> ## Documentation Index
> Fetch the complete documentation index at: https://docs.cucu.bo/llms.txt
> Use this file to discover all available pages before exploring further.

# Servicios Basicos

> Factura para empresas de agua, luz, gas y servicios basicos. Sector 13.

Para empresas distribuidoras de electricidad, agua potable, gas natural y otros servicios basicos domiciliarios.

## Datos del sector

| Campo                   | Valor                               |
| ----------------------- | ----------------------------------- |
| `codigoDocumentoSector` | `13`                                |
| WSDL SIAT               | `ServicioFacturacionServicioBasico` |

## Campos adicionales

Este sector tiene la mayor cantidad de campos especificos. Ademas de los [campos estandar](/api/create-invoice#request-body):

### Cabecera

| Campo                         | Tipo    | Req | Descripcion                                        |
| ----------------------------- | ------- | --- | -------------------------------------------------- |
| `month`                       | string  | Si  | Mes del consumo. Ej: `"Febrero"`                   |
| `gestation`                   | integer | Si  | Ano de gestion. Ej: `2026`                         |
| `city`                        | string  | Si  | Ciudad del servicio                                |
| `zone`                        | string  | Si  | Zona del domicilio del cliente                     |
| `meterNumber`                 | string  | Si  | Numero de medidor                                  |
| `customerAddress`             | string  | Si  | Domicilio del cliente                              |
| `consumptionPeriod`           | number  | Si  | Consumo del periodo (kWh, m3, etc.)                |
| `beneficiary1886`             | integer | No  | Beneficiario Ley 1886 (tarifa solidaria). `0` = no |
| `discountAmount1886`          | number  | No  | Monto descuento por Ley 1886                       |
| `amountDiscountDignityRate`   | number  | No  | Monto descuento Tarifa Dignidad                    |
| `rateSewage`                  | number  | No  | Tasa aseo/alcantarillado                           |
| `rateLighting`                | number  | No  | Tasa alumbrado publico                             |
| `rateOthers`                  | number  | No  | Otras tasas y contribuciones                       |
| `adjustmentNotTax`            | number  | No  | Ajuste no sujeto a IVA                             |
| `detailAdjustmentNotTax`      | string  | No  | Detalle del ajuste no sujeto a IVA                 |
| `adjustmentToTax`             | number  | No  | Ajuste sujeto a IVA                                |
| `detailAdjustmentToTax`       | string  | No  | Detalle del ajuste sujeto a IVA                    |
| `otherPaymentsNotToTax`       | number  | No  | Otros pagos no sujetos a IVA                       |
| `detailOtherPaymentsNotToTax` | string  | No  | Detalle otros pagos no sujetos a IVA               |

## Ejemplo

<CodeGroup>
  ```bash cURL theme={"system"}
  curl -X POST https://sandbox.cucu.bo/api/v1/invoices \
    -H "Content-Type: application/json" \
    -H "X-API-Key: YOUR_API_KEY" \
    -d '{
      "documentSectorType": 13,
      "pointOfSaleId": "660e8400-e29b-41d4-a716-446655440004",
      "clientDocumentType": 1,
      "clientDocumentNumber": "8765432",
      "clientBusinessName": "CARLOS MENDOZA QUISPE",
      "paymentMethodCode": 1,
      "month": "Febrero",
      "gestation": 2026,
      "city": "La Paz",
      "zone": "Sopocachi",
      "meterNumber": "MED-2024-00158",
      "customerAddress": "Av. 6 de Agosto #2450",
      "consumptionPeriod": 185.5,
      "beneficiary1886": 0,
      "rateSewage": 12.50,
      "rateLighting": 8.00,
      "details": [
        {
          "activityEconomic": "351000",
          "codeProductSin": "69101",
          "description": "Consumo energia electrica - Febrero 2026",
          "quantity": 185.5,
          "unitMeasure": 53,
          "priceUnit": 0.68
        }
      ]
    }'
  ```

  ```javascript JavaScript theme={"system"}
  const response = await fetch('https://sandbox.cucu.bo/api/v1/invoices', {
    method: 'POST',
    headers: {
      'Content-Type': 'application/json',
      'X-API-Key': 'YOUR_API_KEY'
    },
    body: JSON.stringify({
      documentSectorType: 13,
      pointOfSaleId: '660e8400-e29b-41d4-a716-446655440004',
      clientDocumentType: 1,
      clientDocumentNumber: '8765432',
      clientBusinessName: 'CARLOS MENDOZA QUISPE',
      paymentMethodCode: 1,
      month: 'Febrero',
      gestation: 2026,
      city: 'La Paz',
      zone: 'Sopocachi',
      meterNumber: 'MED-2024-00158',
      customerAddress: 'Av. 6 de Agosto #2450',
      consumptionPeriod: 185.5,
      beneficiary1886: 0,
      rateSewage: 12.50,
      rateLighting: 8.00,
      details: [{
        activityEconomic: '351000',
        codeProductSin: '69101',
        description: 'Consumo energia electrica - Febrero 2026',
        quantity: 185.5,
        unitMeasure: 53,
        priceUnit: 0.68
      }]
    })
  });
  ```

  ```python Python theme={"system"}
  import requests

  response = requests.post(
      'https://sandbox.cucu.bo/api/v1/invoices',
      headers={
          'Content-Type': 'application/json',
          'X-API-Key': 'YOUR_API_KEY'
      },
      json={
          'documentSectorType': 13,
          'pointOfSaleId': '660e8400-e29b-41d4-a716-446655440004',
          'clientDocumentType': 1,
          'clientDocumentNumber': '8765432',
          'clientBusinessName': 'CARLOS MENDOZA QUISPE',
          'paymentMethodCode': 1,
          'month': 'Febrero',
          'gestation': 2026,
          'city': 'La Paz',
          'zone': 'Sopocachi',
          'meterNumber': 'MED-2024-00158',
          'customerAddress': 'Av. 6 de Agosto #2450',
          'consumptionPeriod': 185.5,
          'beneficiary1886': 0,
          'rateSewage': 12.50,
          'rateLighting': 8.00,
          'details': [{
              'activityEconomic': '351000',
              'codeProductSin': '69101',
              'description': 'Consumo energia electrica - Febrero 2026',
              'quantity': 185.5,
              'unitMeasure': 53,
              'priceUnit': 0.68
          }]
      }
  )
  ```
</CodeGroup>

<Info>
  Ver [Crear Factura](/api/create-invoice) para la referencia completa de campos estandar, response y codigos de error.
</Info>