Factura diaria de fees asumidos emitida | Documentación API de Recurrente

Se emite a la plataforma cuando INFILE acepta el DTE diario que documenta las comisiones de cuentas conectadas pagadas por la aplicación. Consulta el detalle para reconciliar cada cobro.

Payload

The payload of this webhook request is an object.

event_typeenumRequired

api_versionstringRequired

live_modebooleanRequired

connected_account_fee_invoiceobjectRequired

Response

200

Tu endpoint respondió exitosamente.

1	{
2	"event_type": "connected_account_fee_invoice.issued",
3	"api_version": "2024-04-24",
4	"live_mode": true,
5	"connected_account_fee_invoice": {
6	"id": "cafi_ab12cd34",
7	"status": "issued",
8	"billing_date": "2026-07-13",
9	"currency": "GTQ",
10	"amount_in_cents": 725,
11	"description": "Comisiones de cuentas conectadas del 13/07/2026",
12	"created_at": "2026-07-14T08:30:00Z",
13	"updated_at": "2026-07-14T08:30:01Z",
14	"tax_invoice_uuid": "uuid-infile",
15	"tax_invoice_url": "https://report.feel.com.gt/ingfacereport/ingfacereport_documento?uuid=uuid-infile",
16	"issued_at": "2026-07-14T08:30:00Z"
17	}
18	}