145 lines
8.5 KiB
XML
145 lines
8.5 KiB
XML
<ApplicationResponse xmlns="urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:sts="dian:gov:co:facturaelectronica:Structures-2-1" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" xmlns:xades141="http://uri.etsi.org/01903/v1.4.1#" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
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<ext:UBLExtensions>
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<ext:UBLExtension>
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<ext:ExtensionContent>
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<sts:DianExtensions>
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<sts:InvoiceControl>
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<sts:AuthorizedInvoices>
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<sts:Prefix>BILL</sts:Prefix>
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<sts:From>0</sts:From>
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<sts:To>0</sts:To>
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</sts:AuthorizedInvoices>
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</sts:InvoiceControl>
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<sts:InvoiceSource>
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<cbc:IdentificationCode listAgencyID="6" listAgencyName="United Nations Economic Commission for Europe" listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1">CO</cbc:IdentificationCode>
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</sts:InvoiceSource>
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<sts:SoftwareProvider>
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<sts:ProviderID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeName="31" schemeID="5">1018419008</sts:ProviderID>
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<sts:SoftwareID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">software-id</sts:SoftwareID>
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</sts:SoftwareProvider>
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<sts:SoftwareSecurityCode schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">71be90dbd70e04c6d75ec8da2c022d62b815003fa9fdad79241bcab3415af2f99dbb8bfcf28133be5ec0d9fdde9647b8</sts:SoftwareSecurityCode>
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<sts:AuthorizationProvider>
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<sts:AuthorizationProviderID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeID="4" schemeName="31">800197268</sts:AuthorizationProviderID>
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</sts:AuthorizationProvider>
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<sts:QRCode>https://catalogo-vpfe-hab.dian.gov.co/document/searchqr?documentkey=abcdef</sts:QRCode>
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</sts:DianExtensions>
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</ext:ExtensionContent>
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</ext:UBLExtension>
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<ext:UBLExtension>
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<ext:ExtensionContent>
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<ds:Signature Id="xmldsig-9e25b182-2955-11f1-bd9d-1163e06b857c">
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<ds:SignedInfo>
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<ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
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<ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"/>
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<ds:Reference URI="" Id="xmldsig-9e25b182-2955-11f1-bd9d-1163e06b857c-ref0">
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<ds:Transforms>
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<ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
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</ds:Transforms>
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<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
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<ds:DigestValue>___ignore___</ds:DigestValue>
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</ds:Reference>
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<ds:Reference URI="#xmldsig-9e25b1f0-2955-11f1-bd9d-1163e06b857c-keyinfo">
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<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
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<ds:DigestValue>___ignore___</ds:DigestValue>
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</ds:Reference>
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<ds:Reference Type="http://uri.etsi.org/01903#SignedProperties" URI="#xmldsig-9e25b182-2955-11f1-bd9d-1163e06b857c-signedprops">
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<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
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<ds:DigestValue>___ignore___</ds:DigestValue>
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</ds:Reference>
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</ds:SignedInfo>
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<ds:SignatureValue Id="xmldsig-9e25b182-2955-11f1-bd9d-1163e06b857c-sigvalue">___ignore___</ds:SignatureValue>
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<ds:KeyInfo Id="xmldsig-9e25b1f0-2955-11f1-bd9d-1163e06b857c-keyinfo">
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<ds:X509Data>
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<ds:X509Certificate>___ignore___</ds:X509Certificate>
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</ds:X509Data>
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</ds:KeyInfo>
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<ds:Object>
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<xades:QualifyingProperties Target="#xmldsig-9e25b182-2955-11f1-bd9d-1163e06b857c">
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<xades:SignedProperties Id="xmldsig-9e25b182-2955-11f1-bd9d-1163e06b857c-signedprops">
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<xades:SignedSignatureProperties>
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<xades:SigningTime>2026-03-26T15:51:52.742-05:00</xades:SigningTime>
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<xades:SigningCertificate>
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<xades:Cert>
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<xades:CertDigest>
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<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
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<ds:DigestValue>___ignore___</ds:DigestValue>
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</xades:CertDigest>
