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alegra invoices

alegra invoices

Manage sales invoices

Synopsis

Manage sales invoices (facturas de venta).

An invoice becomes fiscal/electronic when it carries a numberTemplate.id and stamp.generateStamp:true (emission returns a CUFE in CO / UUID in MX). Prefer the emit subcommand for the safe, batched, idempotent flow. Invoices are append-only: reverse or correct a stamped one with a credit note, never by editing.

Options

  -h, --help   help for invoices

Options inherited from parent commands

      --base-url string             Override the API base URL (env: ALEGRA_BASE_URL)
      --columns strings             Comma-separated columns for table/csv output
      --dry-run                     Print the equivalent curl request without sending it
      --no-color                    Disable colored output (also respects the NO_COLOR env var)
  -o, --output string               Output format: table, json, yaml, csv (env: ALEGRA_OUTPUT)
      --profile string              Configuration profile to use (env: ALEGRA_PROFILE)
      --requests-per-second float   Client-side rate limit (default from config)
      --show-token                  In --dry-run, do not redact the Authorization header
  -v, --verbose                     Enable verbose (debug) logging to stderr

SEE ALSO