SARAH
DocumentationAPI Reference

AFIP / ARCA Configuration

How to link your company with fiscal services to issue electronic receipts.

Last updated: 2025-01-26

To be able to issue electronic invoices, your company must be correctly configured with fiscal services (AFIP/ARCA).

Important: this module usually requires participation from your accountant or Sarah support to complete all steps correctly.

Required data

In the company's fiscal record you must complete:

  • Tax ID (CUIT).
  • Tax condition (Registered Taxpayer, Monotax, Final Consumer, etc.).
  • Enabled point(s) of sale.
  • Certificates and keys necessary for communication with AFIP/ARCA (according to the scheme implemented by Sarah).

Configuration validation

Once data is loaded:

  1. Run a connection test from the configuration module.
  2. The system will attempt to get the last authorized receipt to validate:
    • Connectivity.
    • Certificate validity.
    • Correct association of Tax ID and point of sale.

If everything is correct, you can start issuing receipts from POS or from the billing module.