Crea un CFDi de retención

curl --request POST \
  --url https://apisandbox.facturama.mx/2/retenciones \
  --header 'Authorization: Basic <encoded-value>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "FolioInt": "0001",
  "FechaExp": "2024-04-17T12:00:01",
  "CveRetenc": "01",
  "LugarExpRetenc": "78000",
  "Emisor": {
    "RFCEmisor": "EKU9003173C9",
    "NomDenRazSocE": "ESCUELA KEMPER URGATE",
    "RegimenFiscalE": "601"
  },
  "Receptor": {
    "Nacionalidad": "Nacional",
    "Nacional": {
      "RFCRecep": "CACX7605101P8",
      "NomDenRazSocR": "XOCHILT CASAS CHAVEZ",
      "DomicilioFiscalR": "36257"
    }
  },
  "Periodo": {
    "MesIni": "01",
    "MesFin": "01",
    "Ejerc": "2023"
  },
  "Totales": {
    "montoTotOperacion": "1681.06",
    "montoTotGrav": "1681.06",
    "montoTotExent": "0.00",
    "montoTotRet": "151.29",
    "ImpRetenidos": [
      {
        "BaseRet": "1681.06",
        "Impuesto": "01",
        "MontoRet": "16.81",
        "TipoPagoRet": "04"
      },
      {
        "BaseRet": "268.96",
        "Impuesto": "02",
        "MontoRet": "134.48",
        "TipoPagoRet": "01"
      }
    ]
  }
}
'

import requests

url = "https://apisandbox.facturama.mx/2/retenciones"

payload = {
    "FolioInt": "0001",
    "FechaExp": "2024-04-17T12:00:01",
    "CveRetenc": "01",
    "LugarExpRetenc": "78000",
    "Emisor": {
        "RFCEmisor": "EKU9003173C9",
        "NomDenRazSocE": "ESCUELA KEMPER URGATE",
        "RegimenFiscalE": "601"
    },
    "Receptor": {
        "Nacionalidad": "Nacional",
        "Nacional": {
            "RFCRecep": "CACX7605101P8",
            "NomDenRazSocR": "XOCHILT CASAS CHAVEZ",
            "DomicilioFiscalR": "36257"
        }
    },
    "Periodo": {
        "MesIni": "01",
        "MesFin": "01",
        "Ejerc": "2023"
    },
    "Totales": {
        "montoTotOperacion": "1681.06",
        "montoTotGrav": "1681.06",
        "montoTotExent": "0.00",
        "montoTotRet": "151.29",
        "ImpRetenidos": [
            {
                "BaseRet": "1681.06",
                "Impuesto": "01",
                "MontoRet": "16.81",
                "TipoPagoRet": "04"
            },
            {
                "BaseRet": "268.96",
                "Impuesto": "02",
                "MontoRet": "134.48",
                "TipoPagoRet": "01"
            }
        ]
    }
}
headers = {
    "Authorization": "Basic <encoded-value>",
    "Content-Type": "application/json"
}

response = requests.post(url, json=payload, headers=headers)

print(response.text)

const options = {
  method: 'POST',
  headers: {Authorization: 'Basic <encoded-value>', 'Content-Type': 'application/json'},
  body: JSON.stringify({
    FolioInt: '0001',
    FechaExp: '2024-04-17T12:00:01',
    CveRetenc: '01',
    LugarExpRetenc: '78000',
    Emisor: {
      RFCEmisor: 'EKU9003173C9',
      NomDenRazSocE: 'ESCUELA KEMPER URGATE',
      RegimenFiscalE: '601'
    },
    Receptor: {
      Nacionalidad: 'Nacional',
      Nacional: {
        RFCRecep: 'CACX7605101P8',
        NomDenRazSocR: 'XOCHILT CASAS CHAVEZ',
        DomicilioFiscalR: '36257'
      }
    },
    Periodo: {MesIni: '01', MesFin: '01', Ejerc: '2023'},
    Totales: {
      montoTotOperacion: '1681.06',
      montoTotGrav: '1681.06',
      montoTotExent: '0.00',
      montoTotRet: '151.29',
      ImpRetenidos: [
        {BaseRet: '1681.06', Impuesto: '01', MontoRet: '16.81', TipoPagoRet: '04'},
        {BaseRet: '268.96', Impuesto: '02', MontoRet: '134.48', TipoPagoRet: '01'}
      ]
    }
  })
};

