EnvioCorreo Method

Allows the user to send an E-bill to a valid email address.

REQUEST: Parameters to send
Type		Identifier			Description
String		tokenEmpresa/tokenPassword			Supplied by EBI
Object		datosDocumento			See details below
String		correo			email address where the document will be sent, example: name@domain.com
DatosDocumento
Type	Required		Format	Identifier		Description
String	YES		N\|2	codigoSucursalEmisor		0000: Main location 0001 onwards: Other locations; numbers and letters allowed.
String	YES		N\|10	numeroDocumentoFiscal		Number of the fiscal document in the corresponding series, from 0000000001 to 9999999999, cant restart the sequence. Fill with zeros the positions to the left.
String	YES		N\|3	puntoFacturacionFiscal		Billing Point of the fiscal document inside the billing location. Allows independent billing numbering sequences. The value "zero" is not allowed. Fill with zeros the positions to the left.
String	YES		N\|2	tipoDocumento		01: Internal bill 02: Import bill 03: Export bill 04: Credit note referring to a E-bill 05: Debit note referring to a E-bill 06: Generic credit note 07: Generic debit note 08: Free Zone bill 09: Reimbursement.
String	YES		N\|2	tipoEmision		01: Prior Authorization, normal operation. 02: Prior Authorization, contingency operation. 03: Post emission Authorization, normal operation. 04: Post emission Authorization, contingency operation.

EnvioCorreoResponse: Parameters to be received
Type	Identifier	Description
String	codigo	Code corresponding to the result of the operation
String	resultado	Transaction result
String	mensaje	Result message