GenerarXmlAttachV2 --> False

Documento con errores en campos mandatorios.
Regla: DC24a, Rechazo: No se puede generar el evento acuse de recibo de la factura electrónica de venta antes de la fecha de generación del documento referenciado.
<?xml version="1.0" encoding="utf-8" standalone="no"?><ApplicationResponse xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:sts="dian:gov:co:facturaelectronica:Structures-2-1" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2">
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <sts:DianExtensions>
          <sts:InvoiceSource>
            <cbc:IdentificationCode listAgencyID="6" listAgencyName="United Nations Economic Commission for Europe" listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1">CO</cbc:IdentificationCode>
          </sts:InvoiceSource>
          <sts:SoftwareProvider>
            <sts:ProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:ProviderID>
            <sts:SoftwareID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareID>
          </sts:SoftwareProvider>
          <sts:SoftwareSecurityCode schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareSecurityCode>
          <sts:AuthorizationProvider>
            <sts:AuthorizationProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:AuthorizationProviderID>
          </sts:AuthorizationProvider>
        </sts:DianExtensions>
      </ext:ExtensionContent>
    </ext:UBLExtension>
    <ext:UBLExtension>
      <ext:ExtensionContent><ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="Signature-4d825f60-f7f6-4304-88e0-dcfa9f109239"><ds:SignedInfo><ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256" /><ds:Reference Id="Reference-bfb327ac-29dc-4db9-b87a-28a8334db6fa" URI=""><ds:Transforms><ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /></ds:Transforms><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>PHyEpwR6zlc/jHpTf+nGe5mjZN58iN77jUCo+LeMunQ=</ds:DigestValue></ds:Reference><ds:Reference Id="ReferenceKeyInfo" URI="#Signature-4d825f60-f7f6-4304-88e0-dcfa9f109239-KeyInfo"><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>jmn5nqFFAlLETpiUL4CM3fBhaqA8RATiNR+JaQwBoOw=</ds:DigestValue></ds:Reference><ds:Reference Type="http://uri.etsi.org/01903#SignedProperties" URI="#xmldsig-Signature-4d825f60-f7f6-4304-88e0-dcfa9f109239-signedprops"><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>KWYe4OMU6iKrNTJOTwYL8ZqkEfqogBIbxrC1fdukub4=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue Id="SignatureValue-4d825f60-f7f6-4304-88e0-dcfa9f109239">EI9+ym73d7ezDxM0StiGjjTQccZIp1LkJIv9fkq4qI//XLX+0YkSNsbZ8FFoLrFbuwRFo0HDiiPBL4AqRk1BCof5DKziLs8BKQhR2DBmc9gCGrQj1ebOoCzREmxLM3MeaWS2mABeaTg2VCL5Sx0IJ2GRD/E+VUbJhRHj8vbfY5T5nNHu1I4whUQQNFbAmJK9WsPbZw6lpEHjYCKtMR9CHitum77wxwrNmEOAmqZiMtwdN2yY60zOSCqpQkCB+bUpk4t/82fwKy0/ff7BeADTSEQ5mwDJfHNOaS1ktO8dhtKk9x00dfmAlF0EmaALwVFvqn02r7aQcS8+6tgPrn5bUg==</ds:SignatureValue><ds:KeyInfo Id="Signature-4d825f60-f7f6-4304-88e0-dcfa9f109239-KeyInfo"><ds:X509Data><ds:X509Certificate>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</ds:X509Certificate></ds:X509Data><ds:KeyValue><ds:RSAKeyValue><ds:Modulus>tWs5fz5itJqoQso9/1bjGCG5QmXB+fap4mQmdIE5NDUV+swjUcz7Na0gcTIAOxejr9XPybN1dbyZlI871J2sB67VUSJ9Mt+kF0n6w25sr1gGqEp36RCHCprqmpJPwWitLLrflpp+xNnu2BPOpO365RjjaPqnX7uu3uOEFxzJZqyLu7bGuB9Ob/pQww1KlHbQ8ThHMzRQ/aHIR1DU0NRo9D3Z7u/IyTvbpBrRXy6UWqrlHyS/uDzct2RZvUH6hwt1TlZWRJp6oa0IwcewJ1cRRvuzBwXO/FtQTvkv10x1sjhi906JMqUZivilIpo72H/7i4uhjF0Jwo8iwLSTYH1/Bw==</ds:Modulus><ds:Exponent>AQAB</ds:Exponent></ds:RSAKeyValue></ds:KeyValue></ds:KeyInfo><ds:Object Id="XadesObjectId-c0a3ce26-bff6-4d48-95e4-32c6ce0f1a3a"><xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Id="QualifyingProperties-13f9244f-f6e9-42c9-963e-e139c785bac2" Target="#Signature-4d825f60-f7f6-4304-88e0-dcfa9f109239"><xades:SignedProperties