fetch('https://apisandbox.facturama.mx/2/retenciones', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://apisandbox.facturama.mx/2/retenciones",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "POST",
  CURLOPT_POSTFIELDS => json_encode([
    'FolioInt' => '0001',
    'FechaExp' => '2024-04-17T12:00:01',
    'CveRetenc' => '01',
    'LugarExpRetenc' => '78000',
    'Emisor' => [
        'RFCEmisor' => 'EKU9003173C9',
        'NomDenRazSocE' => 'ESCUELA KEMPER URGATE',
        'RegimenFiscalE' => '601'
    ],
    'Receptor' => [
        'Nacionalidad' => 'Nacional',
        'Nacional' => [
                'RFCRecep' => 'CACX7605101P8',
                'NomDenRazSocR' => 'XOCHILT CASAS CHAVEZ',
                'DomicilioFiscalR' => '36257'
        ]
    ],
    'Periodo' => [
        'MesIni' => '01',
        'MesFin' => '01',
        'Ejerc' => '2023'
    ],
    'Totales' => [
        'montoTotOperacion' => '1681.06',
        'montoTotGrav' => '1681.06',
        'montoTotExent' => '0.00',
        'montoTotRet' => '151.29',
        'ImpRetenidos' => [
                [
                                'BaseRet' => '1681.06',
                                'Impuesto' => '01',
                                'MontoRet' => '16.81',
                                'TipoPagoRet' => '04'
                ],
                [
                                'BaseRet' => '268.96',
                                'Impuesto' => '02',
                                'MontoRet' => '134.48',
                                'TipoPagoRet' => '01'
                ]
        ]
    ]
  ]),
  CURLOPT_HTTPHEADER => [
    "Authorization: Basic <encoded-value>",
    "Content-Type: application/json"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"strings"
	"net/http"
	"io"
)

func main() {

	url := "https://apisandbox.facturama.mx/2/retenciones"

	payload := strings.NewReader("{\n  \"FolioInt\": \"0001\",\n  \"FechaExp\": \"2024-04-17T12:00:01\",\n  \"CveRetenc\": \"01\",\n  \"LugarExpRetenc\": \"78000\",\n  \"Emisor\": {\n    \"RFCEmisor\": \"EKU9003173C9\",\n    \"NomDenRazSocE\": \"ESCUELA KEMPER URGATE\",\n    \"RegimenFiscalE\": \"601\"\n  },\n  \"Receptor\": {\n    \"Nacionalidad\": \"Nacional\",\n    \"Nacional\": {\n      \"RFCRecep\": \"CACX7605101P8\",\n      \"NomDenRazSocR\": \"XOCHILT CASAS CHAVEZ\",\n      \"DomicilioFiscalR\": \"36257\"\n    }\n  },\n  \"Periodo\": {\n    \"MesIni\": \"01\",\n    \"MesFin\": \"01\",\n    \"Ejerc\": \"2023\"\n  },\n  \"Totales\": {\n    \"montoTotOperacion\": \"1681.06\",\n    \"montoTotGrav\": \"1681.06\",\n    \"montoTotExent\": \"0.00\",\n    \"montoTotRet\": \"151.29\",\n    \"ImpRetenidos\": [\n      {\n        \"BaseRet\": \"1681.06\",\n        \"Impuesto\": \"01\",\n        \"MontoRet\": \"16.81\",\n        \"TipoPagoRet\": \"04\"\n      },\n      {\n        \"BaseRet\": \"268.96\",\n        \"Impuesto\": \"02\",\n        \"MontoRet\": \"134.48\",\n        \"TipoPagoRet\": \"01\"\n      }\n    ]\n  }\n}")

	req, _ := http.NewRequest("POST", url, payload)

