Factura diaria de comisiones emitida

Se emite a la plataforma cuando INFILE acepta el DTE agregado. Usa connected_account_id para identificar el restaurante y consulta el endpoint de detalle para reconciliar las transferencias incluidas.

Payload

The payload of this webhook request is an object.

event_typeenumRequired

api_versionstringRequired

live_modebooleanRequired

partner_commission_invoiceobjectRequired

Response

200

Tu endpoint respondió exitosamente.

1	{
2	"event_type": "partner_commission_invoice.issued",
3	"api_version": "2024-04-24",
4	"live_mode": true,
5	"partner_commission_invoice": {
6	"id": "pci_ab12cd34",
7	"connected_account_id": "ac_restaurant",
8	"status": "issued",
9	"billing_date": "2026-07-13",
10	"currency": "GTQ",
11	"amount_in_cents": 325,
12	"description": "Comisiones de plataforma del 13/07/2026",
13	"created_at": "2026-07-14T08:15:00Z",
14	"updated_at": "2026-07-14T08:15:01Z",
15	"fee_in_cents": 25,
16	"tax_invoice_uuid": "uuid-infile",
17	"tax_invoice_url": "https://report.feel.com.gt/ingfacereport/ingfacereport_documento?uuid=uuid-infile",
18	"issued_at": "2026-07-14T08:15:00Z"
19	}
20	}