@veryfi/veryfi-sdk 1.1.4 → 1.1.5

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (10) hide show
  1. package/package.json +6 -1
  2. package/.github/workflows/node.js.yml +0 -31
  3. package/test/deleteDocument.json +0 -4
  4. package/test/getDocument.json +0 -111
  5. package/test/getDocuments.json +0 -3509
  6. package/test/main.test.js +0 -161
  7. package/test/processDocument.json +0 -153
  8. package/test/processDocumentUrl.json +0 -183
  9. package/test/receipt.png +0 -0
  10. package/test/updateDocument.json +0 -255
package/test/getDocuments.json DELETED
@@ -1,3509 +0,0 @@
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- [
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- {
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- "abn_number":"",
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- "account_number":"",
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- "barcodes":[
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-
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- ],
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- "bill_to_address":"",
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- "bill_to_name":"",
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- "card_number":"",
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- "category":"Meals",
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- "created":"2021-02-04 00:19:07",
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- "currency_code":"COP",
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- "date":"2021-01-24 19:40:00",
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- "delivery_date":"",
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- "discount":0.0,
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- "document_title":"",
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- "document_type":"receipt",
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- "due_date":"",
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- "external_id":"",
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- "id":31727276,
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- "img_file_name":"c55c3a43-06ca-4da7-b780-60768d7f6155.jpg",
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- "img_thumbnail_url":"https://scdn.veryfi.com/receipts/c55c3a43-06ca-4da7-b780-60768d7f6155_1_t.jpg?Expires=1626051889&Signature=R8uvZ9DOmKa~TpwZqmcfXcITftEf6Q-XsBBfls11W-dOaDn-5iX7B6zGg3wzg-qD3tZQpXY1rDJjNCdATOr~md8TCdAukLrGTOh1XVM673prUQZlHggZlYW~1aoyNB1GpFKG5r8KxVQ1jehG552CDm3MVQYqfqiiCMc6JOoJAcdFunL5fwN1UF~6SRsYskivIzPmvUqrERFs7eUkClxaqJB-UrFPicgx-QRZRQlfJQuAa2wyPGx~AhVisX7vUn8A8nBoEw0pw3SE2IXayuR9-9xTg-eLE-12~0D3Whbp8zt4sPxZBpiTVUl3EUx2KcnWjDIFh0b7W-bIm8YEaP5STQ__&Key-Pair-Id=APKAJCILBXEJFZF4DCHQ",
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- "img_url":"https://scdn.veryfi.com/receipts/c55c3a43-06ca-4da7-b780-60768d7f6155.jpg?Expires=1626051889&Signature=XsMxlIy-CIBWqdR96HdkflUSX6xzc0lazSNF3l~Q5vmop11KPqIU~6L4DXO4cJ77muFzvJKYyPSXemJ~X9g0CxRB8ayp0d9u-TlkOIE7NZjucZxPs8YDbTyVrVWtxT6h~5zFiZNE~x4112jvGSCnPEMElz~0KSgjBhiLwhVTB1iLKbFpgW64YNcZdE4xTE3npPdJS30Oj6q~1ZPMD7EaWm9hPtOx6KfofmiMB5s7aX1Loyvtrk5GuiJ9lFg5RxiOs3H64lBx1JFNJiitjA~EyD-BKojzp~qvlfa1Cg5-L6ytsdoEknGomDUl8AMSMdBJCgzRtu73EuRUP004rywUKw__&Key-Pair-Id=APKAJCILBXEJFZF4DCHQ",
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- "incoterms":"",
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- "insurance":"",
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- "invoice_number":"1381884",
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- "is_document":1,
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- "is_money_in":0,
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- "line_items":[
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- {
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- "date":"",
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- "description":"MimVaiCucManiChoco",
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- "discount":0.0,
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- "id":32895461,
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- "order":0,
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- "price":0.0,
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- "quantity":10.0,
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- "reference":"",
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- "section":"",
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- "sku":"",
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- "tax":0.0,
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- "tax_rate":0.0,
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- "total":5900.0,
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- "type":"food",
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- "unit_of_measure":"",
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- "weight":""
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- },
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- {
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- "date":"",
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- "description":"",
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- "discount":0.0,
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- "id":32895462,
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- "order":1,
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- "price":0.0,
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- "quantity":10.0,
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- "reference":"",
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- "section":"",
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- "sku":"",
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- "tax":0.0,
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- "total":5900.0,
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- "type":"",
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- "unit_of_measure":"",
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- "weight":""
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- ],
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- "notes":"",
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- "ocr_text":"\nSomos Regimen Comun\nNo Somos Retenedores del IVA\nP.C.A PRODUCTORA Y COMERCIALIZADORA DE\nALIMENTOS S.A.S\nDG 51 35 12 CC PUERTA DEL NORTE\nNIT:890,912,221-4\nFactura de Venta Nro. 859 1381884\nNeg Pto Ter Fecha\tCajero\n001 859 001 24/01/2021 19:40 859\nDescripcion\tCant Valor\nMimVaiCucManiChoco 1.0 5,900.\n* Subtotal *\t\t5,900.\nCantidad Bolsas(*)\t\t0\nImpuesto Bolsas(*)\t\t0\n** T O T A L **\t5,900.\nEFECTIVO\t\t\t20,000.\nCAMBIO\t\t\t14,100.\n%\tBase Imp.\tTotal\n0\t5,900.\t0. 5,900.\nMIMO'S EXITO BELLO TEL 481 05 06\nResolucion Facturacion DIAN Nro\n18763003974691 Feb 4 2020\nAutorizacion Rango 859-1142814 al 859-138\n2856 Vigencia 12 Meses\n",
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- "order_date":"",
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- "payment_display_name":"Cash",
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- "payment_terms":"",
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- "payment_type":"cash",
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- "phone_number":"",
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- "purchase_order_number":"",
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- "service_end_date":"",
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- "subtotal":5900.0,
