Guides
Purchase Slips
Complete guide for certifying purchase slips with FNE Client
This guide shows you how to certify purchase slips (agricultural product purchase invoices) with FNE Client.
Overview
A purchase slip is a document issued when purchasing agricultural products. Unlike sales invoices, purchase slips do not require taxes.
Basic Structure
Differences from Sales Invoices
Purchase slips have several important differences:
- No taxes: Purchase slips do not require taxes (
taxesis not required) - Invoice type: Use
InvoiceType::PURCHASE->valueinstead ofInvoiceType::SALE->value - Service: Use
FNE::purchase()->submit()instead ofFNE::invoice()->sign()
Measurement Units
You can specify the measurement unit for each item:
Discounts
As with sales invoices, you can apply discounts:
Global Discount
Item Discount
RNE (Normal Business Regime)
If your company is in RNE:
Response Handling
The response has the same structure as sales invoices:
Model Integration
Use the CertifiablePurchase trait:
Next Steps
- Refunds - Create refunds for your purchase slips
- ERP → FNE Mapping - Transform your ERP data to FNE
- Error Handling - Handle errors efficiently
Need help? Check out the complete documentation or open an issue on GitHub.
