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Valida y consulta

Consulta comprobante (BillConsultService)​

Consulta estado de comprobante​

BillConsultServiceDestination destination = BillConsultServiceDestination.builder()
    .url("https://e-factura.sunat.gob.pe/ol-it-wsconscpegem/billConsultService")
    .operation(BillConsultServiceDestination.Operation.GET_STATUS)
    .build();

CamelData camelData = CamelUtils.getBillConsultService(
    "20494918910", // RUC
    "01", // Código de tipo de comprobante
    "F001", // Serie del comprobante
    102, // Número del comprobante
    destination,
    credentials
);

service.sunat.gob.pe.billconsultservice.StatusResponse sunatResponse = camelContext.createProducerTemplate()
    .requestBodyAndHeaders(
        Constants.XSENDER_BILL_CONSULT_SERVICE_URI,
        camelData.getBody(),
        camelData.getHeaders(),
        service.sunat.gob.pe.billconsultservice.StatusResponse.class
    );

Consulta CDR de comprobante​

BillConsultServiceDestination destination = BillConsultServiceDestination.builder()
    .url("https://e-factura.sunat.gob.pe/ol-it-wsconscpegem/billConsultService")
    .operation(BillConsultServiceDestination.Operation.GET_STATUS_CDR)
    .build();

CamelData camelData = CamelUtils.getBillConsultService(
    "20494918910", // RUC
    "01", // Código de tipo de comprobante
    "F001", // Serie del comprobante
    102, // Número del comprobante
    destination,
    credentials
);

service.sunat.gob.pe.billconsultservice.StatusResponse sunatResponse = camelContext.createProducerTemplate()
    .requestBodyAndHeaders(
        Constants.XSENDER_BILL_CONSULT_SERVICE_URI,
        camelData.getBody(),
        camelData.getHeaders(),
        service.sunat.gob.pe.billconsultservice.StatusResponse.class
    );

Valida comprobante (BillValidService)​

Valida datos de comprobante​

BillValidServiceDestination destination = BillValidServiceDestination.builder()
    .url("https://e-factura.sunat.gob.pe/ol-it-wsconscpegem/billConsultService")
    .build();

CamelData camelData = getBillValidService(
    "20494918910", // RUC
    "01", // Código de tipo de comprobante
    "F001", // Serie de comprobante
    "102", // Numero de comprobante
    "06", // Tipo de documento de receptor (cliente)
    "12345678", // Número de documento del receptor (cliente)
    "01-12-2022", // Fecha de emisión del comprobante
    120.5, // Importe total del comprobante
    "", // Campo debe de ir siempre vacio
    destination,
    credentials
);

service.sunat.gob.pe.billvalidservice.StatusResponse sunatResponse = camelContext.createProducerTemplate()
    .requestBodyAndHeaders(
        Constants.XSENDER_BILL_VALID_SERVICE_URI,
        camelData.getBody(),
        camelData.getHeaders(),
        service.sunat.gob.pe.billvalidservice.StatusResponse.class
    );

Valida XML​

String fileName = "12345678912-01-F001-1.xml";
byte[] fileContent = // Lea su archivo XML en bytes[];

BillValidServiceDestination destination = BillValidServiceDestination.builder()
    .url("https://e-factura.sunat.gob.pe/ol-it-wsconscpegem/billConsultService")
    .build();

CamelData camelData = getBillValidService(
        fileName,
        fileContent,
        destination,
        credentials
);

service.sunat.gob.pe.billvalidservice.StatusResponse sunatResponse = camelContext
    .createProducerTemplate()
    .requestBodyAndHeaders(
        Constants.XSENDER_BILL_VALID_SERVICE_URI,
        camelData.getBody(),
        camelData.getHeaders(),
        service.sunat.gob.pe.billvalidservice.StatusResponse.class
    );