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- "total":0.0,
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- "total_weight":"",
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- "tracking_number":"",
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- "updated":"2021-02-04 00:19:10",
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- "vat_number":"890,912,221-4",
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- "vendor":{
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- "address":"DG 51 35 12 CC PUERTA DEL NORTE",
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- "fax_number":"",
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- "name":"P.c.a Productora Y Comercializadora De",
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- "phone_number":"",
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- "raw_name":"P.C.A PRODUCTORA Y COMERCIALIZADORA DE",
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- "vendor_logo":"https://cdn.veryfi.com/logos/tmp/397947509.png",
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- "vendor_type":""
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- },
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- "vendor_account_number":"",
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- "vendor_bank_name":"",
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- "vendor_bank_number":"",
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- "vendor_bank_swift":"",
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- "vendor_iban":"",
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- "warnings":[
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- ]
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- },
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- {
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- "abn_number":"",
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- "account_number":"",
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- "barcodes":[
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- ],
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- "bill_to_address":"",
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- "bill_to_name":"",
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- "card_number":"",
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- "category":"",
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- "created":"2021-06-06 20:21:20",
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- "currency_code":"COP",
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- "date":"2021-06-06 15:21:20",
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- "delivery_date":"",
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- "discount":0.0,
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- "document_title":"",
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- "document_type":"other",
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- "due_date":"",
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- "external_id":"",
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- "id":36348006,
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- "img_file_name":"c783a9a7-78d2-4815-9172-7a5a1260ef9f.pdf",
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- "img_thumbnail_url":"https://scdn.veryfi.com/receipts/c783a9a7-78d2-4815-9172-7a5a1260ef9f_2_t.png?Expires=1626051889&Signature=FoigFw00Ah664i0HJkZJjA0pr5KzUNTAkww2wwV6r-VEng3ke0x0vD8vF27TLX5pOEL~1dM0gJQqmm-6uLpVWlS~dnzjp1u~r4pKYq~a1lKQDe0lRm9ztGY-8ILHdcMMhLD1y-LC9JzAwa8T2M0tkNctg0wPVTtIeMYdUO6C54P~4rjEgulzQnNyL5k2Zsw7cHqseP51f0wMHN7FZMWYMO6j~G5XCt7A1so-drHxuDEFmRB61Kax-ufqia1WPmwXw6nWtRhVRG8hlTeJGqpiEoNMvHGunuaEUqPN7TlSjRcTJj3RwtyqX~u4gyZq1B6TZv4ATbbF2CISfVD6gdq2Xg__&Key-Pair-Id=APKAJCILBXEJFZF4DCHQ",
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- "incoterms":"",
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- "insurance":"",
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- "invoice_number":"",
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- "notes":"",
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- "payment_display_name":"Cash",
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- "payment_terms":"",
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- "payment_type":"cash",
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- "phone_number":"",
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- "purchase_order_number":"",
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- "reference_number":"VBIDE-8006",
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- "service_end_date":"",
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- "service_start_date":"",
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- "ship_date":"",
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- "shipping":0.0,
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- "subtotal":0.0,
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- "tags":[
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- "tax":0.0,
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- "tax_lines":[
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- "tip":0.0,
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- "total":0.0,
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- "total_weight":"",
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- "tracking_number":"",
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- "updated":"2021-06-06 20:21:20",
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- "vat_number":"",
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- "vendor":{
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- "address":"",
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- "fax_number":"",
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- "name":"",
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- "phone_number":"",
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- "raw_name":"",
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- "vendor_logo":"",
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- "vendor_type":""
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- },
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- "vendor_account_number":"",
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- "vendor_bank_name":"",
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- "vendor_bank_number":"",
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- "vendor_bank_swift":"",
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- "vendor_iban":"",
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- "warnings":[
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- {
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- "abn_number":"",
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- "account_number":"",
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- "barcodes":[
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- "bill_to_address":"",
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- "bill_to_name":"",
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- "card_number":"",
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- "category":"",
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- "created":"2021-06-15 16:59:04",
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- "currency_code":"COP",
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- "date":"2021-06-15 11:59:04",
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- "discount":0.0,
