Gestión de Facturación

2min
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.
Crea una nueva Factura
POST
Request
Body Parameters
total
optional
Number
Total de la Factura
currency
optional
String
Moneda de la Factura. Valores admitidos: ARS, USD, CLP, MXN, UYU.
uid
optional
String
Identificator único de la Factura a crear
entity
optional
String
Entity UID o Referencia de la entidad
﻿
JSON
{
    "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"
    }
}
{
    "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"
    }
}
﻿
Elimina una Factura mediante su UID
DELETE
Request
Path Params
uid
optional
String
UID con el que se creó la Factura
﻿
﻿
Updated 27 Jan 2025
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