Id="xmldsig-Signature-4d825f60-f7f6-4304-88e0-dcfa9f109239-signedprops"><xades:SignedSignatureProperties><xades:SigningTime>2024-04-18T16:39:24+00:00</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>BJbBGalZ6U+wEJrRUD69hteZS82kztgHYNSMJsw4P5I=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=Bogota D.C., O=GSE, OU=PKI, CN=Autoridad Subordinada 01 GSE, E=info@gse.com.co</ds:X509IssuerName><ds:X509SerialNumber>198088280759436681347400</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert></xades:SigningCertificate><xades:SignaturePolicyIdentifier><xades:SignaturePolicyId><xades:SigPolicyId><xades:Identifier>https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf</xades:Identifier><xades:Description /></xades:SigPolicyId><xades:SigPolicyHash><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>dMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=</ds:DigestValue></xades:SigPolicyHash></xades:SignaturePolicyId></xades:SignaturePolicyIdentifier><xades:SignerRole><xades:ClaimedRoles><xades:ClaimedRole>supplier</xades:ClaimedRole></xades:ClaimedRoles></xades:SignerRole></xades:SignedSignatureProperties><xades:SignedDataObjectProperties><xades:DataObjectFormat ObjectReference="#Reference-bfb327ac-29dc-4db9-b87a-28a8334db6fa"><xades:MimeType>text/xml</xades:MimeType><xades:Encoding>UTF-8</xades:Encoding></xades:DataObjectFormat></xades:SignedDataObjectProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>
  <cbc:CustomizationID>1</cbc:CustomizationID>
  <cbc:ProfileID>DIAN 2.1</cbc:ProfileID>
  <cbc:ProfileExecutionID>1</cbc:ProfileExecutionID>
  <cbc:ID>15339534</cbc:ID>
  <cbc:UUID schemeName="CUDE-SHA384">d54cf4905a49d5daa6cca4291a668d17eea61915ea029aa553932555659d1c5a7cd3f36d83f374695d3ce8edf4d391ba</cbc:UUID>
  <cbc:IssueDate>2024-04-18</cbc:IssueDate>
  <cbc:IssueTime>16:39:24-05:00</cbc:IssueTime>
  <cac:SenderParty>
    <cac:PartyTaxScheme>
      <cbc:RegistrationName>Unidad Especial Dirección de Impuestos y Aduanas Nacionales</cbc:RegistrationName>
      <cbc:CompanyID schemeID="4" schemeName="31">800197268</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>01</cbc:ID>
        <cbc:Name>IVA</cbc:Name>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:SenderParty>
  <cac:ReceiverParty>
    <cac:PartyTaxScheme>
      <cbc:RegistrationName>WILCOX ARQUITECTOS SAS</cbc:RegistrationName>
      <cbc:CompanyID schemeID="3" schemeName="31">901336301</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>01</cbc:ID>
        <cbc:Name>IVA</cbc:Name>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:ReceiverParty>
  <cac:DocumentResponse>
    <cac:Response>
      <cbc:ResponseCode>04</cbc:ResponseCode>
      <cbc:Description>Documento rechazado por la DIAN</cbc:Description>
    </cac:Response>
    <cac:DocumentReference>
      <cbc:ID>FE13232-8760530-030</cbc:ID>
      <cbc:UUID schemeName="CUDE-SHA384">032a37c7bd78afc4d9a4d71508b6601d3893f9afdb2274bfc9c74c9d555f0429267cd6f998e000ee209132d9b31cb712</cbc:UUID>
    </cac:DocumentReference>
    <cac:LineResponse>
      <cac:LineReference>
        <cbc:LineID>1</cbc:LineID>
      </cac:LineReference>
      <cac:Response>
        <cbc:ResponseCode>0000</cbc:ResponseCode>
        <cbc:Description>0</cbc:Description>
      </cac:Response>
    </cac:LineResponse>
    <cac:LineResponse>
      <cac:LineReference>
        <cbc:LineID>2</cbc:LineID>
      </cac:LineReference>
      <cac:Response>
        <cbc:ResponseCode>DC24a</cbc:ResponseCode>
        <cbc:Description>No se puede generar el evento acuse de recibo de la factura electrónica de venta antes de la fecha de generación del documento referenciado.</cbc:Description>
      </cac:Response>
    </cac:LineResponse>
  </cac:DocumentResponse>
</ApplicationResponse>
GenerarXmlAttachV2 --> False

Documento con errores en campos mandatorios.
Regla: DC24a, Rechazo: No se puede generar el evento acuse de recibo de la factura electrónica de venta antes de la fecha de generación del documento referenciado.
