SARAH
DocumentationAPI Reference

Generate Invoices

How to generate electronic receipts from sales in POS or sales module.

Last updated: 2025-01-26

Sarah allows you to generate invoices from:

  • POS, when closing a sale.
  • The Sales / Invoices module, from already recorded operations.

From POS

  1. Build the cart with products.
  2. Select the customer (required for A/B invoices).
  3. Choose the receipt type (according to configured options).
  4. Complete the collection process.
  5. The system sends the request to AFIP/ARCA and, if approved:
    • Assigns receipt number.
    • Saves the CAE and its expiration date.
    • Allows downloading or sending the receipt by email.

From sales/invoices module

  1. Enter the Billing module.
  2. Search for the sale or order you want to invoice.
  3. Select the "Generate invoice" option.
  4. Review data (customer, amount, taxes).
  5. Confirm to send the request to the fiscal service.

In both cases, if authorization fails, the message returned by AFIP/ARCA will be shown so you can correct the problem (fiscal data, points of sale, etc.).