Gestión de Facturación

2 min

Este módulo le permite gestionar la facturación y el estado de cuenta de un subcomercio. Al crear nuevas facturas el comercio verá reflejada la misma en su cuenta con el saldo a pagar, adicionalmente el mismo podrá pagar sus facturas desde el panel de Estado de Cuenta en la consola.

Este módulo es optativo y debe pedirse su habiltación al equipo comercial.

Crear Factura

Crea una nueva Factura

POST

https://{suga-id}.sugaway.io/p/operator/billing

Body Parameters

totalNumber
Description
Total de la Factura
currencystring
Description
Moneda de la Factura. Valores admitidos: ARS, USD, CLP, MXN, UYU.
uidstring
Description
Identificator único de la Factura a crear
entitystring
Description
Entity UID o Referencia de la entidad

javascript

var myHeaders = new Headers();
myHeaders.append("Accept", "application/json");
myHeaders.append("Content-Type", "application/json");

var raw = JSON.stringify({
   "id": "String"
});

var requestOptions = {
   method: 'GET',
   headers: myHeaders,
   body: raw,
   redirect: 'follow'
};

fetch("https://api.cakes.com", requestOptions)
   .then(response => response.text())
   .then(result => console.log(result))
   .catch(error => console.log('error', error));

200

{
  "name": "Cake's name",
}

404

{
  "message": "Ain't no cake like that."
}

{
    "invoiceDate": "2024-06-30T00:00:00.000Z",
    "uid": "ARG20409501827_06-2024",
    "items": [
        {
            "netoGrabado": 1745.45,
            "netoNoGrabado": 0,
            "totalExento": 0,
            "description": "LICENCIA FRESA",
            "taxType": 21,
            "productId": 10,
            "product": {
                "code": 10,
                "description": "LICENCIA FRESA",
                "isPlus": true,
                "isAlreadyPaid": true,
                "isPaidToPartner": true
            },
            "quantity": 1,
            "itemTaxTotal": 366.54,
            "itemTotal": 1745.45
        }
    ],
    "entity": "REF / UID",
    "isInvoicePaid": true,
    "period": "06-2024",
    "fiscalData": {
        "fiscalAuthorizationMode": "CAE",
        "fullNumber": "FA 00005-00056976",
        "shortFullNumber": "FA 00005-00056976",
        "longFullNumber": "FACTURA A  00005-00056976",
        "nationalAuthorizationCode": "74270691349491",
        "nationalAuthorizationCodeExpires": "10/07/2024",
        "governmentMessage": "10217 - El credito fiscal discriminado en el presente comprobante solo podra ser computado a efectos del Procedimiento permanente de transicion al Regimen General.",
        "number": 56976,
        "shortCode": "FA",
        "pos": "00005",
        "posId": 651,
        "generalDocumentTypeId": 1,
        "generalDocumentType": "Factura",
        "documentTypeId": 1,
        "documentType": "A",
        "documentCode": "01",
        "invoiceNumber": "00005-00056976",
        "pointOfSale": "00005",
        "documentNumber": "00056976",
        "barcode": "20409501827010000574270691349491202407100",
        "qrCode": {
            "ver": 1,
            "fecha": "2024-06-30",
            "cuit": "30715123580",
            "ptoVta": 5,
            "tipoCmp": 1,
            "nroCmp": 56976,
            "importe": "211199",
            "moneda": "PES",
            "ctz": 1,
            "tipoDocRec": 80,
            "nroDocRec": "20409501827",
            "tipoCodAut": "E",
            "codAut": "74270691349491"
        }
    },
    "total": 2111.9945,
    "currency": "ARS",
    "dates": {
        "issueDate": "30/06/2024",
        "serviceStartDate": "01/06/2024",
        "serviceEndDate": "30/06/2024"
    },
    "totals": {
        "subtotal": 1745.45,
        "taxes": {
            "21": 366.54
        },
        "total": 2111.99,
        "paid": 2111.99,
        "balance": 0
    },
    "dueInfo": {
        "firstDueDate": "12/07/2024",
        "secondDueDate": "19/07/2024",
        "secondDueSurcharge": 0,
        "secondDueTotal": 0,
        "firstDueTimestamp": 1720839599000,
        "secondDueTimestamp": 1721444399000
    },
    "file": {
        "uri": "https://prod/ARG20409501827/invoices/ARG20409501827_06-2024.pdf",
        "contentType": "application/pdf",
        "name": "ARG20409501827_06-2024.pdf"
    }
}

Eliminar Factura

Elimina una Factura mediante su UID

DELETE

https://{suga-id}.sugaway.io/p/operator/billing/:uid

Path Parameters

uidstring
Description
UID con el que se creó la Factura

javascript

var myHeaders = new Headers();
myHeaders.append("Accept", "application/json");
myHeaders.append("Content-Type", "application/json");

var raw = JSON.stringify({
   "id": "String"
});

var requestOptions = {
   method: 'GET',
   headers: myHeaders,
   body: raw,
   redirect: 'follow'
};

fetch("https://api.cakes.com", requestOptions)
   .then(response => response.text())
   .then(result => console.log(result))
   .catch(error => console.log('error', error));

200

{
  "name": "Cake's name",
}

404

{
  "message": "Ain't no cake like that."
}