Skip to content
Floogos

SriEmitirFactura

Description

Section titled “Description”

Issues an electronic invoice (type 01) to Ecuador’s SRI. The node builds the document’s XML, computes the 49-digit access key, digitally signs it (XAdES) with the certificate from the credential, and runs the full two-step flow: first reception (schema validation), then authorization with the SRI. The document is only valid once the SRI responds AUTHORIZED; RECEIVED is not enough.

If no sequential is provided, the node auto-numbers it per establishment and emission point for the tenant. The issuer (RUC, legal name, main address) comes from the sri credential.

Configuration

Section titled “Configuration”
FieldTypeRequiredDescription
credentials_idcredentialsYesSRI credential (certificate + RUC)
facturajsonNoInvoice JSON: comprador (tipoIdentificacion, identificacion, razonSocial), items (with precioUnitario and codigoPorcentajeIva: 4=15%, 0=0%). Optional sequential (auto-numbered otherwise). If omitted, the previous node’s input is used

Credentials

Section titled “Credentials”

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

  • Certificate (.p12): the issuer’s digital certificate, PKCS#12 format
  • Certificate password: password to open the .p12 file
  • RUC: issuer’s tax ID (13 digits)
  • Environment: pruebas (testing) or producción (production)

Output

Section titled “Output”
{
  "claveAcceso": "0512202501179001234500110010010000000011234567811",
  "estado": "authorized",
  "numeroAutorizacion": "0512202501179001234500110010010000000011234567811",
  "fechaAutorizacion": "2025-12-05T14:32:10-05:00",
  "total": 113.00,
  "iva": 13.00,
  "xml": "<?xml version=\"1.0\"?><autorizacion>...</autorizacion>"
}

If the SRI leaves the document IN PROCESSING, the output returns estado: "received" with enProceso: true; reconcile it afterwards with SriConsultarAutorizacion.

Usage Example

Section titled “Usage Example”

Invoice for a single item to a final consumer

Section titled “Invoice for a single item to a final consumer”
{
  "credentials_id": "cred-sri-prod",
  "factura": {
    "comprador": {
      "tipoIdentificacion": "07",
      "identificacion": "9999999999999",
      "razonSocial": "CONSUMIDOR FINAL"
    },
    "items": [
      {
        "codigo": "0001",
        "descripcion": "Cotton shirt, size M",
        "cantidad": 1,
        "precioUnitario": 100.00,
        "codigoPorcentajeIva": 4
      }
    ]
  }
}

Invoice to a company with the buyer’s tax ID

Section titled “Invoice to a company with the buyer’s tax ID”
{
  "credentials_id": "cred-sri-prod",
  "factura": {
    "comprador": {
      "tipoIdentificacion": "04",
      "identificacion": "1790012345001",
      "razonSocial": "Comercial Andina S.A."
    },
    "items": [
      {
        "codigo": "SRV-01",
        "descripcion": "Monthly maintenance service",
        "cantidad": 2,
        "precioUnitario": 250.00,
        "codigoPorcentajeIva": 4
      }
    ]
  }
}

Notes

Section titled “Notes”
  • The document is only legally valid once the SRI responds AUTHORIZED; RECEIVED (the reception step) is not enough.
  • The SRI VAT percentage codes used by the node are: 0=0%, 4=15% (rate in force since 2024).
  • If the credential’s certificate (.p12) is expired, the node returns an error without attempting to issue.
  • The output’s xml field carries the authorized document returned by the SRI (or the signed XML if the SRI does not resend it).
Section titled “Related Nodes”