Assignment of Folios and Series
When generating invoices through the Facturapi app for Stripe, the assignment of folio_number and series values is done as follows:
Invoice Date Assignment
When generating invoices through the Facturapi app for Stripe, the invoice date is assigned as follows:
Tax Configuration
Tax Handling in the Facturapi App for Stripe
Discount Handling
When generating invoices through the Facturapi app for Stripe, discounts are handled as follows:
Product/Service Key and Unit of Measure Key from the SAT
What are these keys and why are they required?
Default Unit Key
What is the Default Unit Key?
Payment Method for "Out of Band" Payments
What is the Payment Method for "Out of Band" Payments?
Taxes on Individual Payments Without an Invoice
What Are Taxes on Individual Payments Without an Invoice?