<?xml version="1.0" encoding="utf-8" standalone="no"?><ApplicationResponse xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:sts="dian:gov:co:facturaelectronica:Structures-2-1" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2">
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <sts:DianExtensions>
          <sts:InvoiceSource>
            <cbc:IdentificationCode listAgencyID="6" listAgencyName="United Nations Economic Commission for Europe" listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1">CO</cbc:IdentificationCode>
          </sts:InvoiceSource>
          <sts:SoftwareProvider>
            <sts:ProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:ProviderID>
            <sts:SoftwareID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareID>
          </sts:SoftwareProvider>
          <sts:SoftwareSecurityCode schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareSecurityCode>
          <sts:AuthorizationProvider>
            <sts:AuthorizationProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:AuthorizationProviderID>
          </sts:AuthorizationProvider>
        </sts:DianExtensions>
      </ext:ExtensionContent>
    </ext:UBLExtension>
    <ext:UBLExtension>
      <ext:ExtensionContent><ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="Signature-3a15405c-b0d9-4373-9d64-d13ca01d1a49"><ds:SignedInfo><ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256" /><ds:Reference Id="Reference-e4c1efe5-2442-4d11-b3c3-92659cb3eae3" URI=""><ds:Transforms><ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /></ds:Transforms><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>SdUguMtF4UM+7u3bdis6kpJMUizVhGAK5mEmJc56bJ4=</ds:DigestValue></ds:Reference><ds:Reference Id="ReferenceKeyInfo" URI="#Signature-3a15405c-b0d9-4373-9d64-d13ca01d1a49-KeyInfo"><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>8pmy4lDkorseSlVsDHfa3PcRlPMDv42UVtI+n1jvux8=</ds:DigestValue></ds:Reference><ds:Reference Type="http://uri.etsi.org/01903#SignedProperties" URI="#xmldsig-Signature-3a15405c-b0d9-4373-9d64-d13ca01d1a49-signedprops"><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>ejbsGF/jXJGj+LNQEc2tWgFa8zUnNm99besVo41xEJ0=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue Id="SignatureValue-3a15405c-b0d9-4373-9d64-d13ca01d1a49">gJ8oNVcuGiEil9rN1QW0rkWw4wEKd693D6n6UjWqjG1YgxZgD7l9xgKSeAFgkWR0mmsrBFNFj/BqZKlLEuEZWO7SAtO8/+X4KRiefutHeyFYwlOEsTduEVGfzOxf8618DrBHQV6mXvBVNiEK/4YIAXAs3ycfDHc1JtFPdhQEoP4Kn/s2u0UuvFborSzhGTli2Rl8DRLokXaoc9imHv2MK3lhtYTbRh/Ty78nfHwVucvAo31iuv4LR4JHbzSJrE5v05Zv41V4vRqSrqPGafadBjO36Yd7aOPsjvBIwfiAF0/t2pJKfbazh9E3rY7tg9yojiTHO88M3yrcQsqixu1kGA==</ds:SignatureValue><ds:KeyInfo Id="Signature-3a15405c-b0d9-4373-9d64-d13ca01d1a49-KeyInfo"><ds:X509Data><ds:X509Certificate>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</ds:X509Certificate></ds:X509Data><ds:KeyValue><ds:RSAKeyValue><ds:Modulus>tWs5fz5itJqoQso9/1bjGCG5QmXB+fap4mQmdIE5NDUV+swjUcz7Na0gcTIAOxejr9XPybN1dbyZlI871J2sB67VUSJ9Mt+kF0n6w25sr1gGqEp36RCHCprqmpJPwWitLLrflpp+xNnu2BPOpO365RjjaPqnX7uu3uOEFxzJZqyLu7bGuB9Ob/pQww1KlHbQ8ThHMzRQ/aHIR1DU0NRo9D3Z7u/IyTvbpBrRXy6UWqrlHyS/uDzct2RZvUH6hwt1TlZWRJp6oa0IwcewJ1cRRvuzBwXO/FtQTvkv10x1sjhi906JMqUZivilIpo72H/7i4uhjF0Jwo8iwLSTYH1/Bw==</ds:Modulus><ds:Exponent>AQAB</ds:Exponent></ds:RSAKeyValue></ds:KeyValue></ds:KeyInfo><ds:Object Id="XadesObjectId-52dd04fe-403d-4417-9e60-73885b3e2925"><xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Id="QualifyingProperties-ed05b547-43fa-4b2d-bd23-95202c66f418" Target="#Signature-3a15405c-b0d9-4373-9d64-d13ca01d1a49"><xades:SignedProperties Id="xmldsig-Signature-3a15405c-b0d9-4373-9d64-d13ca01d1a49-signedprops"><xades:SignedSignatureProperties><xades:SigningTime>2024-04-18T16:40:27+00:00</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>BJbBGalZ6U+wEJrRUD69hteZS82kztgHYNSMJsw4P5I=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=Bogota