Actions12
- NIT Actions
- Indicator Actions
- Emitir Factura Actions
Emitir Factura → Factura De Venta
AI-generatedSummary
Submit a sales invoice (Factura De Venta) to the Siigo API in the specified environment. Configure client NIT, social reason, subtotal, IVA, total, and optionally provide an authentication token for Siigo API access.
Inputs
- Entorno Siigo — Select to send the request to the real Siigo API (Producción), simulate it (Mock), or route through Apiary proxy for debugging.
- Token De Autenticación Siigo — API access token for Siigo. Can be provided manually or left empty to use node's configured credentials.
- NIT Cliente — Client's NIT (tax identification number).
- Razón Social — Client's registered business name.
- Subtotal — Invoice subtotal amount.
- IVA (19%) — Tax amount at 19% IVA rate.
- Total — Total invoice amount including tax.
Output shape
a single JSON object per input item representing the Siigo API response or error
Returns an array with one JSON item per input containing success flag, HTTP status code, the Siigo API response body on success, or error details on failure, along with the original request payload.