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- "document_type":"receipt",
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- "due_date":"",
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- "insurance":"",
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- "invoice_number":"11月",
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- "notes":"",
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- "payment_terms":"",
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- "payment_type":"cash",
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- "phone_number":"",
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- "purchase_order_number":"",
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- "reference_number":"VBIGG-6273",
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- "service_end_date":"",
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- "service_start_date":"",
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- "ship_date":"",
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- "fax_number":"",
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- "name":"T.",
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- "warnings":[
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- "account_number":"",
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- "barcodes":[
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- "bill_to_address":"",
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- "bill_to_name":"",
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- "card_number":"",
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- "category":"",
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- "created":"2021-06-15 17:08:51",
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- "currency_code":"COP",
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- "date":"2021-06-15 12:08:51",
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- "warnings":[
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- "card_number":"6513",
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- "ocr_text":"WALMART\nALWAYS LOW PRICES ALWAYS WAL-MART\nAlways\nWE SELL FOR LESS\nMANAGER TIM STRYCZEK\n( 630 ) 213 - 7000\nST# 1420 OP# 00000533 TE# 10 TR# 09139\nGA TORADE 005200033831 F\t2.07 E\nCANOY\t004000006002 F\t4.36 K\nLISTERINE X 0312 54742855\t4.48 K\nODOR EATER 0011 50900446\t4.76 E\nGEL SOLE 001101731405\t8.97 E\nSUBTOTAL 24,64\nTAX 1 6.250 %\t0.99\nTAX 3 2.000 %\t0,49\n\tTOTAL 26.12\nVISA TEND\t26.12\n\nAPPROVAL 704562\nTRANS ID -001304 99852\nVALIDATION - DPTT\nPAYMENT SERVICE E\nCHANGE DUE\t0.00\n# ITEMS SOLD 5\nTC# 5288 9647 9579 6887 9704\nNEED A MONEY ORDER? WAL-MART HAS IT!\n02/14/03 09:46:31\n*** CUSTOMER COPY***",
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809
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813
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830
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846
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1019
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1022
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1025
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1026
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1028
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1029
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1030
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1031
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1032
- "date":"",
1033
- "description":"INC Bolsa",
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1035
- "id":70442678,
1036
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1037
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1038
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1040
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1041
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1042
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1043
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1044
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1045
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1047
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1048
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1051
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1053
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1054
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1055
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1058
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1061
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1068
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1069
- "ocr_text":"SUPERMERCADOS MERKAHORRO S.A.S.\nNIT :901150440-9\nRESPONSABLES DE IVA\n2892932-PBX 4806360\nCALLE 11 # 16-43\nFACTURA DE VENTA: C11 206136\nCODIGO DESCRIPCION\tCANT. VR.TOTAL\n004967 DETERGENTE FAB 1.00 6200 G\n004573 FILETE PECHUGA 1.00 19900 X\n005015 BROCOLI KILO\t0.48 2328 X\n005021 CEBOLLA DE HUEVO 0.40 880 X\n005107 ZANAHORIA KILO 0.66 1320 X\n004736 PAPA CAPIRA X\t1.08 1935 X\n005157 BOLSA DE\t1.00 500 X\n008777 BOLSAS/EMPAQUES 1.00 50 X\nINC Bolsa\t\t50\nSUBTOTAL\t33,113\nIMPUESTO\t50\nBASE\t32,073\nIVA\t990\nINC Bolsa Pilstica\t50\n>>>>> TOTAL\t33,113\nEFECTIVO\t50,100\nCAMBIO\t16,987\nDISCRIMINACION TARIFAS IVA\nTARI-A COMPRA\tBASE\tIVA\nX 26,863 26,863\t0\n19 % 6,200 5,210\t990\nArticulos:6.61\nFecha Fac:07/01/2020 11:19:53 AM\nImpresjon:07/01/2020 11:20:05 AM\nCajero(a):BIVIANA BETANCUR SUAREZ\nAuditoria:010102 0107 0119\nAUTORIZACION FACTURACION No.\n18762016141372 DE:06/08/2019 VIGENCIA: 18\nMESES, HABILITA NUMERO DESDE:C11 155963\nHASTA:C11 500000\nSERIAL CAJA02: 9GVG8V1\nDelfin Software - Dlp Systems\nwww.dlpsystems.co",
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1074
- "phone_number":"010102 0107 0119",
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1078
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1080
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1100
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1708
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1709
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1711
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1712
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1713
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1714
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1715
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1716
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1717
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1720
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1721
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1722
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1724
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1725
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1726
- "description":"ZANAHORIA KILO",
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1729
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1739
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1740
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1741
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1742
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1743
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1744
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1747
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1748
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1749
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1751
