Ejemplo Application Response (Acuse recibo, aceptación o rechazo)

Question

Buenas tardes, alguien podria ayudarme con un ejemplo del XML que genera alguno de estos eventos Application Response (Acuse recibo, aceptación o rechazo).

Les agradezco la atención!

Comments

Hola tengo la misma inquietud, si lograste resolverlo te agradezco si puedes compartirlo. Sin logró hacerlo primero lo pondrá aquí.

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Te dejo un ejemplo del evento de rechazo:

<?xml version="1.0" encoding="UTF-8" standalone="no"?><ApplicationResponse xmlns="urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2" xmlns:cac="urn:oasis:names:specification:u
bl: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:n
ames:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:sts="dian:gov:co:facturaelectronica:Structures-2-1">
             <ext:UBLExtensions>
              <ext:UBLExtension>
                <ext:ExtensionContent>
          </ext:ExtensionContent>
        </ext:UBLExtension>
      </ext:UBLExtensions>
      <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>
      <cbc:CustomizationID>1</cbc:CustomizationID>
      <cbc:ProfileID>DIAN 2.1</cbc:ProfileID>
                        <cbc:ProfileExecutionID>2</cbc:ProfileExecutionID>
                      <cbc:ID>0000000000025</cbc:ID>
                      <cbc:UUID schemeID="2" schemeName="CUDE-SHA384">d19287237675e9b1d3f21df035f42b331a8951fcc30af396421d6c9ab4103e664c921b9d56122fa9a86bd01b209e3f6b</cbc:UUID>
                      <cbc:IssueDate>2020-07-30</cbc:IssueDate>
                      <cbc:IssueTime>10:27:40-05:00</cbc:IssueTime>
                        <cac:SenderParty>
                              <cac:PartyTaxScheme>
                                      <cbc:RegistrationName>xxxxxxx</cbc:RegistrationName>
                            <cbc:CompanyID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Direccion de Impuestos y Aduanas Nacionales)" schemeID="6" schemeName="31">12345</cbc:CompanyID>
                                      <cac:TaxScheme>
                                              <cbc:ID>01</cbc:ID>
                                              <cbc:Name>IVA</cbc:Name>
                                      </cac:TaxScheme>
                              </cac:PartyTaxScheme>
                      </cac:SenderParty>
                        <cac:ReceiverParty>
                              <cac:PartyTaxScheme>
                                      <cbc:RegistrationName>yyyyyy</cbc:RegistrationName>
                             <cbc:CompanyID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Direccion de Impuestos y Aduanas Nacionales)" schemeID="3" schemeName="31">6789</cbc:CompanyID
>
                                      <cac:TaxScheme>
                                              <cbc:ID>01</cbc:ID>
                                              <cbc:Name>IVA</cbc:Name>
                                      </cac:TaxScheme>
                              </cac:PartyTaxScheme>
                              <cac:Contact>
                                        <cbc:ElectronicMail>xxxxx@hotmail.com</cbc:ElectronicMail>
                                        </cac:Contact>
                      </cac:ReceiverParty>
                        <cac:DocumentResponse>
                              <cac:Response>
                                       <cbc:ResponseCode listID="01">031</cbc:ResponseCode>
                                                                           <cbc:Description>Rechazo de Documento</cbc:Description>
                              </cac:Response>
                      <cac:DocumentReference>
                                      <cbc:ID>facturaelectronica74112</cbc:ID>
                                       <cbc:UUID schemeID="2" schemeName="CUDE-SHA384">0dfa22550eb69c8ba3e9c2c3838413c64f67bc5cef164d272f54b53c4d6a0e495d2493664c6ce755b4501433271e97c7</cbc:UUID>
                              <cbc:DocumentTypeCode>01</cbc:DocumentTypeCode>
                                        </cac:DocumentReference>
                      </cac:DocumentResponse></ApplicationResponse>


Este ejemplo es de un evento recibido correctamente por la DIAN

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muy buen día,
Pregunta, como estas calculando el CUDE, porque estoy siguiendo los pasos que aparecen en la resolución de la DIAN y me retorna el error ( FAD06 - Valor del CUDE no está calculado correctamente. )