Счет-фактура, универсальный передаточный документ, включающий счет-фактуру, и универсальный передаточный документ в электронной форме (информация продавца)
При “type_document”: “Счет-фактура, универсальный передаточный документ, включающий счет-фактуру, и универсальный передаточный документ в электронной форме (информация продавца)” при заполнении document_data используется схема UniversalTransferDocumentSeller.
Схема https://fedo.spheragroup.ru/redoc:
Пример тела запроса:
{
"send": "response-body",
"file_back": [
"xml"
],
"query_params": {},
"type_document": "Счет-фактура, универсальный передаточный документ, включающий счет-фактуру, и универсальный передаточный документ в электронной форме (информация продавца)",
"document_data": {
"function": "СЧФ",
"date_created_file_invoice": "10.09.2024",
"time_created_file_invoice": "10.10.00",
"info_about_existence_agreed_structure": "stringstringst",
"serial_number_invoice": "string",
"date_invoice": "13.05.2024",
"guid": "b0d4ce5d-2757-4699-948c-cfa72ba94f86",
"year_file_created": "2024",
"month_file_created": "10",
"day_file_created": "10",
"id_recipient_electronic_document_management_operator": "000",
"id_recipient_file": "string",
"id_sender_electronic_document_management_operator": "000",
"id_sender_file": "string",
"n_2": "s",
"n_3": "s",
"n_4": "s",
"n_5": "s",
"n_6": "s",
"n_7": "st",
"unique_id_document": "string",
"name_economic_entity": "string",
"name_seller_exchange_file": "string",
"name_buyer_exchange_file": "string",
"correction_number": "1",
"correction_date": "18.12.2024",
"information_about_seller": [
{
"code_1": "12345",
"code_2": "12345",
"full_name_organizational_legal_form": "string",
"structural_division": "string",
"info_for_participant_document_flow": "string",
"short_name": "string",
"organization": {
"inn": "5379212958",
"kpp": "012345678",
"name": "string"
},
"address": {
"global_location_number": "stringstrings",
"address_rf": {
"postal_code": "030456",
"region_code": "97",
"region_name": "string",
"district": "string",
"city": "string",
"locality": "string",
"street": "string",
"house": "string",
"building": "string",
"flat": "string",
"other_information": "string"
}
},
"bank_requisites": {
"bank_account_number": "string",
"bank_info": {
"bank_name": "string",
"bank_code": "044525974",
"correspondent_account_bank": "30101810145250000974"
}
},
"contact_information": {
"other_contact_information": "string",
"phone": [
"89001234567"
],
"email": [
"test@example.com"
]
}
}
],
"information_about_shipper": [
{
"shipper": {
"address": {
"global_location_number": "stringstrings",
"address_rf": {
"building": "string",
"city": "string",
"district": "string",
"flat": "string",
"house": "string",
"locality": "string",
"other_information": "string",
"postal_code": "870426",
"region_code": "84",
"region_name": "string",
"street": "string"
}
},
"bank_requisites": {
"bank_account_number": "string",
"bank_info": {
"bank_name": "string",
"bank_code": "044525974",
"correspondent_account_bank": "30101810145250000974"
}
},
"code_1": "12345",
"code_2": "12345",
"contact_information": {
"email": [
"test@example.com"
],
"other_contact_information": "string",
"phone": [
"89001234567"
]
},
"full_name_organizational_legal_form": "string",
"individual_entrepreneur": {
"date_ogrnip": "09.12.2024",
"details_certificate": "string",
"fio": {
"first_name": "string",
"last_name": "string",
"middle_name": "string"
},
"other_info": "string",
"inn": "443245764233",
"ogrnip": "123456789012345"
},
"info_for_participant_document_flow": "string",
"short_name": "string",
"structural_division": "string"
}
}
],
"consignee": [
{
"address": {
"global_location_number": "stringstrings",
"address_gar": {
"building": [
{
"element_number": "string",
"type_element": "1"
}
],
"element_planning_structure": {
"element_name": "string",
"type_element": "1"
},
"element_road_network": {
"element_name": "string",
"type_element": "1"
