{"id":917,"date":"2026-07-21T15:36:07","date_gmt":"2026-07-21T15:36:07","guid":{"rendered":"https:\/\/facturalibre.org\/panel\/?post_type=kb&#038;p=917"},"modified":"2026-07-21T18:25:59","modified_gmt":"2026-07-21T18:25:59","slug":"guia-de-api-para-empresas-individuales","status":"publish","type":"kb","link":"https:\/\/facturalibre.org\/panel\/kb\/guia-de-api-para-empresas-individuales\/","title":{"rendered":"Gu\u00eda de API de facturaci\u00f3n electr\u00f3nica para empresas individuales"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Esta gu\u00eda te orienta en el camino para usar la api de facturaci\u00f3n electr\u00f3nica para tu empresa.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">USO DE LA API<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Da de alta tu empresa para usar la api desde <a href=\"https:\/\/dash.facturalibre.org\/facturalibre\/registro\/alta-api-de-facturacion-electronica\">aqu\u00ed<\/a>. (Si ya lo hiciste perfecto)<\/li>\n\n\n\n<li>Inicia sesi\u00f3n en tu panel de FacturaLibre, tras darte de alta te llegar\u00e1 un correo electr\u00f3nico. Tiene la siguiente forma:\n<ul class=\"wp-block-list\">\n<li>https:\/\/miempresa.proapi.facturalibre.org<\/li>\n\n\n\n<li>Usuario y Contrase\u00f1a<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>Para usar la api debes obtener el token, en tu panel accede a Configuraci\u00f3n -> Usuarios <\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"276\" src=\"https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2026\/07\/obtener-token-api-facturacion-de-facturalibre-1024x276.png\" alt=\"\" class=\"wp-image-918\" srcset=\"https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2026\/07\/obtener-token-api-facturacion-de-facturalibre-1024x276.png 1024w, https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2026\/07\/obtener-token-api-facturacion-de-facturalibre-300x81.png 300w, https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2026\/07\/obtener-token-api-facturacion-de-facturalibre-768x207.png 768w, https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2026\/07\/obtener-token-api-facturacion-de-facturalibre-1536x414.png 1536w, https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2026\/07\/obtener-token-api-facturacion-de-facturalibre-600x162.png 600w, https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2026\/07\/obtener-token-api-facturacion-de-facturalibre.png 1846w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Puedes usar este token o crear otro usuario para emitir comprobantes.<\/li>\n\n\n\n<li>El token del usuario seleccionado puedes usarlo junto a la api, tienes la documentaci\u00f3n en POSTMAN aqui: <a href=\"https:\/\/documenter.getpostman.com\/view\/6435177\/TVRrUPuD\">https:\/\/documenter.getpostman.com\/view\/6435177\/TVRrUPuD<\/a> <\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">OPCIONES DEL PANEL<\/h2>\n\n\n\n<h3 class=\"wp-block-heading\">Recargar Saldo<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">En tu panel, entra a <strong><em>Mi Cuenta<\/em><\/strong>, podr\u00e1s ver tu saldo y poder recargar tu saldo.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Gesti\u00f3n autom\u00e1tica de env\u00edos<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">En tu panel, accede a <strong>Configuraci\u00f3n -> Configurar<\/strong> env\u00edo autom\u00e1tico de comprobantes<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Desde esta pantalla puedes decidir el horario en la cual se reenvie los comprobantes, si deseas mantener la revisi\u00f3n manual, puedes tener desactivado el check.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"675\" src=\"https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2026\/07\/tareas-programadas-de-envio-de-comprobantes-1024x675.png\" alt=\"\" class=\"wp-image-919\" srcset=\"https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2026\/07\/tareas-programadas-de-envio-de-comprobantes-1024x675.png 1024w, https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2026\/07\/tareas-programadas-de-envio-de-comprobantes-300x198.png 300w, https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2026\/07\/tareas-programadas-de-envio-de-comprobantes-768x506.png 768w, https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2026\/07\/tareas-programadas-de-envio-de-comprobantes-1536x1012.png 1536w, https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2026\/07\/tareas-programadas-de-envio-de-comprobantes-600x395.png 600w, https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2026\/07\/tareas-programadas-de-envio-de-comprobantes.png 1866w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\">Serie de facturaci\u00f3n<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Antes de iniciar, debes verificar las series a usar, la serie por defecto en el sistema es la F001, B001 y T001. Puedes cambiar esa opci\u00f3n en. <strong>Configuraci\u00f3n -> Establecimientos -> Series<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"482\" src=\"https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2026\/07\/manejo-de-series-de-facturacion-electronica-facturalibre-1024x482.png\" alt=\"\" class=\"wp-image-922\" srcset=\"https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2026\/07\/manejo-de-series-de-facturacion-electronica-facturalibre-1024x482.png 1024w, https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2026\/07\/manejo-de-series-de-facturacion-electronica-facturalibre-300x141.png 300w, https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2026\/07\/manejo-de-series-de-facturacion-electronica-facturalibre-768x361.png 768w, https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2026\/07\/manejo-de-series-de-facturacion-electronica-facturalibre-600x282.png 600w, https:\/\/facturalibre.org\/panel\/wp-content\/uploads\/sites\/2\/2026\/07\/manejo-de-series-de-facturacion-electronica-facturalibre.png 1114w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\">Inicio de Serie de Facturaci\u00f3n<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Si vas a usar una serie que ya usaste en otro sistema, puedes establecer desde que numero debe iniciar, desde la opci\u00f3n <strong>Configuraci\u00f3n -> Numeraci\u00f3n de facturaci\u00f3n<\/strong><\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Dar de alta el PSE<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Todos nuestros clientes no necesitan certificado digital, usamos firma PSE. Debes darte de alta el PSE en tu portal SOL de SUNAT. Tienes la gu\u00eda en:<\/p>\n\n\n\n<div class=\"wp-block-buttons is-content-justification-center is-layout-flex wp-container-core-buttons-is-layout-3e41869c wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button has-custom-width wp-block-button__width-50\"><a class=\"wp-block-button__link has-ast-global-color-6-color has-ast-global-color-1-background-color has-text-color has-background has-link-color wp-element-button\" href=\"https:\/\/drive.google.com\/file\/d\/1aPuDMxUx7S9j7D4F3mEAoCC9dt33mOwR\/view\" target=\"_blank\" rel=\"noreferrer noopener nofollow\">Revisar Gu\u00eda PSE<\/a><\/div>\n<\/div>\n\n\n\n<h2 class=\"wp-block-heading\">Validaci\u00f3n XML<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Para validar los comprobantes puedes usar tanto SUNAT o OSE, depende de tus necesidades, tienes las gu\u00edas en:<\/p>\n\n\n\n<div class=\"wp-block-buttons is-content-justification-center is-layout-flex wp-container-core-buttons-is-layout-3e41869c wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button has-custom-width wp-block-button__width-50\"><a class=\"wp-block-button__link has-ast-global-color-4-color has-black-background-color has-text-color has-background has-link-color wp-element-button\" href=\"https:\/\/facturalibre.org\/panel\/kb\/como-crear-un-usuario-secundario-en-sunat-y-agregarlo-a-facturalibre\/\">Validaci\u00f3n con SUNAT<\/a><\/div>\n<\/div>\n\n\n\n<div style=\"height:8px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-buttons is-content-justification-center is-layout-flex wp-container-core-buttons-is-layout-3e41869c wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button has-custom-width wp-block-button__width-50\"><a class=\"wp-block-button__link has-ast-global-color-4-color has-ast-global-color-0-background-color has-text-color has-background has-link-color wp-element-button\" href=\"https:\/\/facturalibre.org\/panel\/kb\/validacion-con-ose\/\" target=\"_blank\" rel=\"noreferrer noopener nofollow\">Validaci\u00f3n con OSE<\/a><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Esta gu\u00eda te orienta en el camino para usar la api de facturaci\u00f3n electr\u00f3nica para tu empresa. USO DE LA API OPCIONES DEL PANEL Recargar Saldo En tu panel, entra a Mi Cuenta, podr\u00e1s ver tu saldo y poder recargar tu saldo. Gesti\u00f3n autom\u00e1tica de env\u00edos En tu panel, accede a Configuraci\u00f3n -> Configurar env\u00edo [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"kbtopic":[69],"kbtag":[],"class_list":["post-917","kb","type-kb","status-publish","hentry","kbtopic-api-de-facturacion"],"_links":{"self":[{"href":"https:\/\/facturalibre.org\/panel\/wp-json\/wp\/v2\/kb\/917","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/facturalibre.org\/panel\/wp-json\/wp\/v2\/kb"}],"about":[{"href":"https:\/\/facturalibre.org\/panel\/wp-json\/wp\/v2\/types\/kb"}],"author":[{"embeddable":true,"href":"https:\/\/facturalibre.org\/panel\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/facturalibre.org\/panel\/wp-json\/wp\/v2\/comments?post=917"}],"version-history":[{"count":13,"href":"https:\/\/facturalibre.org\/panel\/wp-json\/wp\/v2\/kb\/917\/revisions"}],"predecessor-version":[{"id":937,"href":"https:\/\/facturalibre.org\/panel\/wp-json\/wp\/v2\/kb\/917\/revisions\/937"}],"wp:attachment":[{"href":"https:\/\/facturalibre.org\/panel\/wp-json\/wp\/v2\/media?parent=917"}],"wp:term":[{"taxonomy":"kbtopic","embeddable":true,"href":"https:\/\/facturalibre.org\/panel\/wp-json\/wp\/v2\/kbtopic?post=917"},{"taxonomy":"kbtag","embeddable":true,"href":"https:\/\/facturalibre.org\/panel\/wp-json\/wp\/v2\/kbtag?post=917"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}