D.C., O=GSE, OU=PKI, CN=Autoridad Subordinada 01 GSE, E=info@gse.com.co</ds:X509IssuerName><ds:X509SerialNumber>198088280759436681347400</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert></xades:SigningCertificate><xades:SignaturePolicyIdentifier><xades:SignaturePolicyId><xades:SigPolicyId><xades:Identifier>https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf</xades:Identifier><xades:Description /></xades:SigPolicyId><xades:SigPolicyHash><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>dMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=</ds:DigestValue></xades:SigPolicyHash></xades:SignaturePolicyId></xades:SignaturePolicyIdentifier><xades:SignerRole><xades:ClaimedRoles><xades:ClaimedRole>supplier</xades:ClaimedRole></xades:ClaimedRoles></xades:SignerRole></xades:SignedSignatureProperties><xades:SignedDataObjectProperties><xades:DataObjectFormat ObjectReference="#Reference-e4c1efe5-2442-4d11-b3c3-92659cb3eae3"><xades:MimeType>text/xml</xades:MimeType><xades:Encoding>UTF-8</xades:Encoding></xades:DataObjectFormat></xades:SignedDataObjectProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>
  <cbc:CustomizationID>1</cbc:CustomizationID>
  <cbc:ProfileID>DIAN 2.1</cbc:ProfileID>
  <cbc:ProfileExecutionID>1</cbc:ProfileExecutionID>
  <cbc:ID>44091497</cbc:ID>
  <cbc:UUID schemeName="CUDE-SHA384">d54cf4905a49d5daa6cca4291a668d17eea61915ea029aa553932555659d1c5a7cd3f36d83f374695d3ce8edf4d391ba</cbc:UUID>
  <cbc:IssueDate>2024-04-18</cbc:IssueDate>
  <cbc:IssueTime>16:40:27-05:00</cbc:IssueTime>
  <cac:SenderParty>
    <cac:PartyTaxScheme>
      <cbc:RegistrationName>Unidad Especial Dirección de Impuestos y Aduanas Nacionales</cbc:RegistrationName>
      <cbc:CompanyID schemeID="4" schemeName="31">800197268</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>01</cbc:ID>
        <cbc:Name>IVA</cbc:Name>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:SenderParty>
  <cac:ReceiverParty>
    <cac:PartyTaxScheme>
      <cbc:RegistrationName>WILCOX ARQUITECTOS SAS</cbc:RegistrationName>
      <cbc:CompanyID schemeID="3" schemeName="31">901336301</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>01</cbc:ID>
        <cbc:Name>IVA</cbc:Name>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:ReceiverParty>
  <cac:DocumentResponse>
    <cac:Response>
      <cbc:ResponseCode>04</cbc:ResponseCode>
      <cbc:Description>Documento rechazado por la DIAN</cbc:Description>
    </cac:Response>
    <cac:DocumentReference>
      <cbc:ID>FE13232-8760530-030</cbc:ID>
      <cbc:UUID schemeName="CUDE-SHA384">032a37c7bd78afc4d9a4d71508b6601d3893f9afdb2274bfc9c74c9d555f0429267cd6f998e000ee209132d9b31cb712</cbc:UUID>
    </cac:DocumentReference>
    <cac:LineResponse>
      <cac:LineReference>
        <cbc:LineID>1</cbc:LineID>
      </cac:LineReference>
      <cac:Response>
        <cbc:ResponseCode>0000</cbc:ResponseCode>
        <cbc:Description>0</cbc:Description>
      </cac:Response>
    </cac:LineResponse>
    <cac:LineResponse>
      <cac:LineReference>
        <cbc:LineID>2</cbc:LineID>
      </cac:LineReference>
      <cac:Response>
        <cbc:ResponseCode>DC24a</cbc:ResponseCode>
        <cbc:Description>No se puede generar el evento acuse de recibo de la factura electrónica de venta antes de la fecha de generación del documento referenciado.</cbc:Description>
      </cac:Response>
    </cac:LineResponse>
  </cac:DocumentResponse>
</ApplicationResponse>
GenerarXmlAttachV2 --> False

Documento con errores en campos mandatorios.
Regla: DC24a, Rechazo: No se puede generar el evento acuse de recibo de la factura electrónica de venta antes de la fecha de generación del documento referenciado.