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1752
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1753
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1754
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1755
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1756
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1757
- "unit_of_measure":"",
1758
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1759
- },
1760
- {
1761
- "date":"",
1762
- "description":"BOLSA DE",
1763
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1764
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1765
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1766
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1767
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1768
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1769
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1770
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1771
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1772
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1773
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1774
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1775
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1776
- "weight":""
1777
- },
1778
- {
1779
- "date":"",
1780
- "description":"BOLSAS/EMPAQUES",
1781
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1782
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1783
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1784
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1785
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1786
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1787
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1788
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1789
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1790
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1791
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1792
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1793
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1794
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1795
- },
1796
- {
1797
- "date":"",
1798
- "description":"INC Bolsa",
1799
- "discount":0.0,
1800
- "id":70449225,
1801
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1802
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1803
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1804
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1805
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1806
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1807
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1808
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1809
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1810
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1811
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1812
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1813
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1814
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1815
- "date":"",
1816
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1817
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1818
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1819
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1820
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1821
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1822
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1823
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1824
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1825
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1826
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1827
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1828
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1829
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1830
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1831
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1832
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1833
- "notes":"",
1834
- "ocr_text":"SUPERMERCADOS MERKAHORRO S.A.S.\nNIT :901150440-9\nRESPONSABLES DE IVA\n2892932-PBX 4806360\nCALLE 11 # 16-43\nFACTURA DE VENTA: C11 206136\nCODIGO DESCRIPCION\tCANT. VR.TOTAL\n004967 DETERGENTE FAB 1.00 6200 G\n004573 FILETE PECHUGA 1.00 19900 X\n005015 BROCOLI KILO\t0.48 2328 X\n005021 CEBOLLA DE HUEVO 0.40 880 X\n005107 ZANAHORIA KILO 0.66 1320 X\n004736 PAPA CAPIRA X\t1.08 1935 X\n005157 BOLSA DE\t1.00 500 X\n008777 BOLSAS/EMPAQUES 1.00 50 X\nINC Bolsa\t\t50\nSUBTOTAL\t33,113\nIMPUESTO\t50\nBASE\t32,073\nIVA\t990\nINC Bolsa Pilstica\t50\n>>>>> TOTAL\t33,113\nEFECTIVO\t50,100\nCAMBIO\t16,987\nDISCRIMINACION TARIFAS IVA\nTARI-A COMPRA\tBASE\tIVA\nX 26,863 26,863\t0\n19 % 6,200 5,210\t990\nArticulos:6.61\nFecha Fac:07/01/2020 11:19:53 AM\nImpresjon:07/01/2020 11:20:05 AM\nCajero(a):BIVIANA BETANCUR SUAREZ\nAuditoria:010102 0107 0119\nAUTORIZACION FACTURACION No.\n18762016141372 DE:06/08/2019 VIGENCIA: 18\nMESES, HABILITA NUMERO DESDE:C11 155963\nHASTA:C11 500000\nSERIAL CAJA02: 9GVG8V1\nDelfin Software - Dlp Systems\nwww.dlpsystems.co",
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1836
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1837
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1838
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1839
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1840
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1841
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1842
- "service_end_date":"",
1843
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1844
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1845
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1846
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1847
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1849
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1850
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1851
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1852
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1853
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1854
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1855
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1856
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1857
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1858
- "updated":"2021-07-12 00:05:36",
1859
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1860
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1861
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1862
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1863
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1864
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1865
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1866
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1868
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1869
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1872
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1873
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1874
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1876
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1877
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1878
- {
1879
- "abn_number":"",
1880
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1881
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1883
- ],
1884
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1885
