The following are the codes to be used on mexican operations. Use the navigation on your right to quickly move to different id.

All request to the API should be made using the first column ID. External codes are to be considered only for reference purposes.

country_id

country_id	name
83	PERÚ
1	SENEGAL
2	GAMBIA
3	GUINEA-BISSAU
4	GUINEA
5	SIERRA LEONA
6	LIBERIA
7	COSTA DE MARFIL
8	GHANA
9	TOGO
10	NIGERIA
11	SUDAFRICA
12	BOTSWANA
13	LESOTHO
14	MALAWI
15	ZIMBABWE
16	ZAMBIA
17	COMORAS
18	MAURICIO
19	MADAGASCAR
20	MOZAMBIQUE
21	SWAZILANDIA
22	SUDAN
23	EGIPTO
24	LIBIA
25	TUNEZ
26	ARGELIA
27	MARRUECOS
28	CABO VERDE
29	CHAD
30	NIGER
31	ALTO VOLTA
32	MALI
33	MAURITANIA
34	TANZANIA
35	UGANDA
36	KENIA
37	SOMALIA
38	ETIOPIA
39	ANGOLA
40	BURUNDI
41	RWANDA
42	REP.DEM. CONGO
43	CONGO
44	GABON
45	S.TOM.PRINCIPE
46	GUINEA ECUATRL
47	REP.CENT.AFRIC.
48	CAMERUN
49	BENIN
50	TERR.BRIT.EN AF
51	TER.ESPAN.EN AF
52	TERR.FRAN.EN AF
53	BOPHUTHATSWANA
54	DJIBOUTI
55	SEYCHELLES
56	VIENDA
57	NAMIBIA
58	SUDAN DEL SUR
59	BURKINA FASO
60	CISKEY
61	ERITREA
62	ISLAS MARSHALL
63	SAHARAUI
64	TRANSKEI
65	VENEZUELA
66	COLOMBIA
67	TRINID.Y TOBAGO
68	BARBADOS
69	JAMAICA
70	REP.DOMINICANA
71	BAHAMAS
72	HAITI
73	CUBA
74	PANAMA
75	COSTA RICA
76	NICARAGUA
77	EL SALVADOR
78	HONDURAS
79	GUATEMALA
80	MEXICO
81	GUYANA
82	ECUADOR
84	BRASIL
85	BOLIVIA
86	PARAGUAY
87	URUGUAY
88	ARGENTINA
89	U.S.A.
90	CANADA
91	TERR.BRIT.EN AM
92	TERR.FRAN.EN AM
93	TER.HOLAN.EN AM
94	TERR.D/DINAMARC
95	DOMINICA
96	GRANADA
97	SANTA LUCIA(ISL
98	S.VTE.Y GRANAD.
99	SURINAM
100	BELICE
101	ANTIGUA Y BBUDA
102	SNT.KIT & NEVIS
103	ANGUILA
104	ARUBA
105	BERMUDAS
106	ISLAS VIRG.BRIT
107	ISLAS CAYMAN
108	ANTILLAS NEERLANDESA
109	TURCAS Y CAICOS
110	ISLAS VIRGENES (ESTADOS UNIDOS DE AMERICA)
111	MARTINICA
112	PUERTO RICO
113	MONSERRAT
114	GROENLANDIA
115	JORDANIA
116	ARABIA SAUDITA
117	KUWAIT
118	OMAN
119	CHIPRE
120	ISRAEL
