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    Armando Luis Paredes Perez
    2 views4 pages

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    nuevo6

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    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
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    2 views4 pages

    Nuevo 6

    Uploaded by

    Armando Luis Paredes Perez

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    {

    "ReferenceDate": "2023-05-31T00:00:00Z",
    "Memo": "Fact.proveedores - GO001",
    "Reference": "1",
    "Reference2": "1",
    "ProjectCode": null,
    "TaxDate": "2023-05-31T00:00:00Z",
    "JdtNum": 5,
    "UseAutoStorno": "tNO",
    "Series": 23,
    "StampTax": "tNO",
    "DueDate": "2023-05-31T00:00:00Z",
    "Number": 1,
    "OriginalJournal": "ttAPInvoice",
    "Original": 5,
    "BaseReference": "1",
    "AutomaticWT": "tNO",
    "WTSum": 0.0,
    "WTSumSC": 0.0,
    "WTSumFC": 0.0,
    "Reference3": null
    "JournalEntryLines": [
    {
    "Line_ID": 0,
    "AccountCode": "_SYS00000007267",
    "Debit": 0.0,
    "Credit": 1160.0,
    "FCDebit": 0.0,
    "FCCredit": 0.0,
    "FCCurrency": null,
    "ShortName": "GO001",
    "ContraAccount": "_SYS00000005070",
    "LineMemo": "Fact.proveedores - GO001",
    "ReferenceDate1": "2023-05-31T00:00:00Z",
    "ReferenceDate2": null,
    "Reference1": "1",
    "Reference2": "1",
    "ProjectCode": null,
    "CostingCode": null,
    "AdditionalReference": "1",
    "CostingCode2": null,
    "CostingCode3": null,
    "CostingCode4": null,
    "CostingCode5": null,
    "ControlAccount": "_SYS00000007267",
    "WTLiable": "tNO",
    "WTRow": "tNO",
    "FederalTaxID": "J-111111111",
    "BPLID": null
    },
    {
    "Line_ID": 1,
    "AccountCode": "_SYS00000006454",
    "Debit": 160.0,
    "Credit": 0.0,
    "FCDebit": 0.0,
    "FCCredit": 0.0,
    "FCCurrency": null,
    "DueDate": "2023-05-31T00:00:00Z",
    "ShortName": "_SYS00000006454",
    "ContraAccount": "GO001",
    "LineMemo": "Fact.proveedores - GO001",
    "ReferenceDate1": "2023-05-31T00:00:00Z",
    "ReferenceDate2": null,
    "Reference1": "1",
    "Reference2": "1",
    "ProjectCode": null,
    "CostingCode": "",
    "AdditionalReference": "",
    "CostingCode2": "",
    "CostingCode3": "",
    "CostingCode4": "",
    "CostingCode5": "",
    "ControlAccount": "_SYS00000006454",
    "WTLiable": "tNO",
    "WTRow": "tNO",
    "FederalTaxID": null,
    "BPLID": null
    },
    {
    "Line_ID": 2,
    "AccountCode": "_SYS00000005070",
    "Debit": 1000.0,
    "Credit": 0.0,
    "FCDebit": 0.0,
    "FCCredit": 0.0,
    "FCCurrency": null,
    "DueDate": "2023-05-31T00:00:00Z",
    "ShortName": "_SYS00000005070",
    "ContraAccount": "GO001",
    "LineMemo": "Fact.proveedores - GO001",
    "ReferenceDate1": "2023-05-31T00:00:00Z",
    "ReferenceDate2": null,
    "Reference1": "1",
    "Reference2": "1",
    "ProjectCode": null,
    "CostingCode": "",
    "AdditionalReference": "",
    "CostingCode2": "",
    "CostingCode3": "",
    "CostingCode4": "",
    "CostingCode5": "",
    "ControlAccount": "_SYS00000005070",
    "WTLiable": "tNO",
    "WTRow": "tNO",
    "FederalTaxID": null,
    "BPLID": null
    }
    ]
    }
    ]
    }

    845
    "TransactionCode": "03",

    {
    "Debit": "817470.08",
    "Credit": "0.00",
    "FCDebit": 45,
    "FCCredit": 40,
    "ReferenceDate1": "2023-06-30",
    "TaxDate": "2023-06-30",
    "Code": "11401111101002001"
    },
    {
    "Debit": "0.00",
    "Credit": "1815946.65",
    "FCDebit": 45,
    "FCCredit": 40,
    "ReferenceDate1": "2023-06-30",
    "TaxDate": "2023-06-30",
    "Code": "11401120601002001"
    },

    {
    "ReferenceDate": "2023-06-30",
    "Memo": "Balance de Comprobación Ajustado 06/2023",
    "TransactionCode": "03",
    "TaxDate": "2023-06-30",
    "UseAutoStorno": "tNO",
    "StampTax": "tNO",
    "DueDate": "2023-06-30",
    "JournalEntryLines": [
    {
    "AccountCode": "_SYS00000007262",
    "Debit": "2166.14",
    "Credit": "0.00",
    "FCDebit": 0,
    "FCCredit": 0,
    "FCCurrency": "",
    "ReferenceDate1": "2023-06-30",
    "TaxDate": "2023-06-30"
    },
    {
    "AccountCode": "_SYS00000007262",
    "Debit": "1364.60",
    "Credit": "0.00",
    "FCDebit": 0,
    "FCCredit": 0,
    "FCCurrency": "",
    "ReferenceDate1": "2023-06-30",
    "TaxDate": "2023-06-30"
    },
    {
    "AccountCode": "_SYS00000005075",
    "Debit": "1364.60",
    "Credit": "0.00",
    "FCDebit": 0,
    "FCCredit": 0,
    "FCCurrency": "",
    "ReferenceDate1": "2023-06-30",
    "TaxDate": "2023-06-30"
    }
    ]
    }

    let lambda = "";


    lambda = "sapve-mssap-lbda-planner";

    // //const response_api = await api(event.data);


    console.log(event.data);
    let parametros={
    companyId: event.params.companyId,
    year: event.params.year,
    month: event.params.month,
    ratee: event.params.rateDolar,
    user: event.params.user,
    currency: event.params.currency
    };

    await invokeLambda({ data:event.data, parametros} , lambda);

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