	req.Header.Add("Authorization", "Basic <encoded-value>")
	req.Header.Add("Content-Type", "application/json")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.post("https://apisandbox.facturama.mx/2/retenciones")
  .header("Authorization", "Basic <encoded-value>")
  .header("Content-Type", "application/json")
  .body("{\n  \"FolioInt\": \"0001\",\n  \"FechaExp\": \"2024-04-17T12:00:01\",\n  \"CveRetenc\": \"01\",\n  \"LugarExpRetenc\": \"78000\",\n  \"Emisor\": {\n    \"RFCEmisor\": \"EKU9003173C9\",\n    \"NomDenRazSocE\": \"ESCUELA KEMPER URGATE\",\n    \"RegimenFiscalE\": \"601\"\n  },\n  \"Receptor\": {\n    \"Nacionalidad\": \"Nacional\",\n    \"Nacional\": {\n      \"RFCRecep\": \"CACX7605101P8\",\n      \"NomDenRazSocR\": \"XOCHILT CASAS CHAVEZ\",\n      \"DomicilioFiscalR\": \"36257\"\n    }\n  },\n  \"Periodo\": {\n    \"MesIni\": \"01\",\n    \"MesFin\": \"01\",\n    \"Ejerc\": \"2023\"\n  },\n  \"Totales\": {\n    \"montoTotOperacion\": \"1681.06\",\n    \"montoTotGrav\": \"1681.06\",\n    \"montoTotExent\": \"0.00\",\n    \"montoTotRet\": \"151.29\",\n    \"ImpRetenidos\": [\n      {\n        \"BaseRet\": \"1681.06\",\n        \"Impuesto\": \"01\",\n        \"MontoRet\": \"16.81\",\n        \"TipoPagoRet\": \"04\"\n      },\n      {\n        \"BaseRet\": \"268.96\",\n        \"Impuesto\": \"02\",\n        \"MontoRet\": \"134.48\",\n        \"TipoPagoRet\": \"01\"\n      }\n    ]\n  }\n}")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://apisandbox.facturama.mx/2/retenciones")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Post.new(url)
request["Authorization"] = 'Basic <encoded-value>'
request["Content-Type"] = 'application/json'
request.body = "{\n  \"FolioInt\": \"0001\",\n  \"FechaExp\": \"2024-04-17T12:00:01\",\n  \"CveRetenc\": \"01\",\n  \"LugarExpRetenc\": \"78000\",\n  \"Emisor\": {\n    \"RFCEmisor\": \"EKU9003173C9\",\n    \"NomDenRazSocE\": \"ESCUELA KEMPER URGATE\",\n    \"RegimenFiscalE\": \"601\"\n  },\n  \"Receptor\": {\n    \"Nacionalidad\": \"Nacional\",\n    \"Nacional\": {\n      \"RFCRecep\": \"CACX7605101P8\",\n      \"NomDenRazSocR\": \"XOCHILT CASAS CHAVEZ\",\n      \"DomicilioFiscalR\": \"36257\"\n    }\n  },\n  \"Periodo\": {\n    \"MesIni\": \"01\",\n    \"MesFin\": \"01\",\n    \"Ejerc\": \"2023\"\n  },\n  \"Totales\": {\n    \"montoTotOperacion\": \"1681.06\",\n    \"montoTotGrav\": \"1681.06\",\n    \"montoTotExent\": \"0.00\",\n    \"montoTotRet\": \"151.29\",\n    \"ImpRetenidos\": [\n      {\n        \"BaseRet\": \"1681.06\",\n        \"Impuesto\": \"01\",\n        \"MontoRet\": \"16.81\",\n        \"TipoPagoRet\": \"04\"\n      },\n      {\n        \"BaseRet\": \"268.96\",\n        \"Impuesto\": \"02\",\n        \"MontoRet\": \"134.48\",\n        \"TipoPagoRet\": \"01\"\n      }\n    ]\n  }\n}"

response = http.request(request)
puts response.read_body

{
  "Id": "ySkHAp4rTzkXOciMRUBSJg2",
  "FolioInt": "0001",
  "FechaExp": "2024-04-17T12:00:01",
  "CveRetenc": "01",
  "LugarExpRetenc": "78000",
  "Emisor": {
    "RfcEmisor": "EKU9003173C9",
    "NomDenRazSocE": "ESCUELA KEMPER URGATE",
    "RegimenFiscalE": "601"
  },
  "Receptor": {
    "Nacionalidad": "Nacional",
    "Nacional": {
      "RfcRecep": "CACX7605101P8",
      "NomDenRazSocR": "XOCHILT CASAS CHAVEZ",
      "DomicilioFiscalR": "36257"
    }
  },
  "Periodo": {
    "MesIni": 1,
    "MesFin": 1,
    "Ejerc": 2023
  },
  "Totales": {
    "MontoTotOperacion": 1681.06,
    "MontoTotGrav": 1681.06,
    "MontoTotExent": 0,
    "MontoTotRet": 151.29,
    "ImpRetenidos": [
      {
        "BaseRet": 1681.06,
        "Impuesto": "01",
        "MontoRet": 16.81,
        "TipoPagoRet": "04"
      },
      {
        "BaseRet": 268.96,
        "Impuesto": "02",
        "MontoRet": 134.48,
        "TipoPagoRet": "01"
      }
    ]
  },
  "Complemento": {
    "TimbreFiscalDigital": {
      "Version": "1.1",
      "UUID": "7b5b2ba5-b6dd-4c8f-a2a6-ed21a4dc2035",
      "FechaTimbrado": "2024-04-17T12:00:39",
      "SelloCFD": "pRBGjyeSv1tyAhkivX7rb5ReYWYmJ2zSJjSCtPTRVY7vQKWNJFVn1wslgGWGvrN...",
      "NoCertificadoSAT": "30001000000500003456",
      "SelloSAT": "GHk166lO/GTyEWjT4X2CiNd1EDSF97qPwj5U0tDgMTCX5ksg/LRynOQk6e1DBN...",
      "RfcProvCertif": "SPR190613I52"
    }
  },
  "CadenaOriginal": "||2.0|30001000000500003416|0001|2024-04-17T12:00:01|78000|01|EKU9003173C9|...",
  "IsCanceled": false,
  "Sello": "pRBGjyeSv1tyAhkivX7rb5ReYWYmJ2zSJjSCtPTRVY7vQKWNJFVn1wslgGWGvrN..."
}