Argentina — Export Invoice (Factura E)

invoice_type: debit
document_type: export / credit note exports / debit note exports

Quick Payload Reference

{
  "supplier_company_id": "{{company_id}}",
  "invoice_type": "debit",
  "document_type": "export",
  "e_invoice": true,
  "invoice_date": "2026-04-01",
  "invoice_due_date": "2026-04-30",
  "invoice_serie": "E",
  "currency": "USD",
  "exchange_rate": 1050.50,
  "language": "en",
  "payment_method": {
    "type": "bank transfer"
  },
  "buyer": {
    "company": {
      "name": "FOREIGN BUYER INC.",
      "legal_name": "FOREIGN BUYER INC.",
      "type": "business",
      "address": {
        "address_line_1": "123 Main Street",
        "city": "New York",
        "state": "US-NY",
        "country": "US",
        "postal_code": "10001"
      },
      "tax_registrations": [
        {
          "type": "EIN",
          "number": "12-3456789",
          "level": "country",
          "location": "US"
        }
      ]
    }
  },
  "items": [
    {
      "name": "Software development services",
      "quantity": 1,
      "unit_amount": 5000,
      "amount": 5000,
      "taxes": []
    }
  ]
}

Field Reference

Root fields

Field	Type	Required	Notes
`invoice_type`	string	Yes	`"debit"`
`document_type`	string	Yes	`"export"`, `"credit note exports"`, or `"debit note exports"`
`e_invoice`	boolean	Yes	`true`
`invoice_date`	string	Yes	Today's date
`invoice_due_date`	string	Yes	Agreed payment date
`invoice_serie`	string	Yes	Point-of-sale code enabled in AFIP for exports for this supplier
`currency`	string	Yes	Transaction currency. See standard invoice guide for currency table
`exchange_rate`	number	Yes	AFIP rate for the day — update on each issuance
`language`	string	No	`"es"` or `"en"`
`payment_method.name`	string	No	Payment instructions printed on the PDF
`additional_info`	string	No

Invoice numbering is automatic — do not send invoice_number.

Buyer

Field	Type	Required	Notes
`name` / `legal_name`	string	Yes
`type`	string	Yes	`"business"` or `"person"`
`address.country`	string	Yes	Buyer's country in ISO 3166-1-alpha-2
`tax_registrations[].number`	string	Yes	Buyer's foreign tax ID
`tax_registrations[].type`	string	Yes	Foreign ID type (e.g. `"EIN"`, `"VAT"`, `"NIF"`)
`tax_registrations[].level`	string	Yes	`"country"`
`tax_registrations[].location`	string	Yes	Buyer's country code

Items

Do not include VAT. Send taxes: [] or omit the field entirely.

{
  "name": "Export service",
  "quantity": 1,
  "amount": 5000,
  "taxes": []
}

Credit and Debit Notes for Exports

{
  "invoice_type": "credit",
  "document_type": "credit note exports",
  "original_invoice_id": "{{original_export_invoice_id}}",
  ...
}

Same required fields as the export invoice. Always link to the original via original_invoice_id.

Common Mistakes

Mistake	Fix
Including VAT on items	Send `taxes: []`
Not sending `invoice_due_date`	Required for all export invoices
`exchange_rate: 1` with a foreign currency	Look up the AFIP rate — update it on every issuance
Using the same `invoice_serie` as domestic invoices	Use a point of sale enabled specifically for exports
`document_type: "invoice"` for an export	Use `document_type: "export"`