curl -H "Content-Type:Application/json" -H "Accept: application/json" -H "Authorization: Bearer e173aecd93bad881dbcf7034241c2def1d2c05f681f860330e3b697b497dd644"  -X POST -d '{"number":"1352","type_document_id":1,"date":"2022-08-25","time":"03:26:28","resolution_number":"18764021441288","prefix":"EPFE","notes":"CR 6B#4-10 MAT-2653\r\nMEDIDOR A PAGAR EN 10 CUOTAS\r\n","sendmail":true,"customer":{"identification_number":"63391915","dv":"","name":"NELCY PATRICIA ORJUELA PEDRAZA","phone":"3114506708","address":"CR 6B#4-10","email":"epmmalagafacturacion@gmail.com","merchant_registration":"00000-00","type_document_identification_id":3,"type_organization_id":1,"municipality_id":"896","type_regime_id":2},"payment_form":{"payment_form_id":2,"payment_method_id":30,"payment_due_date":"2022-08-25","duration_measure":30},"allowance_charges":[{"discount_id":13,"charge_indicator":false,"allowance_charge_reason":"DESCUENTO GENERAL","amount":"0.00","base_amount":"148000.00"}],"legal_monetary_totals":{"line_extension_amount":"124369.75","tax_exclusive_amount":"124369.75","tax_inclusive_amount":"148000.00","allowance_total_amount":"0.00","charge_total_amount":"0.00","payable_amount":"148000.00"},"tax_totals":[{"tax_id":1,"tax_amount":"23630.25","percent":"19.00","taxable_amount":"124369.75"}],"invoice_lines":[{"unit_measure_id":"70","invoiced_quantity":"1.00","line_extension_amount":"124369.75","free_of_charge_indicator":false,"allowance_charges":[{"charge_indicator":false,"allowance_charge_reason":"DESCUENTO GENERAL","amount":"0.00","base_amount":"124369.75"}],"tax_totals":[{"tax_id":1,"tax_amount":"23630.25","taxable_amount":"124369.75","percent":"19.00"}],"description":"Medidor","code":"27","type_item_identification_id":4,"price_amount":"124369.75","base_quantity":"1.00"}],"with_holding_tax_total":[],"ivaresponsable":"No responsable de IVA","nombretipodocid
":"Cedula de Ciudadania","tarifaica":"0"}' http://antsoftfactura.com:81/api/ubl2.1/invoice --verbose