},
"land_plot_number": "string",
"locality": {
"element_name": "string",
"type_element": "1"
},
"municipal_area": {
"element_name": "string",
"type_element": "1"
},
"postal_code": "057615",
"region_code": "82",
"region_name": "string",
"room_within_apartment": {
"element_number": "string",
"type_element": "1"
},
"room_within_building": {
"element_number": "string",
"type_element": "1"
},
"unique_number_adress": "AF2BFA2C-c9cb-2BD0-Cd7F-BE73c0A8A995",
"urban_rural_settlement": {
"element_name": "string",
"type_element": "1"
}
}
},
"bank_requisites": {
"bank_account_number": "string",
"bank_info": {
"bank_name": "string",
"bank_code": "044525974",
"correspondent_account_bank": "30101810145250000974"
}
},
"code_1": "12345",
"code_2": "12345",
"contact_information": {
"email": [
"test@example.com"
],
"other_contact_information": "string",
"phone": [
"89001234567"
]
},
"full_name_organizational_legal_form": "string",
"individual": {
"fio": {
"first_name": "string",
"last_name": "string",
"middle_name": "string"
},
"identification_person_status": "0",
"inn": "036048758882",
"other_info": "string"
},
"info_for_participant_document_flow": "string",
"short_name": "string",
"structural_division": "string"
}
],
"information_about_payment_settlement_document": [
{
"amount": "1000.00",
"date_payment_settlement_document": "27.09.2024",
"number_payment_settlement_document": "string"
}
],
"details_document_shipment_goods": [
{
"document_name": "string",
"document_number": "string",
"document_date": "10.10.2024",
"id_document_exchange_file_signed_first_party": "string",
"id_document": "string",
"info_about_information_system": "string",
"url_system": "string",
"additional_information": "string",
"details_subjects": [
{
"inn_individual": "123456789011"
}
]
}
],
"information_about_buyer": [
{
"code_1": "12345",
"code_2": "12345",
"full_name_organizational_legal_form": "string",
"structural_division": "string",
"info_for_participant_document_flow": "string",
"short_name": "string",
"foreign_organization": {
"country_name": "string",
"status_identification": "ИО",
"country_code": "123",
"name": "string",
"id_foreign_organization": "string",
"other_info": "string"
},
"address": {
"global_location_number": "stringstrings",
"address_gar": {
"postal_code": "356543",
"region_code": "51",
"region_name": "string",
"unique_number_adress": "FfD1BbB8-7BF6-2cEB-57c5-06D55bAf1Ba9",
"municipal_area": {
"element_name": "string",
"type_element": "1"
},
"urban_rural_settlement": {
"element_name": "string",
"type_element": "1"
},
"locality": {
"element_name": "string",
"type_element": "string"
},
"element_planning_structure": {
"element_name": "string",
"type_element": "string"
},
"element_road_network": {
"element_name": "string",
"type_element": "string"
},
"land_plot_number": "string",
"building": [
{
"element_number": "1",
"type_element": "string"
}
],
"room_within_building": {
"type_element": "string",
"element_number": "string"
},
"room_within_apartment": {
"type_element": "string",
"element_number": "string"
}
}
},
"bank_requisites": {
"bank_account_number": "string",
"bank_info": {
"bank_name": "string",
"bank_code": "044525974",
"correspondent_account_bank": "30101810145250000974"
}
},
"contact_information": {
"other_contact_information": "string",
"phone": [
"89001234567"
],
"email": [
"test@example.com"
]
}
}
],
"unit_monetary_measurement": {
"currency_code": "643",
"currency_name": "Российский рубль",
"currency_exchange_rate": "63.7811"
},
"additional_info_about_participants": {
"identifier_government_contract": "stringstringstringst",
"special_circumstances_invoice_formation": "1",
"type_commitment": [
{
"code": "string",
"name": "string"
}
],
"seller_information_about_circumstances_purchase": {
"date_government_contract": "15.05.2024",
"number_government_contract": "string",
"seller_personal_account_number": "12312312312",
"budget_classification_code": "stringstringstringst",
