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Integration Prerequisites

EMIZOR INTEGRATION FLOW

Entity Definitions​

  • The INTEGRATOR: Company that will integrate to the EMIZOR system.
  • EMIZOR: Billing service provider in Bolivia.
  • SIAT: Integrated System of Tax Administration of Bolivia.
  • DIGICERT or AGETIC: Authorized systems that issue digital signatures in Bolivia.

Steps for Integration in the Association Stage​

The following diagram illustrates the flow of the required steps:

  1. The INTEGRATOR sends via email to soporte@emizor.com the following data provided by their tax area in Bolivia:
    • NIT of the INTEGRATOR.
    • Access user to the portal of the Integrated System of Tax Administration (SIAT).
    • Email address to notify the association between the INTEGRATOR and EMIZOR.
  2. The INTEGRATOR sends the association requests as a billing provider of the INTEGRATOR through the SIAT in versions 3.9 and 3.13.
  3. The INTEGRATOR receives the emails from the SIAT for the requests made in the previous step.
  4. The INTEGRATOR enters the SIAT platform to confirm the association with EMIZOR in both versions 3.9 and 3.13.
  5. The INTEGRATOR enters the SIAT platform to obtain one token per version.
  6. The INTEGRATOR sends via email to soporte@emizor.com the obtained tokens (see guide).
  7. The INTEGRATOR obtains the digital signature through DIGICERT or AGETIC. (This signature is necessary to be able to issue invoices in the testing and production stage).
  8. The INTEGRATOR sends via email to soporte@emizor.com the digital signature (.p12 extension) and the password.
  9. The INTEGRATOR registers EMIZOR in their billing system.
  10. EMIZOR provides the CLIENT ID and CLIENT SECRET credentials to the INTEGRATOR via email.
  11. The INTEGRATOR starts the tests.