Preliminary Steps
- Requirement: Have obtained the
access_tokensuccessfully. - Objective: Synchronize SIN catalogs and configure company master data (branches, points of sale, etc.).
- Flow: These steps are necessary before proceeding with invoice issuance.
Once the access_token for authentication in the services has been obtained, and prior to being able to issue fiscal documents through the EMIZOR API, it is recommended to have on hand a series of lists of parameters and other company data in order to carry out the document issuance process. These lists can also be obtained through the EMIZOR API, and are mainly:
SIN Parameters
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Branches
The EMIZOR API allows you to obtain the list of the taxpayer's branches that have been registered in the EMIZOR system.
Points of Sale
The EMIZOR API allows you to obtain the list of points of sale that have been registered in the EMIZOR system.
Product Homologation
The Homologation of products and services allows the Taxpayer to relate their internal codes with the generic codes provided by the Tax Administration.
These lists and how to obtain them are detailed below: