Biller Emitir CFE

Description

Issues Electronic Fiscal Receipts (CFE) to Uruguay’s Dirección General Impositiva (DGI) through the Biller API. Compatible with all electronic fiscal document types: eFactura, eTicket, credit/debit notes, and export documents.

Configuration

Field	Type	Required	Description
credentials_id	credentials	Yes	Biller credential (username, password, issuer RUT)
tipo_comprobante	select	No	CFE type (default: 111=eFactura)
moneda	select	No	UYU (default), USD, EUR
items	json	Yes	Line items (array)
cliente	json	No	Receiver data (required for invoices)
forma_pago	select	No	1=Cash, 2=Credit
referencias	json	No	References to other CFEs (for credit/debit notes)
id_externo	text	No	Your own ID for idempotency

CFE Types

Code	Description
101	eTicket
102	eTicket Credit Note
103	eTicket Debit Note
111	eFactura (standard invoice)
112	eFactura Credit Note
113	eFactura Debit Note
121	eFactura Export
181	eRemito (waybill)
182	eResguardo (withholding receipt)

Tax Indicator Codes (items.indicador_facturacion)

Code	VAT Treatment
1	VAT exempt
2	Minimum rate (10%)
3	Basic rate (22%)
10	Export and similar

Output

{
  "success": true,
  "cfe_id": 12345,
  "serie": "AB",
  "numero": 1042,
  "cae_numero": 12345678901,
  "cae_vencimiento": "2026-12-31",
  "tipo_comprobante": 111,
  "tipo_cfe": "eFactura",
  "url": "https://portal.biller.uy/cfe/12345",
  "raw": { ... }
}

Usage Example

{
  "credentials_id": "cred-biller-prod",
  "tipo_comprobante": 111,
  "moneda": "UYU",
  "cliente": {
    "tipo_doc": 2,
    "cod_pais_doc": "UY",
    "nro_doc": "211111110018",
    "denominacion": "Empresa Receptora SRL",
    "correo_electronico": "contact@company.com.uy",
    "direccion": "Av. 18 de Julio 1234",
    "ciudad": "Montevideo"
  },
  "items": [
    {
      "cantidad": 1,
      "concepto": "Process automation service",
      "precio": 10000,
      "unidad": "UN",
      "indicador_facturacion": 3
    }
  ],
  "forma_pago": 1
}

Notes

tipo_doc accepts: 1=NIE, 2=RUT (Uruguay), 3=CI, 4=Other, 5=Passport, 6=DNI, 7=NIFE
Credit/debit notes require the referencias field pointing to the original CFE
id_externo is an idempotency token to prevent duplicate submissions
DGI may return: AE (Accepted), BE (Rejected), or CE (Observed)

Biller Consulta CFE — Query DGI status of a CFE
Biller Descargar PDF/XML — Download PDF or XML of the CFE