Billing & Payments · CONNECTIONRun ARCA (AFIP) automations like Mis Comprobantes and sales points, and make voucher PDFs with Afip SDK.
Explore 4 workflow actions for Afip SDK, including account permissions and operation limits.
Choose an action in the workflow builder, connect an account, and map its inputs. These actions are available in the catalog; your account access and a successful test determine whether they work for your setup.
Make a PDF from HTML, optionally emailed; the link lasts 24 hours.
A repeated request may repeat the external action. Review the previous result before retrying a write.
Make a PDF of an ARCA voucher from a template, optionally emailed; the link lasts 24 hours.
A repeated request may repeat the external action. Review the previous result before retrying a write.
Read an automation's status (in_process until done) and its data.
Start an ARCA automation (like Mis Comprobantes or list sales points) with the connection's ARCA login; read the result with Get automation.
A repeated request may repeat the external action. Review the previous result before retrying a write.
Use the account and permissions required for your process. Review the connection check before configuring a workflow action.
Select a listed operation and map its required inputs. Use test records and add a human approval before writes that need review.
Inspect step outputs and confirm the result in Afip SDK. A saved workflow is not a completed provider action.
