| REQUEST: Parameters to send |
| Type | Identifier | Description |
| String | tokenEmpresa/tokenPassword | Supplied by EBI |
| Object | datosDocumento | See details below |
| String | correo | email address where the document will be sent, example: name@domain.com |
| DatosDocumento |
| Type | Required | Format | Identifier | Description |
| String | YES | N|2 | codigoSucursalEmisor | 0000: Main location 0001 onwards: Other locations; numbers and letters allowed. |
| String | YES | N|10 | numeroDocumentoFiscal | Number of the fiscal document in the corresponding series, from 0000000001 to 9999999999, cant restart the sequence. Fill with zeros the positions to the left. |
| String | YES | N|3 | puntoFacturacionFiscal | Billing Point of the fiscal document inside the billing location. Allows independent billing numbering sequences. The value "zero" is not allowed. Fill with zeros the positions to the left. |
| String | YES | N|2 | tipoDocumento | 01: Internal bill 02: Import bill 03: Export bill 04: Credit note referring to a E-bill 05: Debit note referring to a E-bill 06: Generic credit note 07: Generic debit note 08: Free Zone bill 09: Reimbursement. |
| String | YES | N|2 | tipoEmision | 01: Prior Authorization, normal operation. 02: Prior Authorization, contingency operation. 03: Post emission Authorization, normal operation. 04: Post emission Authorization, contingency operation. |