SUNAT invoice or receipt (Peru) sent by email
Issue SUNAT electronic invoices and receipts from a webhook, get the acceptance receipt and email the document to the customer.
Everything is created inactive in a new folder of your account. Nothing runs until you activate it, and you can undo it for 24 hours.

What it does
Every order reaching the webhook is issued as an electronic payment voucher (invoice 01 or receipt 03): the workflow builds the UBL XML, signs it with your digital certificate, sends it to SUNAT, reads the acceptance receipt and builds the printable version with its QR code. The customer gets it by email.
What you need: a SUNAT credential (RUC, SOL user and .p12 certificate; start in the beta environment) and an SMTP account.
How to use it: install the template, connect the credentials and send the voucher as JSON to the webhook.
How to set it up
- 1
Connect the sunat credential
This template uses sunat in: Emitir en SUNAT, Generar representación. Create or pick the credential and assign it in those nodes.
- 2
Connect the smtp credential
This template uses smtp in: Enviar al cliente. Create or pick the credential and assign it in those nodes.
- 3
Copy the webhook URL (Recibir comprobante)
A new URL is generated on install. Paste it into the external system that must call this workflow.
- 4
Start in the beta environment
Create the SUNAT credential in beta mode and check the returned status is
acceptedbefore going to production. - 5
Send a test voucher
Send a
POSTwith{"tipo":"01","serie":"F001","numero":1,"email":"customer@example.com","emisor":{"ruc":"20000000001"},"receptor":{"tipoDoc":"6","numDoc":"20123456789","nombre":"Customer SAC"},"items":[{"descripcion":"Service","cantidad":1,"valorUnitario":100}]}using your issuer data. - 6
Activate the workflow
Workflows are installed inactive. Once everything is set, activate it.
Related templates
Other templates that use similar nodes or integrations.

AFIP e-invoice (Argentina) sent by email
Receive an order via webhook, issue the electronic invoice with AFIP, get the CAE and email the receipt with its QR code to the customer.

CFDI 4.0 invoice (Mexico) stamped and emailed
Receive an order, build and stamp the CFDI 4.0 through your PAC and email the printable version with its UUID to the customer.

AFIP credit note (Argentina) for returns
When a sale is cancelled or returned, issue the AFIP credit note linked to the original invoice and send it to the customer.
Try it in under 5 minutes
Create the template in your account, connect your credentials and activate it when you are ready.
Use this template