Prepare ARCA invoice
arca_prepare_invoiceValidates invoice data and prepares a Factura C draft through ARCA RCEL, presenting a preview to obtain approval before final issuance.
Instructions
Prepare a Factura C through direct HTTP calls to official ARCA RCEL. Authentication is direct HTTP by default, with browser fallback only when explicitly configured. This tool never issues the invoice. Show the preview and obtain explicit approval before calling arca_issue_invoice.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| amount | Yes | ||
| dueDate | Yes | ||
| periodTo | Yes | ||
| captureHar | No | ||
| periodFrom | Yes | ||
| description | Yes | ||
| pointOfSale | No | 00002 | |
| emissionDate | Yes | ||
| receiverCuit | Yes | ||
| paymentMethods | Yes |