcion>
//    	    <ser:codigo>CA-001</ser:codigo>
//                   <ser:unidadMedida>m</ser:unidadMedida>
//                   <ser:cantidad>1.00</ser:cantidad>
//                   <ser:fechaFabricacion>1999-05-10</ser:fechaFabricacion>
//                   <ser:fechaCaducidad>2019-05-10</ser:fechaCaducidad> 
//                   <ser:unidadMedidaCPBS></ser:unidadMedidaCPBS>
//                   <ser:infoItem>Lapiz con Goma</ser:infoItem>
//                   <ser:precioUnitario>1234.12</ser:precioUnitario>
//                   <ser:precioUnitarioDescuento></ser:precioUnitarioDescuento>
//                   <ser:precioItem>1234.12</ser:precioItem>
//                   <ser:valorTotal>1335.3384</ser:valorTotal> <!--dvalTotItem-->
//                   <ser:codigoGTIN>0</ser:codigoGTIN>
//                   <ser:cantGTINCom>0.99</ser:cantGTINCom>
//                   <ser:codigoGTINInv>0</ser:codigoGTINInv>
//                   <ser:cantGTINComInv>1.00</ser:cantGTINComInv>
//                   <ser:tasaITBMS>01</ser:tasaITBMS>
//                   <ser:valorITBMS>86.3884</ser:valorITBMS>
//                    <ser:listaItemOTI>
//                      <ser:oti>
//                         <ser:tasaOTI>01</ser:tasaOTI>
//                         <ser:valorTasa>14.81</ser:valorTasa>
//                      </ser:oti>
//                        <ser:oti>
//                         <ser:tasaOTI>02</ser:tasaOTI>
//                         <ser:valorTasa>0.02</ser:valorTasa>
//                      </ser:oti>
//                   </ser:listaItemOTI>
//                  </ser:item>
//              </ser:listaItems>    
//             <ser:totalesSubTotales>
//                <ser:totalPrecioNeto>1234.12</ser:totalPrecioNeto>
//                <ser:totalITBMS>86.39</ser:totalITBMS>
//                <ser:totalISC>0.00</ser:totalISC>
//                <ser:totalMontoGravado>101.22</ser:totalMontoGravado>
//                <ser:totalDescuento>0.00</ser:totalDescuento>
//                 <ser:totalAcarreoCobrado/>
//                <ser:valorSeguroCobrado/>
//                <ser:totalFactura>1335.34</ser:totalFactura>
//                <ser:totalValorRecibido>1335.34</ser:totalValorRecibido>
//                <ser:tiempoPago>1</ser:tiempoPago>
//                <ser:nroItems>1</ser:nroItems>
//                <ser:totalTodosItems>1335.34</ser:totalTodosItems>
//                <ser:listaFormaPago>
//                   <ser:formaPago>
//                      <ser:formaPagoFact>02</ser:formaPagoFact>
//                      <ser:descFormaPago/>
//                      <ser:valorCuotaPagada>1335.34</ser:valorCuotaPagada>
//                   </ser:formaPago>
//                </ser:listaFormaPago>
//                     <ser:listaTotalOTI>
//                   <ser:totalOti>
//                      <ser:codigoTotalOTI>01</ser:codigoTotalOTI>
//                      <ser:valorTotalOTI>14.81</ser:valorTotalOTI>
//                   </ser:totalOti>
//                   <ser:totalOti>
//                      <ser:codigoTotalOTI>02</ser:codigoTotalOTI>
//                      <ser:valorTotalOTI>0.02</ser:valorTotalOTI>
//                   </ser:totalOti>
//                </ser:listaTotalOTI>
// 	</ser:totalesSubTotales>  
//      	<ser:usoPosterior>
//             <ser:cufe></ser:cufe>
//           </ser:usoPosterior>
//          </tem:documento>
//       </tem:Enviar>
//    </soapenv:Body>
// </soapenv:Envelope>

// Use this online tool to generate code from sample XML: 
// Generate Code to Create XML

