Gestión de Facturación

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 { "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" } }