<?xml version="1.0" encoding="utf-8" standalone="no"?><ApplicationResponse xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:sts="dian:gov:co:facturaelectronica:Structures-2-1" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2">
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <sts:DianExtensions>
          <sts:InvoiceSource>
            <cbc:IdentificationCode listAgencyID="6" listAgencyName="United Nations Economic Commission for Europe" listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1">CO</cbc:IdentificationCode>
          </sts:InvoiceSource>
          <sts:SoftwareProvider>
            <sts:ProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:ProviderID>
            <sts:SoftwareID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareID>
          </sts:SoftwareProvider>
          <sts:SoftwareSecurityCode schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareSecurityCode>
          <sts:AuthorizationProvider>
            <sts:AuthorizationProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:AuthorizationProviderID>
          </sts:AuthorizationProvider>
        </sts:DianExtensions>
      </ext:ExtensionContent>
    </ext:UBLExtension>
    <ext:UBLExtension>
      <ext:ExtensionContent><ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="Signature-8f1dd9f8-2ddb-4d7a-b2f6-ebc04a88ac5b"><ds:SignedInfo><ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256" /><ds:Reference Id="Reference-5c697298-a7b4-43cd-8101-e86572f58510" URI=""><ds:Transforms><ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /></ds:Transforms><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>Zdf9ZZTCIpYQd8smxxiuQBb4ONF2zp87xqPuNV6dAAk=</ds:DigestValue></ds:Reference><ds:Reference Id="ReferenceKeyInfo" URI="#Signature-8f1dd9f8-2ddb-4d7a-b2f6-ebc04a88ac5b-KeyInfo"><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>O8D23/RK869rTeQ7LPggXAL6SzzIXMqXRgTwQQTTacw=</ds:DigestValue></ds:Reference><ds:Reference Type="http://uri.etsi.org/01903#SignedProperties" URI="#xmldsig-Signature-8f1dd9f8-2ddb-4d7a-b2f6-ebc04a88ac5b-signedprops"><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>urw5LbxbtR8pFV+loN245p9N6jrHQ0XINgQauC2ZwXU=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue Id="SignatureValue-8f1dd9f8-2ddb-4d7a-b2f6-ebc04a88ac5b">rsQy2LYhIv+sD3BM9+zP/Oy6Xe3abTZM//UtmPVQDwXwja3tzhnjoOEDi+o+/ANL1JYXe998kKvStXgRwZBv7dcrHSpf7WiO5U/WdLsXKWo7+WAII+o0d1UEMGGskPIdiF5NWrZN5dEMjKcKL5SpV7pKKFcUQFushrwS1CkyzWy98fL2/5hVIDxgag1+nVI4CseCn5IsHTf6Sg6p1Qs8yeD5316m9BAHWP5I8G5IaPYxY1pTLfa7CqSOKrsPpLVzmypG3wUn9CEQA/bmm6luuHKdRuMzoqAwL+oqLND5sfdcwQRjo5xakhNJRwK6EgfgSeERk87gRE7NQhHBMA5eNQ==</ds:SignatureValue><ds:KeyInfo Id="Signature-8f1dd9f8-2ddb-4d7a-b2f6-ebc04a88ac5b-KeyInfo"><ds:X509Data><ds:X509Certificate>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</ds:X509Certificate></ds:X509Data><ds:KeyValue><ds:RSAKeyValue><ds:Modulus>tWs5fz5itJqoQso9/1bjGCG5QmXB+fap4mQmdIE5NDUV+swjUcz7Na0gcTIAOxejr9XPybN1dbyZlI871J2sB67VUSJ9Mt+kF0n6w25sr1gGqEp36RCHCprqmpJPwWitLLrflpp+xNnu2BPOpO365RjjaPqnX7uu3uOEFxzJZqyLu7bGuB9Ob/pQww1KlHbQ8ThHMzRQ/aHIR1DU0NRo9D3Z7u/IyTvbpBrRXy6UWqrlHyS/uDzct2RZvUH6hwt1TlZWRJp6oa0IwcewJ1cRRvuzBwXO/FtQTvkv10x1sjhi906JMqUZivilIpo72H/7i4uhjF0Jwo8iwLSTYH1/Bw==</ds:Modulus><ds:Exponent>AQAB</ds:Exponent></ds:RSAKeyValue></ds:KeyValue></ds:KeyInfo><ds:Object Id="XadesObjectId-388609aa-ca0c-40e6-8113-dbfb29c989db"><xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Id="QualifyingProperties-b691a880-2b07-4205-8e5c-5015c33a73c9" Target="#Signature-8f1dd9f8-2ddb-4d7a-b2f6-ebc04a88ac5b"><xades:SignedProperties Id="xmldsig-Signature-8f1dd9f8-2ddb-4d7a-b2f6-ebc04a88ac5b-signedprops"><xades:SignedSignatureProperties><xades:SigningTime>2024-04-18T16:41:31+00:00</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>BJbBGalZ6U+wEJrRUD69hteZS82kztgHYNSMJsw4P5I=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=Bogota