"goal_code": "stringstringstringst",
"code_territorial_administration": "1234",
"name_territorial_administration": "string"
},
"information_about_factor": {
"code_1": "12345",
"code_2": "12345",
"full_name_organizational_legal_form": "string",
"structural_division": "string",
"info_for_participant_document_flow": "string",
"short_name": "string",
"individual": {
"inn": "787191479117",
"identification_person_status": "0",
"other_info": "string",
"fio": {
"last_name": "string",
"first_name": "string",
"middle_name": "string"
}
},
"address": {
"global_location_number": "stringstrings",
"address_rf": {
"postal_code": "501676",
"region_code": "16",
"region_name": "string",
"district": "string",
"city": "string",
"locality": "string",
"street": "string",
"house": "string",
"building": "string",
"flat": "string",
"other_information": "string"
}
},
"bank_requisites": {
"bank_account_number": "string",
"bank_info": {
"bank_name": "string",
"bank_code": "044525974",
"correspondent_account_bank": "30101810145250000974"
}
},
"contact_information": {
"other_contact_information": "string",
"phone": [
"89001234567"
],
"email": [
"test@example.com"
]
}
},
"basis_assignment_monetary_claim": {
"document_name": "string",
"document_number": "string",
"document_date": "10.10.2024",
"id_document_exchange_file_signed_first_party": "string",
"id_document": "string",
"info_about_information_system": "string",
"url_system": "string",
"additional_information": "string",
"details_subjects": [
{
"inn_organization": "1234567890"
}
]
},
"information_about_accompanying_documents": [
{
"document_name": "string",
"document_number": "string",
"document_date": "10.10.2024",
"id_document_exchange_file_signed_first_party": "string",
"id_document": "string",
"info_about_information_system": "string",
"url_system": "string",
"additional_information": "string",
"details_subjects": [
{
"inn_organization": "1234567890"
}
]
}
]
},
"information_field_fact_economic_life": {
"id_file": "b0d4ce5d-2757-4699-948c-cfa72ba94f86",
"text_info": [
{
"id": "string",
"value": "string"
}
]
},
"details_invoice_table": {
"information_about_shipped_goods": [
{
"serial_number_record": "1",
"product_name": "string",
"unit_code": "123",
"name_unit_measurement": "string",
"quantity": "3",
"price_per_unit_measurement": "1000",
"cost_goods_without_nds": "10000",
"tax_rate": "0%",
"cost_goods_with_nds": "11000",
"info_about_declaration_goods": [
{
"product_country_code": "123",
"registration_number_goods_declaration": "string"
}
],
"additional_info_about_shipped_goods": {
"sign": "1",
"additional_info_about_sign": "stri",
"short_name_country_good": ["string"],
"ordered_quantity": "3",
"product_description": "string",
"product_grade": "string",
"product_series": "string",
"item_number": "string",
"product_code": "string",
"gtin": "stringstringst",
"catalog_code": "stringstringstringstringstr",
"goods_type_code": "stringstri",
"product_type_code": "630",
"product_code_okdp_2": "string",
"additional_info_products": "strin",
"information_about_accompanying_documents": [
{
"additional_information": "string",
"details_subjects": [
{
"info_about_foreign_organization": {
"country_name": "string",
"country_code": "123",
"id_foreign_organization": "string",
"name": "string",
"other_info": "string",
"status_identification": "ИО"
}
}
],
"document_date": "15.06.2024",
"document_name": "string",
"document_number": "string",
"id_document": "string",
"id_document_exchange_file_signed_first_party": "string",
"info_about_information_system": "string",
"url_system": "string"
}
],
"tax_accounting_data": {
"depreciation_group": "st",
"code_type_fixed_assets": "string",
"established_useful_life": "str",
"fact_useful_life": "1"
},
"amount_tax": {
"value": "1000"
},
"info_about_product_subject_traceability": [
{
"additional_information_about_goods": "string",
"cost_product_traceable": "500",
