Thursday, October 3, 2024
1 change
Enhancements to existing features
The Uruguayan electronic invoice system now includes the invoice reference field in the CompraID tag when sending invoices to Uruware. This enhancement ensures that large-volume invoice receptors can properly accept and process invoices, as some require this reference information to validate incoming documents.
Original PR description
Enhance the invoice functionality by including the reference field (ref) in the XML sent to Uruware using the <CompraID> tag, and ensure it's automatically included in the PDF generated by Uruware.
This info is optional, but it is required by some receptors in order to accept the invoice (big invoicing volume receptors)
LATAM task 1267 / ADHOC ticket 80811