IMPORTANT: to send invoices to the administration, registration with the e-FACT service is not necessary; invoices can be sent through the Electronic Invoice Delivery Box .
If the volume of invoices is very high, you can integrate your tools with e-FACT to automate the creation and/or sending. At AOC we recommend integration for companies or organizations with a volume of invoices to generate for public administrations exceeding 100 invoices per month.
- Integration request :
If you are interested in integrating your tools with e-FACT you can send us the following document through the contact form .
- Integration documentation:
Depending on whether you need to integrate with e-FACT to send invoices or, if you integrate to receive invoices, you need to download the corresponding document depending on the type of integration you need to do:
- SENDING invoices: you will find the technical documentation for integration via WebService in the space for integrators via WS for suppliers of the e-FACT. Once you have integrated into PRE for the service and have carried out the appropriate validations, to make the move to PRODUCTION, notify us in a new ticket through the form https://suport-integradors.aoc.cat/hc/ca/requests/new indicating that you want to move to PRODUCTION and referring to the ticket where the permissions were given to PREPRODUCTION.
- RECEPTION of invoices: You will find the technical documentation for integration via sFTP in the integration guide in the e-FACT Hub .