Examples by country🇨🇱 Chile

➕ Create new documents

Invoice (Factura electrónica)

In order to create a new chilean invoice, you need to use the /documents endpoint with the proper parameters.

1{
2  "header": {
3    "account_id": 141,
4    "document_type_id": "2",
5
6    "received_issued_flag": 1,
7    "issue_date": "2025-01-07",
8    "issuer_tax_id_code": "76399932-7",
9    "issuer_tax_id_type": "CL-RUT",
10    "issuer_legal_name": "<string>",
11    "issuer_address": "<string>",
12    "issuer_district": "<string>",
13    "issuer_city": "<string>",
14    "issuer_country_id": "253",
15    "issuer_phone": "<string>",
16    "issuer_activity": "<string>",
17    "receiver_tax_id_code": "76399932-7",
18    "receiver_tax_id_type": "CL-RUT",
19    "receiver_legal_name": "ESCUELA KEMPER URGATE",
20    "receiver_address": "<string>",
21    "receiver_district": "<string>",
22    "receiver_city": "<string>",
23    "receiver_country_id": "253",
24    "receiver_phone": "<string>",
25    "receiver_activity": "<string>",
26    "payment_conditions": "0",
27    "currency_id": 39
28
29  },
30  "details": [
31    {
32      "quantity": 1,
33      "sku": "aa111",
34      "line_description": "Prueba Koywe",
35      "unit_measure": "UN",
36      "unit_price": 1500,
37      "long_description": "Esta es una linea de prueba",
38      "modifier_amount": -100,
39      "total_taxes": 266,
40      "modifier_percentage": 0,
41      "total_amount_line": 1624,
42      "taxes": [
43        {
44          "tax_type_id": "387",
45          "tax_percentage": 19,
46          "tax_amount": 266
47        }
48      ]
49    }
50  ],
51  "totals": {
52    "net_amount": 1400,
53    "taxes_amount": 266,
54    "total_amount": 1666
55  }
56}

Receipt (Boleta electrónica)

The receiver parameters are optional for electronic receipt. You can include them to create a nominative receipt or not include them to generate a regular (non-nominative) receipt.

1{
2  "header": {
3    "account_id": 141,
4    "document_type_id": "37",
5
6    "received_issued_flag": 1,
7    "issue_date": "2025-01-07",
8    "issuer_tax_id_code": "76399932-7",
9    "issuer_tax_id_type": "CL-RUT",
10    "issuer_legal_name": "<string>",
11    "issuer_address": "<string>",
12    "issuer_district": "<string>",
13    "issuer_city": "<string>",
14    "issuer_country_id": "253",
15    "issuer_phone": "<string>",
16    "issuer_activity": "<string>",
17    "receiver_tax_id_code": "76399932-7",
18    "receiver_tax_id_type": "CL-RUT",
19    "receiver_legal_name": "ESCUELA KEMPER URGATE",
20    "receiver_address": "<string>",
21    "receiver_district": "<string>",
22    "receiver_city": "<string>",
23    "receiver_country_id": "253",
24    "receiver_phone": "<string>",
25    "receiver_activity": "<string>",
26    "payment_conditions": "0",
27    "currency_id": 39
28
29  },
30  "details": [
31    {
32      "quantity": 1,
33      "sku": "aa111",
34      "line_description": "Prueba Koywe",
35      "unit_measure": "UN",
36      "unit_price": 1500,
37      "long_description": "Esta es una linea de prueba",
38      "modifier_amount": -100,
39      "total_taxes": 266,
40      "modifier_percentage": 0,
41      "total_amount_line": 1666,
42      "taxes": [
43        {
44          "tax_type_id": "387",
45          "tax_percentage": 19,
46          "tax_amount": 266
47        }
48      ]
49    }
50  ],
51  "totals": {
52    "net_amount": 1400,
53    "taxes_amount": 266,
54    "total_amount": 1666
55  }
56}

Credit note (Nota de crédito)

The receiver parameters are mandatory for credit note. If you are cancelling an electronic receipt and you have no nominative information, you can use the generic tax id 66666666-6.

1{
2  "header": {
3    "account_id": 141,
4    "document_type_id": "16",
5    "received_issued_flag": 1,
6    "issue_date": "2025-01-07",
7    "issuer_tax_id_code": "76399932-7",
8    "issuer_tax_id_type": "CL-RUT",
9    "issuer_legal_name": "<string>",
10    "issuer_address": "<string>",
11    "issuer_district": "<string>",
12    "issuer_city": "<string>",
13    "issuer_country_id": "253",
14    "issuer_phone": "<string>",
15    "issuer_activity": "<string>",
16    "receiver_tax_id_code": "76399932-7",
17    "receiver_tax_id_type": "CL-RUT",
18    "receiver_legal_name": "ESCUELA KEMPER URGATE",
19    "receiver_address": "<string>",
20    "receiver_district": "<string>",
21    "receiver_city": "<string>",
22    "receiver_country_id": "253",
23    "receiver_phone": "<string>",
24    "receiver_activity": "<string>",
25    "payment_conditions": "0",
26    "currency_id": 39
27  },
28  "details": [
29    {
30      "quantity": 1,
31      "sku": "aa111",
32      "line_description": "Prueba ROW",
33      "unit_measure": "UN",
34      "unit_price": 1500,
35      "long_description": "Esta es una linea de prueba",
36      "modifier_amount": -100,
37      "total_taxes": 266,
38      "modifier_percentage": 0,
39      "total_amount_line": 1624,
40      "taxes": [
41        {
42          "tax_type_id": "387",
43          "tax_percentage": 19,
44          "tax_amount": 266
45        }
46      ]
47    }
48  ],
49   "references": [
50    {
51        "document_type_id": 2,
52        "reference_number": "1712",
53        "reference_code": 1,
54        "description": "Anulacion",
55        "reference_date": "2025-01-07"
56    }
57  ],
58  "totals": {
59    "net_amount": 1400,
60    "taxes_amount": 266,
61    "total_amount": 1666
62  }
63}

Bill of Lading (Guía de despacho)

Bills of lading are used in addition to invoices when moving inventory within the same company warehouses, or to/from a customer address.

1{
2  "header": {
3    "account_id": 141,
4    "document_type_id": "54",
5    "received_issued_flag": 1,
6    "issue_date": "2025-03-04",
7    "receiver_tax_id_code": "76399932-7",
8    "receiver_tax_id_type": "CL-RUT",
9    "receiver_legal_name": "ESCUELA KEMPER URGATE",
10    "receiver_address": "Av providencia 1456",
11    "receiver_district": "Providencia",
12    "receiver_city": "Santiago",
13    "receiver_country_id": "253",
14    "receiver_phone": "<string>",
15    "receiver_activity": "Venta insumos",
16    "payment_conditions": "0",
17    "currency_id": 39,
18    "guide_type": 1,
19    "transfer_type": 1
20
21  },
22  "details": [
23    {
24      "quantity": 1,
25      "sku": "aa111",
26      "line_description": "Prueba Koywe",
27      "unit_measure": "UN",
28      "unit_price": 1500,
29      "long_description": "Esta es una linea de prueba",
30      "modifier_amount": -100,
31      "total_taxes": 266,
32      "modifier_percentage": 0,
33      "total_amount_line": 1624,
34      "taxes": [
35        {
36          "tax_type_id": "387",
37          "tax_percentage": 19,
38          "tax_amount": 266
39        }
40      ]
41    }
42  ],
43  "totals": {
44    "net_amount": 1400,
45    "taxes_amount": 266,
46    "total_amount": 1666
47  }
48}

Exports Invoice (Factura de exportación)

When you sell to other countries, you are required in Chile to issue a export invoice. The format is similar but it also allows

1{
2  "header": {
3    "account_id": 141,
4    "document_type_id": "46",
5    "received_issued_flag": 1,
6    "issue_date": "2025-03-04",
7    "receiver_tax_id_code": "222333444",
8    "receiver_tax_id_type": "MX-RFC",
9    "receiver_legal_name": "ESCUELA KEMPER URGATE",
10    "receiver_address": "Av providencia 1456",
11    "receiver_district": "Providencia",
12    "receiver_city": "Santiago",
13    "receiver_country_id": "80",
14    "receiver_phone": "<string>",
15    "receiver_activity": "Venta insumos",
16    "payment_conditions": "0",
17    "exchange_rate_value": 934.58,
18    "currency_id": 5,
19    "sale_modality": 1,
20    "sale_clause": 1
21  },
22  "details": [
23    {
24      "quantity": 1,
25      "sku": "aa111",
26      "line_description": "Prueba Koywe",
27      "unit_measure": "UN",
28      "unit_price": 1500,
29      "long_description": "Esta es una linea de prueba",
30      "modifier_amount": -100,
31      "total_taxes": 0,
32      "modifier_percentage": 0,
33      "total_amount_line": 1400,
34      "taxes": [
35      ]
36    }
37  ],
38  "totals": {
39    "net_amount": 1400,
40    "taxes_amount": 0,
41    "total_amount": 1400
42  }
43}

Exports Credit note (Nota de crédito de exportación)

If you want to cancel an export invoice, you need to use this special kind of document.

1{
2  "header": {
3    "account_id": 141,
4    "document_type_id": "48",
5    "received_issued_flag": 1,
6    "issue_date": "2025-03-04",
7    "receiver_tax_id_code": "222333444",
8    "receiver_tax_id_type": "MX-RFC",
9    "receiver_legal_name": "ESCUELA KEMPER URGATE",
10    "receiver_address": "Av providencia 1456",
11    "receiver_district": "Providencia",
12    "receiver_city": "Santiago",
13    "receiver_country_id": "80",
14    "receiver_phone": "<string>",
15    "receiver_activity": "Venta insumos",
16    "payment_conditions": "0",
17    "exchange_rate_value": 934.58,
18    "currency_id": 5,
19    "sale_modality": 1,
20    "sale_clause": 1
21  },
22  "details": [
23    {
24      "quantity": 1,
25      "sku": "aa111",
26      "line_description": "Prueba Koywe",
27      "unit_measure": "UN",
28      "unit_price": 1500,
29      "long_description": "Esta es una linea de prueba",
30      "modifier_amount": -100,
31      "total_taxes": 0,
32      "modifier_percentage": 0,
33      "total_amount_line": 1400,
34      "taxes": [
35      ]
36    }
37  ],
38  "references": [
39    {
40        "document_type_id": 46,
41        "reference_number": "139",
42        "reference_code": 1,
43        "description": "Anulacion",
44        "reference_date": "2025-03-04"
45    }
46  ],
47  "totals": {
48    "net_amount": 1400,
49    "taxes_amount": 0,
50    "total_amount": 1400
51  }
52}

Exports Debit note (Nota de débito de exportación)

If you want to cancel an export invoice, you need to use this special kind of document.

1{
2  "header": {
3    "account_id": 141,
4    "document_type_id": "47",
5    "received_issued_flag": 1,
6    "issue_date": "2025-03-04",
7    "receiver_tax_id_code": "222333444",
8    "receiver_tax_id_type": "MX-RFC",
9    "receiver_legal_name": "ESCUELA KEMPER URGATE",
10    "receiver_address": "Av providencia 1456",
11    "receiver_district": "Providencia",
12    "receiver_city": "Santiago",
13    "receiver_country_id": "80",
14    "receiver_phone": "<string>",
15    "receiver_activity": "Venta insumos",
16    "payment_conditions": "0",
17    "exchange_rate_value": 934.58,
18    "currency_id": 5,
19    "sale_modality": 1,
20    "sale_clause": 1
21  },
22  "details": [
23    {
24      "quantity": 1,
25      "sku": "aa111",
26      "line_description": "Prueba Koywe",
27      "unit_measure": "UN",
28      "unit_price": 1500,
29      "long_description": "Esta es una linea de prueba",
30      "modifier_amount": -100,
31      "total_taxes": 0,
32      "modifier_percentage": 0,
33      "total_amount_line": 1400,
34      "taxes": [
35      ]
36    }
37  ],
38  "references": [
39    {
40        "document_type_id": 46,
41        "reference_number": "139",
42        "reference_code": 1,
43        "description": "csmbio vslor",
44        "reference_date": "2025-03-04"
45    }
46  ],
47  "totals": {
48    "net_amount": 1400,
49    "taxes_amount": 0,
50    "total_amount": 1400
51  }
52}
API Reference POST /documents

Detailed endpoint documentation