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1886
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1887
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1888
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1889
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1890
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1891
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1892
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1893
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1894
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1895
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1896
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1897
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1898
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1900
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1901
- "incoterms":"",
1902
- "insurance":"",
1903
- "invoice_number":"206136",
1904
- "is_document":1,
1905
- "is_money_in":0,
1906
- "line_items":[
1907
- {
1908
- "date":"",
1909
- "description":"DETERGENTE FAB\nG",
1910
- "discount":0.0,
1911
- "id":70449789,
1912
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1913
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1914
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1915
- "reference":"",
1916
- "section":"",
1917
- "sku":"004967",
1918
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1919
- "tax_rate":0.0,
1920
- "total":6200.0,
1921
- "type":"product",
1922
- "unit_of_measure":"",
1923
- "weight":""
1924
- },
1925
- {
1926
- "date":"",
1927
- "description":"FILETE PECHUGA",
1928
- "discount":0.0,
1929
- "id":70449792,
1930
- "order":1,
1931
- "price":0.0,
1932
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1933
- "reference":"",
1934
- "section":"",
1935
- "sku":"004573",
1936
- "tax":0.0,
1937
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1938
- "total":19900.0,
1939
- "type":"food",
1940
- "unit_of_measure":"",
1941
- "weight":""
1942
- },
1943
- {
1944
- "date":"",
1945
- "description":"BROCOLI KILO",
1946
- "discount":0.0,
1947
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1948
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1949
- "price":48.0,
1950
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1951
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1952
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1953
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1954
- "tax":0.0,
1955
- "tax_rate":0.0,
1956
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1957
- "type":"food",
1958
- "unit_of_measure":"",
1959
- "weight":""
1960
- },
1961
- {
1962
- "date":"",
1963
- "description":"CEBOLLA DE HUEVO",
1964
- "discount":0.0,
1965
- "id":70449797,
1966
- "order":3,
1967
- "price":0.0,
1968
- "quantity":1.0,
1969
- "reference":"",
1970
- "section":"",
1971
- "sku":"005021",
1972
- "tax":0.0,
1973
- "tax_rate":0.0,
1974
- "total":880.0,
1975
- "type":"food",
1976
- "unit_of_measure":"",
1977
- "weight":""
1978
- },
1979
- {
1980
- "date":"",
1981
- "description":"ZANAHORIA KILO",
1982
- "discount":0.0,
1983
- "id":70449798,
1984
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1985
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1986
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1987
- "reference":"",
1988
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1989
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1990
- "tax":0.0,
1991
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1992
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1993
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1994
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1995
- "weight":""
1996
- },
1997
- {
1998
- "date":"",
1999
- "description":"PAPA CAPIRA X",
2000
- "discount":0.0,
2001
- "id":70449799,
2002
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2003
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2004
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2005
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2006
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2007
- "sku":"004736",
2008
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2009
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2010
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2011
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2012
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2013
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2014
- },
2015
- {
2016
- "date":"",
2017
- "description":"BOLSA DE",
2018
- "discount":0.0,
2019
- "id":70449800,
2020
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2021
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2022
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2023
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2024
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2025
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2026
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2027
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2028
- "total":500.0,
2029
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2030
- "unit_of_measure":"",
2031
- "weight":""
2032
- },
2033
- {
2034
- "date":"",
2035
- "description":"BOLSAS/EMPAQUES",
2036
- "discount":0.0,
2037
- "id":70449801,
2038
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2039
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2040
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2041
- "reference":"",
2042
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2043
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2044
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2045
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2046
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2047
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2048
- "unit_of_measure":"",
2049
- "weight":""
2050
- },
2051
- {
2052
- "date":"",
2053
- "description":"INC Bolsa",
2054
- "discount":0.0,
2055
- "id":70449802,
2056
- "order":8,
2057
- "price":0.0,
2058
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2059
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2060
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2061
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2062
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2063
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2064
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2065
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2066
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2067
- "weight":""
2068
- },
2069
- {
2070
- "date":"",
2071
- "description":"Bolsa Pilstica",
2072
- "discount":0.0,
2073
- "id":70449803,
2074
- "order":9,
2075
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2076
- "quantity":1.0,
2077
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2078
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2079
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2080
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2081
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2082
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2083
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2084
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2085
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2086
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2087
- ],
2088
- "notes":"Note updated",
2089