D.C., O=GSE, OU=PKI, CN=Autoridad Subordinada 01 GSE, E=info@gse.com.co</ds:X509IssuerName><ds:X509SerialNumber>198088280759436681347400</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert></xades:SigningCertificate><xades:SignaturePolicyIdentifier><xades:SignaturePolicyId><xades:SigPolicyId><xades:Identifier>https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf</xades:Identifier><xades:Description /></xades:SigPolicyId><xades:SigPolicyHash><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>dMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=</ds:DigestValue></xades:SigPolicyHash></xades:SignaturePolicyId></xades:SignaturePolicyIdentifier><xades:SignerRole><xades:ClaimedRoles><xades:ClaimedRole>supplier</xades:ClaimedRole></xades:ClaimedRoles></xades:SignerRole></xades:SignedSignatureProperties><xades:SignedDataObjectProperties><xades:DataObjectFormat ObjectReference="#Reference-5c697298-a7b4-43cd-8101-e86572f58510"><xades:MimeType>text/xml</xades:MimeType><xades:Encoding>UTF-8</xades:Encoding></xades:DataObjectFormat></xades:SignedDataObjectProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>
  <cbc:CustomizationID>1</cbc:CustomizationID>
  <cbc:ProfileID>DIAN 2.1</cbc:ProfileID>
  <cbc:ProfileExecutionID>1</cbc:ProfileExecutionID>
  <cbc:ID>88495287</cbc:ID>
  <cbc:UUID schemeName="CUDE-SHA384">d54cf4905a49d5daa6cca4291a668d17eea61915ea029aa553932555659d1c5a7cd3f36d83f374695d3ce8edf4d391ba</cbc:UUID>
  <cbc:IssueDate>2024-04-18</cbc:IssueDate>
  <cbc:IssueTime>16:41:31-05:00</cbc:IssueTime>
  <cac:SenderParty>
    <cac:PartyTaxScheme>
      <cbc:RegistrationName>Unidad Especial Dirección de Impuestos y Aduanas Nacionales</cbc:RegistrationName>
      <cbc:CompanyID schemeID="4" schemeName="31">800197268</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>01</cbc:ID>
        <cbc:Name>IVA</cbc:Name>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:SenderParty>
  <cac:ReceiverParty>
    <cac:PartyTaxScheme>
      <cbc:RegistrationName>WILCOX ARQUITECTOS SAS</cbc:RegistrationName>
      <cbc:CompanyID schemeID="3" schemeName="31">901336301</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>01</cbc:ID>
        <cbc:Name>IVA</cbc:Name>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:ReceiverParty>
  <cac:DocumentResponse>
    <cac:Response>
      <cbc:ResponseCode>04</cbc:ResponseCode>
      <cbc:Description>Documento rechazado por la DIAN</cbc:Description>
    </cac:Response>
    <cac:DocumentReference>
      <cbc:ID>FE13232-8760530-030</cbc:ID>
      <cbc:UUID schemeName="CUDE-SHA384">032a37c7bd78afc4d9a4d71508b6601d3893f9afdb2274bfc9c74c9d555f0429267cd6f998e000ee209132d9b31cb712</cbc:UUID>
    </cac:DocumentReference>
    <cac:LineResponse>
      <cac:LineReference>
        <cbc:LineID>1</cbc:LineID>
      </cac:LineReference>
      <cac:Response>
        <cbc:ResponseCode>0000</cbc:ResponseCode>
        <cbc:Description>0</cbc:Description>
      </cac:Response>
    </cac:LineResponse>
    <cac:LineResponse>
      <cac:LineReference>
        <cbc:LineID>2</cbc:LineID>
      </cac:LineReference>
      <cac:Response>
        <cbc:ResponseCode>DC24a</cbc:ResponseCode>
        <cbc:Description>No se puede generar el evento acuse de recibo de la factura electrónica de venta antes de la fecha de generación del documento referenciado.</cbc:Description>
      </cac:Response>
    </cac:LineResponse>
  </cac:DocumentResponse>
</ApplicationResponse>
GenerarXmlAttachV2 --> False

Documento con errores en campos mandatorios.
Regla: DC24a, Rechazo: No se puede generar el evento acuse de recibo de la factura electrónica de venta antes de la fecha de generación del documento referenciado.
