CBMS ERP Chile - Electronic Receipt
1
Purpose of the Module:
======================
As part of the SII requirements (Legal requirement in Chile),
beginning on March 2021 boletas transactions must be sent to the SII under the
electronic workflow using a different web service than the one used for electronic Invoices.
Previously, there was no need to send the boletas to the SII, just a daily report.
Additionally of sending the Boleta individually (with the EDI workflow),
at the end of the day, a daily summary with all the Boletas transactions
should be sent to the SII - electronically (also a legal requirement).
This is called "Libro de ventas diarias" (former "reporte de consumo de folios" or RCOF).
Differences between Electronic boletas vs Electronic Invoicing Workflows:
=========================================================================
These workflows have some important differences that lead us to do this PR with the specific changes.
Here are the differences:
* The mechanism for sending the electronic boletas information needs dedicated servers, different from those used at the reception electronic invoice ("Palena" for the production environment - palena.sii.cl and "Maullin" for the test environment - maullin.sii.cl).
* The authentication services, querying the status of a delivery and the status of a document will be different.
* The authentication token obtained
* The XML schema for sending the electronic boletas was updated with the incorporation of new tags
* The validation diagnosis of electronic boletas will be delivered through a "REST" web service that has as an input the track-id of the delivery. Electronic Invoices will continue to receive their diagnoses via e-mail.
* The track-id ("identificador de envío") associated with the electronic boletas will be 15 digits long. (Electronics Invoice is 10)
Highlights from this SII Guide:
https://www.sii.cl/factura_electronica/factura_mercado/Instructivo_Emision_Boleta_Elect.pdf
Purpose of the Module:
As part of the SII requirements (Legal requirement in Chile), beginning on March 2021 boletas transactions must be sent to the SII under the electronic workflow using a different web service than the one used for electronic Invoices. Previously, there was no need to send the boletas to the SII, just a daily report.
Additionally of sending the Boleta individually (with the EDI workflow), at the end of the day, a daily summary with all the Boletas transactions should be sent to the SII - electronically (also a legal requirement). This is called "Libro de ventas diarias" (former "reporte de consumo de folios" or RCOF).
Differences between Electronic boletas vs Electronic Invoicing Workflows:
These workflows have some important differences that lead us to do this PR with the specific changes. Here are the differences:
- The mechanism for sending the electronic boletas information needs dedicated servers, different from those used at the reception electronic invoice ("Palena" for the production environment - palena.sii.cl and "Maullin" for the test environment - maullin.sii.cl).
- The authentication services, querying the status of a delivery and the status of a document will be different.
- The authentication token obtained
- The XML schema for sending the electronic boletas was updated with the incorporation of new tags
- The validation diagnosis of electronic boletas will be delivered through a "REST" web service that has as an input the track-id of the delivery. Electronic Invoices will continue to receive their diagnoses via e-mail.
- The track-id ("identificador de envío") associated with the electronic boletas will be 15 digits long. (Electronics Invoice is 10)
- Highlights from this SII Guide:
- https://www.sii.cl/factura_electronica/factura_mercado/Instructivo_Emision_Boleta_Elect.pdf
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