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Row Billing

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Create multiple documents in batch

If not entered, an automatic number will be assigned according to the document type.

Document type ID according to document type table

Tax ID type according to tax id table. Required when the document requires the receiver to be specified.

Payment due dates separated by comma. Example: 0 = same day, 30 = 30 days 0,30 = 50% on issuance date, 50% 30 days later, 0,30,60 = 33% on issuance, 33% 30 days, 34% 60 days

0 = draft 1= document_issued 2=document sent to counterparty 3 = document accepted by counterparty

Tax period where the documents should be accounted

Read only. Null if not sent to tax bureau

Waybills only. 1 = Despacho por cuenta del receptor 2 = Despacho por cuenta del emisor a instalaciones del receptor 3 = Despacho por cuenta del emisor a otras instalaciones

Waybills only. 1 = Operation constitutes a sale  2 = Ventas por efectuar 3 = Consignaciones 4 = Entrega gratuita 5 = Traslados internos 6 = Otros traslados no venta 7 = Guía de devolución 8 = Traslado para exportación (no venta) 9 = Venta para exportación

Total of all net detail lines and modifiers

bearerAuth

Welcome to ROW Billing, your access point to the new Electronic Invoice

Introduction

Learn more about the FED new electronic invoicing standard

New Invoice Standard

The new electronic documents for invoicing and more

Documents

Implementing an Electronic Invoice Access Point with Row

Authenticate and receive a bearer token

Get a paginated list of companies

Create a new company

Get a specific company

API Documentation

Endpoint Examples

Create multiple documents in batch

Authorizations

Body

Response