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<xades:IssuerSerial>
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<ds:X509IssuerName>___ignore___</ds:X509IssuerName>
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<ds:X509SerialNumber>___ignore___</ds:X509SerialNumber>
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</xades:IssuerSerial>
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</xades:Cert>
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</xades:SigningCertificate>
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<xades:SignaturePolicyIdentifier>
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<xades:SignaturePolicyId>
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<xades:SigPolicyId>
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<xades:Identifier>https:/facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf</xades:Identifier>
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<xades:Description>Política de firma para facturas electrónicas de la República de Colombia.</xades:Description>
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</xades:SigPolicyId>
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<xades:SigPolicyHash>
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<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
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<ds:DigestValue>dMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=</ds:DigestValue>
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</xades:SigPolicyHash>
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</xades:SignaturePolicyId>
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</xades:SignaturePolicyIdentifier>
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<xades:SignerRole>
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<xades:ClaimedRoles>
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<xades:ClaimedRole>supplier</xades:ClaimedRole>
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</xades:ClaimedRoles>
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</xades:SignerRole>
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</xades:SignedSignatureProperties>
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</xades:SignedProperties>
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</xades:QualifyingProperties>
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</ds:Object>
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</ds:Signature>
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</ext:ExtensionContent>
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</ext:UBLExtension>
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</ext:UBLExtensions>
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<cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>
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<cbc:CustomizationID>1</cbc:CustomizationID>
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<cbc:ProfileID>DIAN 2.1: ApplicationResponse de la Factura Electrónica de Venta</cbc:ProfileID>
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<cbc:ProfileExecutionID>2</cbc:ProfileExecutionID>
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<cbc:ID>SETP9900130771</cbc:ID>
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<cbc:UUID schemeID="2" schemeName="CUDE-SHA384">698829b16a06b077f1f8bd22706313abad942c94748175a46f7e3bf17da1b10fffaf16132e8d67e5dc32ce626f0ce579</cbc:UUID>
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<cbc:IssueDate>2026-03-26</cbc:IssueDate>
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<cbc:IssueTime>15:51:52-05:00</cbc:IssueTime>
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<cac:SenderParty>
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<cac:PartyTaxScheme>
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<cbc:RegistrationName>CO Company Test</cbc:RegistrationName>
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<cbc:CompanyID schemeName="31" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="5" schemeVersionID="1">1018419008</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>01</cbc:ID>
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<cbc:Name>IVA</cbc:Name>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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</cac:SenderParty>
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<cac:ReceiverParty>
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<cac:PartyTaxScheme>
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<cbc:RegistrationName>CO Company Test</cbc:RegistrationName>
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<cbc:CompanyID schemeName="31" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)" schemeAgencyID="195" schemeID="5" schemeVersionID="1">1018419008</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>01</cbc:ID>
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<cbc:Name>IVA</cbc:Name>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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</cac:ReceiverParty>
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<cac:DocumentResponse>
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<cac:Response>
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<cbc:ResponseCode>030</cbc:ResponseCode>
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<cbc:Description>Acuse de recibo de Factura Electrónica de Venta</cbc:Description>
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</cac:Response>
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<cac:DocumentReference>
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<cbc:ID>SETP990013077</cbc:ID>
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<cbc:UUID schemeName="CUFE-SHA384">abcdef</cbc:UUID>
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<cbc:DocumentTypeCode>01</cbc:DocumentTypeCode>
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</cac:DocumentReference>
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<cac:IssuerParty>
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<cac:Person>
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<cbc:ID schemeName="31" schemeID="1018419008-5">10184190085</cbc:ID>
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<cbc:FirstName>CO Company Test</cbc:FirstName>
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<cbc:FamilyName>CO Company Test</cbc:FamilyName>
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</cac:Person>
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</cac:IssuerParty>
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</cac:DocumentResponse>
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</ApplicationResponse>
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