<?xml version="1.0" encoding="utf-8" standalone="no"?><ApplicationResponse xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:sts="dian:gov:co:facturaelectronica:Structures-2-1" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns="urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2">
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <sts:DianExtensions>
          <sts:InvoiceSource>
            <cbc:IdentificationCode listAgencyID="6" listAgencyName="United Nations Economic Commission for Europe" listSchemeURI="urn:oasis:names:specification:ubl:codelist:gc:CountryIdentificationCode-2.1">CO</cbc:IdentificationCode>
          </sts:InvoiceSource>
          <sts:SoftwareProvider>
            <sts:ProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:ProviderID>
            <sts:SoftwareID schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareID>
          </sts:SoftwareProvider>
          <sts:SoftwareSecurityCode schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">...</sts:SoftwareSecurityCode>
          <sts:AuthorizationProvider>
            <sts:AuthorizationProviderID schemeID="4" schemeName="31" schemeAgencyID="195" schemeAgencyName="CO, DIAN (Dirección de Impuestos y Aduanas Nacionales)">800197268</sts:AuthorizationProviderID>
          </sts:AuthorizationProvider>
        </sts:DianExtensions>
      </ext:ExtensionContent>
    </ext:UBLExtension>
    <ext:UBLExtension>
      <ext:ExtensionContent><ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="Signature-5f80655d-5272-42cd-a8a0-9c7a3016e097"><ds:SignedInfo><ds:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256" /><ds:Reference Id="Reference-a9f33467-0fa5-49ab-9500-a56df5be8aac" URI=""><ds:Transforms><ds:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /></ds:Transforms><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>jhb8pJ1842U0zN0LapHPaQZEpZJ4mQ9pZYE0NdnNJSE=</ds:DigestValue></ds:Reference><ds:Reference Id="ReferenceKeyInfo" URI="#Signature-5f80655d-5272-42cd-a8a0-9c7a3016e097-KeyInfo"><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>ypeuDuGFLsGWueGBwSzJh/f3DgfWkt0ydZBxd+rlWQE=</ds:DigestValue></ds:Reference><ds:Reference Type="http://uri.etsi.org/01903#SignedProperties" URI="#xmldsig-Signature-5f80655d-5272-42cd-a8a0-9c7a3016e097-signedprops"><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>mnsyZvS49Tmqvtb5bFiXjFgRw0Xgf5X6s0OSrXSAJH4=</ds:DigestValue></ds:Reference></ds:SignedInfo><ds:SignatureValue Id="SignatureValue-5f80655d-5272-42cd-a8a0-9c7a3016e097">AQAJ/sFpeIv4Q0UfQZBEyfvu0HTPam7mV/tNLH5pBrUf+AeAxH2Y2hZ1NIkYkHr7n+h8BwKuqiJqyF8Qy1isGpNSyvKOEngw7A3/pGYBf4XvofCgmGyYRM84u6EA/T8LHS+nI2DHMGY1x4+/hEMld3IDZW9NaM2SlpQonS3sFTk4UvftPCE7fOBRfz2YIvU/sJfb/QwFVWlt/88Poj6CUCONzwymkd9l8sHB25Swk9/Xa3eyjr89LRg4H7dh2qFuqC3uE5fEfQpIeEWvVOzd3LA4pt4TJAEP9vnyP8QR7+HjH2R4pcEwccI0AFbYsg4bB4vOYaURsGdUubtciAXweA==</ds:SignatureValue><ds:KeyInfo Id="Signature-5f80655d-5272-42cd-a8a0-9c7a3016e097-KeyInfo"><ds:X509Data><ds:X509Certificate>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</ds:X509Certificate></ds:X509Data><ds:KeyValue><ds:RSAKeyValue><ds:Modulus>tWs5fz5itJqoQso9/1bjGCG5QmXB+fap4mQmdIE5NDUV+swjUcz7Na0gcTIAOxejr9XPybN1dbyZlI871J2sB67VUSJ9Mt+kF0n6w25sr1gGqEp36RCHCprqmpJPwWitLLrflpp+xNnu2BPOpO365RjjaPqnX7uu3uOEFxzJZqyLu7bGuB9Ob/pQww1KlHbQ8ThHMzRQ/aHIR1DU0NRo9D3Z7u/IyTvbpBrRXy6UWqrlHyS/uDzct2RZvUH6hwt1TlZWRJp6oa0IwcewJ1cRRvuzBwXO/FtQTvkv10x1sjhi906JMqUZivilIpo72H/7i4uhjF0Jwo8iwLSTYH1/Bw==</ds:Modulus><ds:Exponent>AQAB</ds:Exponent></ds:RSAKeyValue></ds:KeyValue></ds:KeyInfo><ds:Object Id="XadesObjectId-152493aa-12b1-4bed-9b46-4bd1c4b226a2"><xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Id="QualifyingProperties-8ee1255f-f7fc-4b28-8176-2a563a87d2fb" Target="#Signature-5f80655d-5272-42cd-a8a0-9c7a3016e097"><xades:SignedProperties