- "ocr_text":"SUPERMERCADOS MERKAHORRO S.A.S.\nNIT :901150440-9\nRESPONSABLES DE IVA\n2892932-PBX 4806360\nCALLE 11 # 16-43\nFACTURA DE VENTA: C11 206136\nCODIGO DESCRIPCION\tCANT. VR.TOTAL\n004967 DETERGENTE FAB 1.00 6200 G\n004573 FILETE PECHUGA 1.00 19900 X\n005015 BROCOLI KILO\t0.48 2328 X\n005021 CEBOLLA DE HUEVO 0.40 880 X\n005107 ZANAHORIA KILO 0.66 1320 X\n004736 PAPA CAPIRA X\t1.08 1935 X\n005157 BOLSA DE\t1.00 500 X\n008777 BOLSAS/EMPAQUES 1.00 50 X\nINC Bolsa\t\t50\nSUBTOTAL\t33,113\nIMPUESTO\t50\nBASE\t32,073\nIVA\t990\nINC Bolsa Pilstica\t50\n>>>>> TOTAL\t33,113\nEFECTIVO\t50,100\nCAMBIO\t16,987\nDISCRIMINACION TARIFAS IVA\nTARI-A COMPRA\tBASE\tIVA\nX 26,863 26,863\t0\n19 % 6,200 5,210\t990\nArticulos:6.61\nFecha Fac:07/01/2020 11:19:53 AM\nImpresjon:07/01/2020 11:20:05 AM\nCajero(a):BIVIANA BETANCUR SUAREZ\nAuditoria:010102 0107 0119\nAUTORIZACION FACTURACION No.\n18762016141372 DE:06/08/2019 VIGENCIA: 18\nMESES, HABILITA NUMERO DESDE:C11 155963\nHASTA:C11 500000\nSERIAL CAJA02: 9GVG8V1\nDelfin Software - Dlp Systems\nwww.dlpsystems.co",
2090
- "order_date":"",
2091
- "payment_display_name":"Cash",
2092
- "payment_terms":"",
2093
- "payment_type":"cash",
2094
- "phone_number":"010102 0107 0119",
2095
- "purchase_order_number":"",
2096
- "reference_number":"VBJHG-7299",
2097
- "service_end_date":"",
2098
- "service_start_date":"",
2099
- "ship_date":"",
2100
- "shipping":0.0,
2101
- "subtotal":33113.0,
2102
- "tags":[
2103
-
2104
- ],
2105
- "tax":990.0,
2106
- "tax_lines":[
2107
-
2108
- ],
2109
- "tip":0.0,
2110
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2111
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2112
- "tracking_number":"",
2113
- "updated":"2021-07-12 00:13:15",
2114
- "vat_number":"901150440-9",
2115
- "vendor":{
2116
- "address":"",
2117
- "fax_number":"",
2118
- "name":"Supermercados Merkahorro S.a.s.",
2119
- "phone_number":"010102 0107 0119",
2120
- "raw_name":"SUPERMERCADOS MERKAHORRO S.A.S.",
2121
- "vendor_logo":"https://cdn.veryfi.com/logos/tmp/038634479.png",
2122
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2123
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2124
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2125
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2126
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2127
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2128
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2129
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2130
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2131
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2132
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2133
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2134
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2135
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2136
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2137
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2138
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2139
- "bill_to_address":"",
2140
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2141
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2142
- "category":"Meals",
2143
- "created":"2021-07-12 00:32:56",
2144
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2145
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2146
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2147
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2148
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2149
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2150
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2151
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2152
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2153
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2154
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2458
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2470
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2473
- "description":"ODOR EATER 0011\n50900446",
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2476
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2484
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2490
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2491
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2493
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2494
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2496
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2498
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2499
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2500
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2501
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2502
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2503
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2509
- "ocr_text":"WALMART\nALWAYS LOW PRICES ALWAYS WAL-MART\nAlways\nWE SELL FOR LESS\nMANAGER TIM STRYCZEK\n( 630 ) 213 - 7000\nST# 1420 OP# 00000533 TE# 10 TR# 09139\nGA TORADE 005200033831 F\t2.07 E\nCANOY\t004000006002 F\t4.36 K\nLISTERINE X 0312 54742855\t4.48 K\nODOR EATER 0011 50900446\t4.76 E\nGEL SOLE 001101731405\t8.97 E\nSUBTOTAL 24,64\nTAX 1 6.250 %\t0.99\nTAX 3 2.000 %\t0,49\n\tTOTAL 26.12\nVISA TEND\t26.12\n\nAPPROVAL 704562\nTRANS ID -001304 99852\nVALIDATION - DPTT\nPAYMENT SERVICE E\nCHANGE DUE\t0.00\n# ITEMS SOLD 5\nTC# 5288 9647 9579 6887 9704\nNEED A MONEY ORDER? WAL-MART HAS IT!\n02/14/03 09:46:31\n*** CUSTOMER COPY***",
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2511
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2513
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2514
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2516
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2517
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2518
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2519
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2520
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2521
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2522
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2553
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2573
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2574
- "card_number":"",
2575
- "category":"Meals",
2576
- "created":"2021-07-12 00:33:10",
2577
- "currency_code":"COP",
2578
- "date":"2020-01-07 11:19:53",
2579
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2580
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2701
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2705
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2707
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2708
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2709
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2710
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2712
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2713
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2714
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2715
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2716
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2717
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2718
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2719
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2720
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2721
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2722
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2723
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2724
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2725
