> ## 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.

# Zona Franca

> Factura para operaciones en zonas francas. Sector 5.

Para empresas que operan dentro de zonas francas comerciales o industriales de Bolivia.

## Datos del sector

| Campo                   | Valor                            |
| ----------------------- | -------------------------------- |
| `codigoDocumentoSector` | `5`                              |
| WSDL SIAT               | `ServicioFacturacionCompraVenta` |

## Campos adicionales

### Cabecera

| Campo                  | Tipo    | Req | Descripcion                                              |
| ---------------------- | ------- | --- | -------------------------------------------------------- |
| `receptionPartyNumber` | integer | Si  | Numero de parte de recepcion asignado por la zona franca |

## 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": 5,
      "pointOfSaleId": "660e8400-e29b-41d4-a716-446655440004",
      "clientDocumentType": 5,
      "clientDocumentNumber": "99001",
      "clientBusinessName": "ZONA FRANCA COMERCIAL ORURO S.A.",
      "paymentMethodCode": 1,
      "receptionPartyNumber": 12345,
      "details": [
        {
          "activityEconomic": "620100",
          "codeProductSin": "83141",
          "description": "Mercaderia importada - zona franca",
          "quantity": 50,
          "unitMeasure": 1,
          "priceUnit": 120.00
        }
      ]
    }'
  ```

  ```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: 5,
      pointOfSaleId: '660e8400-e29b-41d4-a716-446655440004',
      clientDocumentType: 5,
      clientDocumentNumber: '99001',
      clientBusinessName: 'ZONA FRANCA COMERCIAL ORURO S.A.',
      paymentMethodCode: 1,
      receptionPartyNumber: 12345,
      details: [{
        activityEconomic: '620100',
        codeProductSin: '83141',
        description: 'Mercaderia importada - zona franca',
        quantity: 50,
        unitMeasure: 1,
        priceUnit: 120.00
      }]
    })
  });
  ```

  ```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': 5,
          'pointOfSaleId': '660e8400-e29b-41d4-a716-446655440004',
          'clientDocumentType': 5,
          'clientDocumentNumber': '99001',
          'clientBusinessName': 'ZONA FRANCA COMERCIAL ORURO S.A.',
          'paymentMethodCode': 1,
          'receptionPartyNumber': 12345,
          'details': [{
              'activityEconomic': '620100',
              'codeProductSin': '83141',
              'description': 'Mercaderia importada - zona franca',
              'quantity': 50,
              'unitMeasure': 1,
              'priceUnit': 120.00
          }]
      }
  )
  ```
</CodeGroup>

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