"name_unit_quantitative_accounting_goods": "string",
"quantity_product_units_measurement": "3",
"registration_number_batch_goods": "stringg12345678901234567890",
"unit_quantitative_accounting_goods": "123"
}
],
"number_means_id_goods": [
{
"control_identification_mark": [
"string"
]
}
],
"additional_info_about_product_identified": [
{
"accounting_unit": "string",
"id_number_accounting_unit": [
"string"
],
"name_information_system": "string",
"other_info_about_goods": "string"
}
]
},
"amount_excise_duty_excisable_goods": {
"without_excise_tax": "без акциза"
},
"amount_tax_presented_buyer": {
"without_nds": "без НДС"
},
"information_field_fact_economic_life": [
{
"id": "string",
"value": "string"
}
]
}
],
"total_paid": {
"total_paid_without_tax": "10000",
"total_paid_with_tax": "11000",
"quantity": "3",
"total_tax_amount": {
"value": "1000"
}
}
},
"content_fact_economic_life_3": {
"transfer_info": {
"content_operation": "string",
"type_operation": "string",
"date_shipment_goods": "09.04.2024",
"start_date_service_period": "08.05.2024",
"end_date_service_period": "07.06.2024",
"basis_shipment_goods": [
{
"additional_information": "string",
"details_subjects": [
{
"inn_organization": "1234567890"
}
],
"document_date": "15.06.2024",
"document_name": "string",
"document_number": "string",
"id_document": "string",
"id_document_exchange_file_signed_first_party": "string",
"info_about_information_system": "string",
"url_system": "string"
}
],
"info_about_person_who_transferred_goods": {
"another_person": {
"individual_entrusted_shipment_goods": {
"other_info": "string",
"fio": {
"last_name": "string",
"first_name": "string",
"middle_name": "string"
},
"basis_individual_entrusted_shipment_goods": {
"document_name": "string",
"document_number": "string",
"document_date": "10.10.2024",
"id_document_exchange_file_signed_first_party": "string",
"id_document": "string",
"info_about_information_system": "string",
"url_system": "string",
"additional_information": "string",
"details_subjects": [
{
"info_about_foreign_organization": {
"country_name": "string",
"country_code": "123",
"id_foreign_organization": "string",
"name": "string",
"other_info": "string",
"status_identification": "ИО"
}
}
]
}
}
}
},
"transportation": {
"info_about_transportation": "string",
"value": "str",
"version_international_rules": "3561"
},
"info_transfer_item": {
"date_transfer_item": "07.04.2024",
"info_about_transfer": "string",
"document_confirming_transfer": {
"document_name": "string",
"document_number": "string",
"document_date": "10.10.2024",
"id_document_exchange_file_signed_first_party": "string",
"id_document": "string",
"info_about_information_system": "string",
"url_system": "string",
"additional_information": "string",
"details_subjects": [
{
"inn_individual": "123456789011"
}
]
}
}
},
"info_field_fact_economic_life_3": {
"id_file": "bf30FC18-0f5C-CA50-acDB-bB7F3Dabf3EB",
"text_info": [
{
"id": "string",
"value": "string"
}
]
}
},
"signatory": [
{
"position": "string",
"signature_type": "1",
"method_confirming_authority_sign_document": "3",
"additional_information": "string",
"fio": {
"last_name": "string",
"first_name": "string",
"middle_name": "string"
},
"information_about_machine_readable_attorney": [
{
"date_create_attorney": "27.09.2024",
"date_internal_registration_attorney": "27.09.2024",
"info_about_information_system": "string",
"internal_registration_number_attorney": "string",
"number_attorney": "b0d4ce5d-2757-4699-948c-cfa72ba94f86",
"url": "string"
}
],
"date_signing": "05.10.2024"
}
],
"basis_economic_entity_originator_file": {
"document_name": "string",
"document_number": "string",
"document_date": "10.10.2024",
"id_document_exchange_file_signed_first_party": "string",
"id_document": "string",
"info_about_information_system": "string",
"url_system": "string",
"additional_information": "string",
"details_subjects": [
{
"inn_individual": "123456789011"
}
]
}
}
}