Invoicing Processes
- Main Flow: Issuance of invoices, Credit/Debit Notes, and status management.
- Validation: Emizor validates data against the SIN in real time.
- Actions: Supports issuance, status review, PDF/XML download, and cancellation.
The issuance of an invoice can be done by consuming some of the services available in the EMIZOR API. The following shows the basic sequence of steps to be followed to issue fiscal documents, including Sales Invoices (Compra-Venta) and Credit Debit Notes (NCD), as well as reviewing their status and cancellation.
Sales Invoice
Step 1: Authentication
Credit Debit Note (NCD)
It should be considered that to issue a credit-debit note, it is necessary that the corresponding invoice has been issued in ONLINE mode.
Status Review
After issuing an invoice, it is necessary to check the status, this is because it is possible that the SIN (Impuestos Nacionales) has rejected the invoice.
Invoice Information
The EMIZOR API has some services to obtain the details and lists of invoices that are required.
Cancellation of Invoices or NCD
If any invoice or NCD was issued incorrectly or was created with some erroneous data, then this must be cancelled.