Id="xmldsig-Signature-5f80655d-5272-42cd-a8a0-9c7a3016e097-signedprops"><xades:SignedSignatureProperties><xades:SigningTime>2024-04-18T16:42:34+00:00</xades:SigningTime><xades:SigningCertificate><xades:Cert><xades:CertDigest><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>BJbBGalZ6U+wEJrRUD69hteZS82kztgHYNSMJsw4P5I=</ds:DigestValue></xades:CertDigest><xades:IssuerSerial><ds:X509IssuerName>C=CO, L=Bogota D.C., O=GSE, OU=PKI, CN=Autoridad Subordinada 01 GSE, E=info@gse.com.co</ds:X509IssuerName><ds:X509SerialNumber>198088280759436681347400</ds:X509SerialNumber></xades:IssuerSerial></xades:Cert></xades:SigningCertificate><xades:SignaturePolicyIdentifier><xades:SignaturePolicyId><xades:SigPolicyId><xades:Identifier>https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdf</xades:Identifier><xades:Description /></xades:SigPolicyId><xades:SigPolicyHash><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" /><ds:DigestValue>dMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=</ds:DigestValue></xades:SigPolicyHash></xades:SignaturePolicyId></xades:SignaturePolicyIdentifier><xades:SignerRole><xades:ClaimedRoles><xades:ClaimedRole>supplier</xades:ClaimedRole></xades:ClaimedRoles></xades:SignerRole></xades:SignedSignatureProperties><xades:SignedDataObjectProperties><xades:DataObjectFormat ObjectReference="#Reference-a9f33467-0fa5-49ab-9500-a56df5be8aac"><xades:MimeType>text/xml</xades:MimeType><xades:Encoding>UTF-8</xades:Encoding></xades:DataObjectFormat></xades:SignedDataObjectProperties></xades:SignedProperties></xades:QualifyingProperties></ds:Object></ds:Signature></ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID>
  <cbc:CustomizationID>1</cbc:CustomizationID>
  <cbc:ProfileID>DIAN 2.1</cbc:ProfileID>
  <cbc:ProfileExecutionID>1</cbc:ProfileExecutionID>
  <cbc:ID>3996638</cbc:ID>
  <cbc:UUID schemeName="CUDE-SHA384">d54cf4905a49d5daa6cca4291a668d17eea61915ea029aa553932555659d1c5a7cd3f36d83f374695d3ce8edf4d391ba</cbc:UUID>
  <cbc:IssueDate>2024-04-18</cbc:IssueDate>
  <cbc:IssueTime>16:42:34-05:00</cbc:IssueTime>
  <cac:SenderParty>
    <cac:PartyTaxScheme>
      <cbc:RegistrationName>Unidad Especial Dirección de Impuestos y Aduanas Nacionales</cbc:RegistrationName>
      <cbc:CompanyID schemeID="4" schemeName="31">800197268</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>01</cbc:ID>
        <cbc:Name>IVA</cbc:Name>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:SenderParty>
  <cac:ReceiverParty>
    <cac:PartyTaxScheme>
      <cbc:RegistrationName>WILCOX ARQUITECTOS SAS</cbc:RegistrationName>
      <cbc:CompanyID schemeID="3" schemeName="31">901336301</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>01</cbc:ID>
        <cbc:Name>IVA</cbc:Name>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:ReceiverParty>
  <cac:DocumentResponse>
    <cac:Response>
      <cbc:ResponseCode>04</cbc:ResponseCode>
      <cbc:Description>Documento rechazado por la DIAN</cbc:Description>
    </cac:Response>
    <cac:DocumentReference>
      <cbc:ID>FE13232-8760530-030</cbc:ID>
      <cbc:UUID schemeName="CUDE-SHA384">032a37c7bd78afc4d9a4d71508b6601d3893f9afdb2274bfc9c74c9d555f0429267cd6f998e000ee209132d9b31cb712</cbc:UUID>
    </cac:DocumentReference>
    <cac:LineResponse>
      <cac:LineReference>
        <cbc:LineID>1</cbc:LineID>
      </cac:LineReference>
      <cac:Response>
        <cbc:ResponseCode>0000</cbc:ResponseCode>
        <cbc:Description>0</cbc:Description>
      </cac:Response>
    </cac:LineResponse>
    <cac:LineResponse>
      <cac:LineReference>
        <cbc:LineID>2</cbc:LineID>
      </cac:LineReference>
      <cac:Response>
        <cbc:ResponseCode>DC24a</cbc:ResponseCode>
        <cbc:Description>No se puede generar el evento acuse de recibo de la factura electrónica de venta antes de la fecha de generación del documento referenciado.</cbc:Description>
      </cac:Response>
    </cac:LineResponse>
  </cac:DocumentResponse>
</ApplicationResponse>