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2726
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2727
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2728
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2730
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2731
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2732
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2733
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2734
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2735
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2736
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2737
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2738
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2739
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2740
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2741
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2743
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2744
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2745
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2746
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2747
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2749
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2750
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2751
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2752
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2753
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2754
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2755
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2756
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2757
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2758
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2759
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2760
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2761
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2762
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2763
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2764
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2765
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2766
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2767
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2768
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2769
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2770
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2771
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2772
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2777
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2779
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2780
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2781
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2782
- "phone_number":"010102 0107 0119",
2783
- "purchase_order_number":"",
2784
- "reference_number":"VBJHG-7986",
2785
- "service_end_date":"",
2786
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2787
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2788
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2789
- "subtotal":33113.0,
2790
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2793
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2799
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2800
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2802
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2805
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2806
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2807
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2808
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2844
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2845
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2846
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2848
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2849
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2851
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2852
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2854
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2855
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2861
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2864
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2865
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2866
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2867
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2868
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2869
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2870
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2871
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2872
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2873
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2874
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2875
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2876
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2877
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2878
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2879
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2880
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2881
- "total":4.36,
2882
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2883
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2884
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2885
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2886
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2887
- "date":"",
2888
- "description":"LISTERINE X 0312\n54742855\nK",
2889
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2890
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2891
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2892
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2893
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2895
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2896
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2897
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2898
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2899
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2900
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2901
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2902
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2903
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2904
- {
2905
- "date":"",
2906
- "description":"ODOR EATER 0011\n50900446",
2907
- "discount":0.0,
2908
- "id":70451244,
2909
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2910
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2911
- "quantity":1.0,
2912
- "reference":"",
2913
- "section":"",
2914
- "sku":"",
2915
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2916
- "tax_rate":0.0,
2917
- "total":4.76,
2918
- "type":"product",
2919
- "unit_of_measure":"",
2920
- "weight":""
2921
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2922
- {
2923
- "date":"",
2924
- "description":"GEL SOLE",
2925
- "discount":0.0,
2926
- "id":70451245,
2927
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2928
- "price":0.0,
2929
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2930
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2931
- "section":"",
2932
- "sku":"001101731405",
2933
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2934
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2935
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2936
