AfipCreateInvoice

Description

Issues an electronic voucher (Invoice A, B or C) to Argentina’s AFIP through the AFIP SDK server. The node automatically computes the next voucher number by querying the last authorized one, and retrieves the CAE (Electronic Authorization Code) required for the invoice to be legally valid.

Configuration

Field	Type	Required	Description
credentials_id	credentials	Yes	AFIP SDK server credential
voucher_type	select	No	Type: 1=Invoice A, 6=Invoice B, 11=Invoice C (default: 6)
point_of_sale	number	Yes	Point of sale number registered in AFIP
concept	select	No	1=Products, 2=Services, 3=Both (default: 1)
doc_type	select	No	99=Final Consumer, 80=CUIT, 96=DNI (default: 99)
doc_number	text	No	Receiver document number (0 for final consumer)
total_amount	number	Yes	Total amount including VAT
iva_rate	select	No	VAT rate: 21%, 10.5% or 0% (default: 21%)
currency	select	No	PES=Pesos, DOL=Dollars (default: PES)
issue_date	text	No	Issue date YYYYMMDD (default: today)

Credentials

This module requires an afip credential type with the following fields:

• Server URL: URL of the AFIP SDK server (e.g. http://localhost:4000)
• Token: Authentication token for the SDK server (optional depending on configuration)
• CUIT: Tax ID of the issuing company
• Environment: homologation (testing) or production

Output

{
  "success": true,
  "cae": "71234567890123",
  "cae_fch_vto": "20251231",
  "voucher_number": 42,
  "voucher_type": 6,
  "point_of_sale": 1,
  "issue_date": "20251201",
  "total_amount": 1210,
  "raw": { ... }
}

Usage Example

Invoice B for $1,210 to a final consumer

{
  "credentials_id": "cred-afip-prod",
  "voucher_type": "6",
  "point_of_sale": "1",
  "concept": "1",
  "doc_type": "99",
  "doc_number": "0",
  "total_amount": "1210",
  "iva_rate": "21"
}

Invoice A for services to a company

{
  "credentials_id": "cred-afip-prod",
  "voucher_type": "1",
  "point_of_sale": "1",
  "concept": "2",
  "doc_type": "80",
  "doc_number": "30123456789",
  "total_amount": "5000",
  "iva_rate": "21"
}

Typical Flow

1. AfipGetLastVoucher — query the last authorized number
2. AfipCreateInvoice — issue the invoice (next number is computed internally)
3. Save CAE to database

Notes

• The voucher number is automatically incremented by querying the last authorized one
• For Invoice B to final consumers (doc_type=99), VAT is not itemized in the AFIP XML
• If the SDK server does not return a CAE, the node returns an error even if the HTTP status is 200
• The raw field contains the full SDK server response for debugging

Related Nodes

• AfipGetLastVoucher - Query last authorized voucher
• AfipQueryInvoice - Query an already issued voucher