121	IRAK
122	AFGANISTAN
123	IRAN
124	SIRIA
125	LIBANO
126	QATAR
127	BAHREIN
128	SRI LANKA
129	CAMBODIA
130	LAOS
131	INDIA
132	BHUTAN
133	THAILANDIA
134	NEPAL
135	BANGLADESH
136	YEMEN
137	YEMEN DEL SUR
138	PAKISTAN
139	VIETNAM
140	MYANMAR (EX BIRMANIA)
141	ISLAS MALDIVAS
142	INDONESIA
143	MALASIA
144	TAIWAN (FORMOSA)
145	JAPON
146	SINGAPUR
147	COREA DEL SUR
148	COREA DEL NORTE
149	FILIPINAS
150	CHINA
151	MONGOLIA
152	EMIR.ARAB.UNID.
153	HONG KONG
154	TER.PORTUG.E/AS
155	BRUNEI
156	MACAO
157	REPUBLICA DE YEMEN
158	FIJI
159	NAURU
160	ISLAS TONGA
161	SAMOA OCC.
162	NUEVA ZELANDIA
163	AUSTRALIA
164	TERR.BRIT.EN AU
165	TERR.FRAN.EN AU
166	T.NORTEAM.EN AU
167	PPUA.NVA.GUINEA
168	VANUATU
169	KIRIBATI
170	MICRONESIA
171	ISLAS SALOMON
172	TUVALU
173	PALAU
174	NIUE
175	POLINESIA FRANCESA
176	NUEVA CALEDONIA
177	ISLAS MARIANAS DEL NORTE
178	GUAM
179	TIMOR ORIENTAL
180	ISLAS COOK
181	PORTUGAL
184	ITALIA
185	FRANCIA
186	IRLANDA
187	DINAMARCA
188	SUIZA
189	AUSTRIA
190	REINO UNIDO
191	SUECIA
192	FINLANDIA
193	NORUEGA
194	BELGICA
195	HOLANDA
196	ISLANDIA
197	ESPAÑA
198	ALBANIA
199	RUMANIA
200	GRECIA
202	TURQUIA
203	MALTA
204	SANTA SEDE
205	ANDORRA
207	BULGARIA
208	POLONIA
209	CHECOESLOVAQUIA
210	HUNGRIA
211	LUXEMBURGO
212	LIECHTENSTEIN
213	MONACO
214	SAN MARINO
215	ARMENIA
216	AZERBAIJAN
217	BELARUS
218	BOSNIA HEZGVINA
219	REPUBLICA CHECA
220	REP.ESLOVACA
221	REPUBLICA DE SERBIA
222	CROACIA
223	ESLOVENIA
224	ESTONIA
225	GEORGIA
226	KAZAJISTÁN
227	KIRGISTÁN
228	LETONIA
229	LITUANIA
230	MACEDONIA
231	MOLDOVA
232	TAYIKISTÁN
233	TURKMENISTÁN
234	UCRANIA
235	UZBEKISTÁN
236	MONTENEGRO
237	RUSIA
238	ALEMANIA
240	GIBRALTAR
241	GUERNSEY
242	ISLA DE MAN
243	JERSEY
244	GILBRALTAR
245	COMB.Y LUBRIC.
246	RANCHO DE NAVES
247	PESCA EXTRA
248	ORIG.O DEST. NO
249	ZF.IQUIQUE
250	DEPOSITO FRANCO
251	ZF.PARENAS
252	ZF.ARICA-ZF IND
253	CHILE
254	NAC.REPUTADA
255	OTROS(PAIS DESCONOCIDO)

currency_id

currency_id	name	external_code
7	Sol	PEN
5	Dolar USA	USD
38	Euro	EUR

tax_id_type

tax_id_type	name
PE-RUC	Registro único contribuyente peruano

document_type_id

document_type_id	Name	received_issued_flag	External Code
96	Factura emitida	1	01
97	Boleta de venta emitida	1	03
98	Nota de crédito emitida	1	07
99	Nota de débito emitida	1	08
100	Guia de remisión para remitente emitida	1	09
101	Guia de remisión para Transportista emitida	1	31
102	Factura recibida	0	01
103	Boleta de venta recibida	0	03
104	Nota de crédito recibida	0	07
105	Nota de débito recibida	0	08
107	Guia de remisión para remitente recibida	0	09
108	Guia de remisión para Transportista recibida	0	31
109	Comprobante de retención emitido	1	20
110	Comprobante de retención recibido	1	20

tax_type_id

tax_type_id	name	tax_type	value	external_code
412	IGV 16%	2	16,0000	1000
413	IGV 18%	2	18,0000	1000
414	IGV 0%	2	0,0000	9997
415	ISC Alcohol 20%	2	20,0000	2000
416	ISC Alcohol 50%	2	50,0000	2000
417	ISC Bebidas azucaradas 17%	2	17,0000	2000
418	ISC Cigarrillos	3	0,0000	2000
419	ISC Combustibles	3	0,0000	2000
420	ISC Vehículos 10%	2	10,0000	2000
421	ISC Vehículos 20%	2	20,0000	2000
422	ISC Vehículos Otros	3	0,0000	2000
423	ISC Bebidas azucaradas 25%	2	25,0000	2000
424	ISC Alcohol	3	0,0000	2000
425	Exportación	2	0,0000	9995
426	Operaciones gratuitas	2	0,0000	9996
427	Operaciones exoneradas	2	0,0000	9997
428	Operaciones inafectas	2	0,0000	9998
429	Otros conceptos de pago	3	0,0000	9999

Notes: tax_type values: 1 = fixed value in money 2 = fixed percentage 3 = variable value in money to be defined by user as part of the request

tax_value: Positive numbers will add to the final amount, while negative values are retentions and will decrease the final amount

operation_type

Operation types are used on the additional >> pe_header field

operation_type	Name	Description
0101	Internal Sale	Sale of goods or services within the national territory.
0200	Export of Goods	Export operations exempt from Value Added Tax (VAT).
0301	Advance Payments	Advance payments for goods or services to be delivered or provided in the future.
0401	Operations by Intermediaries	Sales in consignment or other operations carried out through intermediaries.
1001	Transaction Subject to Detraccion	Transactions where the detraction system is applied to ensure tax compliance.
2001	Transaction Subject to Perception	Sales subject to the VAT perception system, where the buyer advances a portion of the tax.
3001	Transaction Subject to Retention	Operations where the buyer acts as a withholding agent for VAT.
4001	VAT-Exempt Transaction	Sales of goods or services exempt from VAT as per regulations.
5001	Transaction with VAT and ISC	Transactions where both VAT (Value Added Tax) and ISC (Selective Consumption Tax) are applied.
9999	Other	Atypical or specific operations not classified under standard categories.

unit_measure

unit_measure	name
CAJA	Caja
CM	Centimetros
CM2	Centimetros cuadrados
GR	Gramo
KG	Kilogramos
KWH	Kilowatt Hora
LT	Litro
LTS	Litros
MTS	Metros
MT2	Metros cuadrados
MT3	Metros cúbicos
PAR	Par
PACK	Pack
PLG	Pulgadas
TON	Toneladas
UF	Unidad de fomento
UN	Unidad
BOX	Box
PLT	Pallets
CONT	Contenedor
PCS	Piezas
PART	Partes
TRAY	Bandejas
SET	Set
RM	Resma
PLIE	Pliego
HRS	Horas

account certification_status

certification_status	name	customer_action_required	explanation
0	Account created	Yes	The account was created, but no certificate has been uploaded
21	Tax situation	Yes	The SUNAT is not allowing the process to continue. Check status details and take action.
22	Inactive	Yes	There is a problem on the certification process that the customer hasn’t resolved
23	Scheduled for elimination	Yes	This account is scheduled for elimination
70	Ready to be activated	No	The information was succesfully received and we are ready to activate invoices.
71	On hold: Declaration paused by client	Yes	The declaration process is paused due to a request or action by the client.
72	On hold: Declaration paused due to tax issue	Yes	The declaration process is paused due to a tax-related issue identified by the SUNAT. Check status details and take action.
80	Invoice certification	No	The account is certified to issue invoices.