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2937
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2938
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2939
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2941
- "notes":"",
2942
- "ocr_text":"WALMART\nALWAYS LOW PRICES ALWAYS WAL-MART\nAlways\nWE SELL FOR LESS\nMANAGER TIM STRYCZEK\n( 630 ) 213 - 7000\nST# 1420 OP# 00000533 TE# 10 TR# 09139\nGA TORADE 005200033831 F\t2.07 E\nCANOY\t004000006002 F\t4.36 K\nLISTERINE X 0312 54742855\t4.48 K\nODOR EATER 0011 50900446\t4.76 E\nGEL SOLE 001101731405\t8.97 E\nSUBTOTAL 24,64\nTAX 1 6.250 %\t0.99\nTAX 3 2.000 %\t0,49\n\tTOTAL 26.12\nVISA TEND\t26.12\n\nAPPROVAL 704562\nTRANS ID -001304 99852\nVALIDATION - DPTT\nPAYMENT SERVICE E\nCHANGE DUE\t0.00\n# ITEMS SOLD 5\nTC# 5288 9647 9579 6887 9704\nNEED A MONEY ORDER? WAL-MART HAS IT!\n02/14/03 09:46:31\n*** CUSTOMER COPY***",
2943
- "order_date":"",
2944
- "payment_display_name":"Visa ***1420",
2945
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2946
- "payment_type":"visa",
2947
- "phone_number":"( 63)0 ) 213",
2948
- "purchase_order_number":"",
2949
- "reference_number":"VBJHG-7992",
2950
- "service_end_date":"",
2951
- "service_start_date":"",
2952
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2953
- "shipping":0.0,
2954
- "subtotal":2464.0,
2955
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2956
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2957
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2958
- "tax":1.48,
2959
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2960
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2961
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2962
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2963
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2964
- "rate":6.25,
2965
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2966
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2967
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2968
- "base":0.0,
2969
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2970
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2971
- "rate":2.0,
2972
- "total":0.49
2973
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2975
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2976
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2977
- "total_weight":"",
2978
- "tracking_number":"",
2979
- "updated":"2021-07-12 00:33:15",
2980
- "vat_number":"",
2981
- "vendor":{
2982
- "address":"",
2983
- "fax_number":"",
2984
- "name":"Walmart",
2985
- "phone_number":"( 63)0 ) 213",
2986
- "raw_name":"Walmart",
2987
- "vendor_logo":"https://cdn.veryfi.com/logos/us/218078496.jpeg",
2988
- "vendor_type":"Department Store"
2989
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2990
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2991
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2992
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2993
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2994
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2995
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2996
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2997
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2998
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2999
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3000
- "abn_number":"",
3001
- "account_number":"",
3002
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3003
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3004
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3005
- "bill_to_address":"",
3006
- "bill_to_name":"",
3007
- "card_number":"",
3008
- "category":"Meals",
3009
- "created":"2021-07-12 00:33:22",
3010
- "currency_code":"COP",
3011
- "date":"2020-01-07 11:19:53",
3012
- "delivery_date":"",
3013
- "discount":0.0,
3014
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3015
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3016
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3017
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3018
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3019
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- "ocr_text":"SUPERMERCADOS MERKAHORRO S.A.S.\nNIT :901150440-9\nRESPONSABLES DE IVA\n2892932-PBX 4806360\nCALLE 11 # 16-43\nFACTURA DE VENTA: C11 206136\nCODIGO DESCRIPCION\tCANT. VR.TOTAL\n004967 DETERGENTE FAB 1.00 6200 G\n004573 FILETE PECHUGA 1.00 19900 X\n005015 BROCOLI KILO\t0.48 2328 X\n005021 CEBOLLA DE HUEVO 0.40 880 X\n005107 ZANAHORIA KILO 0.66 1320 X\n004736 PAPA CAPIRA X\t1.08 1935 X\n005157 BOLSA DE\t1.00 500 X\n008777 BOLSAS/EMPAQUES 1.00 50 X\nINC Bolsa\t\t50\nSUBTOTAL\t33,113\nIMPUESTO\t50\nBASE\t32,073\nIVA\t990\nINC Bolsa Pilstica\t50\n>>>>> TOTAL\t33,113\nEFECTIVO\t50,100\nCAMBIO\t16,987\nDISCRIMINACION TARIFAS IVA\nTARI-A COMPRA\tBASE\tIVA\nX 26,863 26,863\t0\n19 % 6,200 5,210\t990\nArticulos:6.61\nFecha Fac:07/01/2020 11:19:53 AM\nImpresjon:07/01/2020 11:20:05 AM\nCajero(a):BIVIANA BETANCUR SUAREZ\nAuditoria:010102 0107 0119\nAUTORIZACION FACTURACION No.\n18762016141372 DE:06/08/2019 VIGENCIA: 18\nMESES, HABILITA NUMERO DESDE:C11 155963\nHASTA:C11 500000\nSERIAL CAJA02: 9GVG8V1\nDelfin Software - Dlp Systems\nwww.dlpsystems.co",
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- "notes":"",
3465
- "ocr_text":"SUPERMERCADOS MERKAHORRO S.A.S.\nNIT :901150440-9\nRESPONSABLES DE IVA\n2892932-PBX 4806360\nCALLE 11 # 16-43\nFACTURA DE VENTA: C11 206136\nCODIGO DESCRIPCION\tCANT. VR.TOTAL\n004967 DETERGENTE FAB 1.00 6200 G\n004573 FILETE PECHUGA 1.00 19900 X\n005015 BROCOLI KILO\t0.48 2328 X\n005021 CEBOLLA DE HUEVO 0.40 880 X\n005107 ZANAHORIA KILO 0.66 1320 X\n004736 PAPA CAPIRA X\t1.08 1935 X\n005157 BOLSA DE\t1.00 500 X\n008777 BOLSAS/EMPAQUES 1.00 50 X\nINC Bolsa\t\t50\nSUBTOTAL\t33,113\nIMPUESTO\t50\nBASE\t32,073\nIVA\t990\nINC Bolsa Pilstica\t50\n>>>>> TOTAL\t33,113\nEFECTIVO\t50,100\nCAMBIO\t16,987\nDISCRIMINACION TARIFAS IVA\nTARI-A COMPRA\tBASE\tIVA\nX 26,863 26,863\t0\n19 % 6,200 5,210\t990\nArticulos:6.61\nFecha Fac:07/01/2020 11:19:53 AM\nImpresjon:07/01/2020 11:20:05 AM\nCajero(a):BIVIANA BETANCUR SUAREZ\nAuditoria:010102 0107 0119\nAUTORIZACION FACTURACION No.\n18762016141372 DE:06/08/2019 VIGENCIA: 18\nMESES, HABILITA NUMERO DESDE:C11 155963\nHASTA:C11 500000\nSERIAL CAJA02: 9GVG8V1\nDelfin Software - Dlp Systems\nwww.dlpsystems.co",
3466
- "order_date":"",
3467
- "payment_display_name":"Cash",
3468
- "payment_terms":"",
3469
- "payment_type":"cash",
3470
- "phone_number":"010102 0107 0119",
3471
- "purchase_order_number":"",
3472
- "reference_number":"VBJHG-8001",
3473
- "service_end_date":"",
3474
- "service_start_date":"",
3475
- "ship_date":"",
3476
- "shipping":0.0,
3477
- "subtotal":33113.0,
3478
- "tags":[
3479
-
3480
- ],
3481
- "tax":990.0,
3482
- "tax_lines":[
3483
-
3484
- ],
3485
- "tip":0.0,
3486
- "total":33113.0,
3487
- "total_weight":"",
3488
- "tracking_number":"",
3489
- "updated":"2021-07-12 00:33:30",
3490
- "vat_number":"901150440-9",
3491
- "vendor":{
3492
- "address":"",
3493
- "fax_number":"",
3494
- "name":"Supermercados Merkahorro S.a.s.",
3495
- "phone_number":"010102 0107 0119",
3496
- "raw_name":"SUPERMERCADOS MERKAHORRO S.A.S.",
3497
- "vendor_logo":"https://cdn.veryfi.com/logos/tmp/038634479.png",
3498
- "vendor_type":"Grocery"
3499
- },
3500
- "vendor_account_number":"",
3501
- "vendor_bank_name":"",
3502
- "vendor_bank_number":"",
3503
- "vendor_bank_swift":"",
3504
- "vendor_iban":"",
3505
- "warnings":[
3506
-
3507
- ]
3508
- }
3509
- ]