loXml = createobject("CkXml")
loXml.Tag = "soapenv:Envelope"
loXml.AddAttribute("xmlns:soapenv","http://schemas.xmlsoap.org/soap/envelope/")
loXml.AddAttribute("xmlns:tem","http://tempuri.org/")
loXml.AddAttribute("xmlns:ser","http://schemas.datacontract.org/2004/07/Services.ObjComprobante.v1_0")
loXml.UpdateChildContent("soapenv:Header","")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:tokenEmpresa","SOLICITAR")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:tokenPassword","SOLICITAR")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:codigoSucursalEmisor","0000")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:tipoSucursal","1")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:tipoEmision","01")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:tipoDocumento","01")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:numeroDocumentoFiscal","176")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:puntoFacturacionFiscal","505")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:fechaEmision","2019-05-15T07:49:27-05:00")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:fechaSalida","2019-05-15T07:49:27-05:00")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:naturalezaOperacion","01")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:tipoOperacion","1")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:destinoOperacion","1")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:formatoCAFE","1")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:entregaCAFE","1")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:envioContenedor","1")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:procesoGeneracion","1")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:tipoVenta","1")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:informacionInteres","Informacion Interes")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:tipoClienteFE","02")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:tipoContribuyente","2")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:numeroRUC","155596713-2-2015")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:digitoVerificadorRUC","59")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:razonSocial","Ambiente de pruebas")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:direccion","Ave. La Paz")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:codigoUbicacion","1-1-1")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:provincia","Bocas del Toro")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:distrito","Bocas del Toro")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:corregimiento","Bocas del Toro")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:tipoIdentificacion","")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:nroIdentificacionExtranjero","")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:paisExtranjero","")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:telefono1","9999-9999")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:correoElectronico1","usuario@pruebas.com")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:pais","PA")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:datosTransaccion|ser:cliente|ser:paisOtro","")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:descripcion","Lapiz")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:codigo","CA-001")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:unidadMedida","m")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:cantidad","1.00")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:fechaFabricacion","1999-05-10")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:fechaCaducidad","2019-05-10")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:unidadMedidaCPBS","")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:infoItem","Lapiz con Goma")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:precioUnitario","1234.12")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:precioUnitarioDescuento","")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:precioItem","1234.12")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:valorTotal","1335.3384")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:codigoGTIN","0")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:cantGTINCom","0.99")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:codigoGTINInv","0")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:cantGTINComInv","1.00")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:tasaITBMS","01")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:valorITBMS","86.3884")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:listaItemOTI|ser:oti|ser:tasaOTI","01")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:listaItemOTI|ser:oti|ser:valorTasa","14.81")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:listaItemOTI|ser:oti[1]|ser:tasaOTI","02")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:listaItems|ser:item|ser:listaItemOTI|ser:oti[1]|ser:valorTasa","0.02")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:totalPrecioNeto","1234.12")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:totalITBMS","86.39")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:totalISC","0.00")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:totalMontoGravado","101.22")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:totalDescuento","0.00")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:totalAcarreoCobrado","")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:valorSeguroCobrado","")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:totalFactura","1335.34")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:totalValorRecibido","1335.34")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:tiempoPago","1")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:nroItems","1")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:totalTodosItems","1335.34")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:listaFormaPago|ser:formaPago|ser:formaPagoFact","02")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:listaFormaPago|ser:formaPago|ser:descFormaPago","")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:listaFormaPago|ser:formaPago|ser:valorCuotaPagada","1335.34")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:listaTotalOTI|ser:totalOti|ser:codigoTotalOTI","01")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:listaTotalOTI|ser:totalOti|ser:valorTotalOTI","14.81")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:listaTotalOTI|ser:totalOti[1]|ser:codigoTotalOTI","02")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:totalesSubTotales|ser:listaTotalOTI|ser:totalOti[1]|ser:valorTotalOTI","0.02")
loXml.UpdateChildContent("soapenv:Body|tem:Enviar|tem:documento|ser:usoPosterior|ser:cufe","")

lcStrXml = loXml.GetXml()

// We'll need to add this in the HTTP header:
// SOAPAction: http://tempuri.org/IService/Enviar
loHttp.SetRequestHeader("SOAPAction","http://tempuri.org/IService/Enviar")

loHttp.SetRequestHeader("Content-Type","text/xml; charset=utf-8")

// The endpoint for this soap service is:
lcEndPoint = "http://demoemision.thefactoryhka.com.pa/ws/obj/v1.0/Service.svc"

loResp = loHttp.PostXml(lcEndPoint,lcStrXml,"utf-8")
if (loHttp.LastMethodSuccess <> .T.) then
    ? loHttp.LastErrorText
    ? "LastHeader:"
    ? loHttp.LastHeader
    release loHttp
    release loXml
    return
endif

lnResponseStatusCode = loResp.StatusCode
// You may wish to verify that the responseStatusCode equals 200...
? "Response Status Code: " + str(lnResponseStatusCode)

// You may examine the exact HTTP header sent with the POST like this:
? "LastHeader:"
? loHttp.LastHeader

// Examine the XML returned by the web service:
? "XML Response:"
loXmlResp = createobject("CkXml")
loXmlResp.LoadXml(loResp.BodyStr)
? loXmlResp.GetXml()

// Use this online tool to generate parsing code from response XML: 
// Generate Parsing Code from XML

release loResp


release loHttp
release loXml
release loXmlResp
 

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