FacturAgil connects your WooCommerce store to AFIP/ARCA (Argentina’s tax authority). When an order is paid, the electronic invoice is issued automatically, with a real CAE (AFIP/ARCA authorization code), and the buyer receives it by email and can download it from “My account > Orders”.

What it does:

Automatically issues Invoice A/B/C when an order moves to “Processing” (payment confirmed) or “Completed”, your choice.
Adds the checkout fields required to invoice (document type and number, VAT status) — WooCommerce doesn’t include these by default. If your store already had its own fields (from another plugin or your theme), FacturAgil can reuse them instead of duplicating them (see FAQ).
Automatic Credit Note if an already-invoiced order is refunded (full or partial).
The buyer downloads their invoice PDF from “My account > Orders”, without leaving your store.
Never blocks an order if invoicing fails — the error is logged as an order note and can be retried with one click.

What you need before installing it:

A FacturAgil account (free to try). If you don’t have one yet, the plugin walks you through creating one in 2 minutes from the same settings screen.

External services

This plugin connects to the FacturAgil API (facturagil.com.ar) to issue AFIP/ARCA (Argentina’s tax authority) electronic invoices for your WooCommerce orders. FacturAgil is the service this plugin is built for — your store needs a FacturAgil account to use it (see Installation).

It sends data to this API in these situations:

When an order is invoiced (automatically when it moves to “Processing”/”Completed”, or manually retried from wp-admin): the buyer’s document type and number, name, VAT status, email, and the order’s line items (description, quantity, unit price, VAT rate) are sent to generate the AFIP/ARCA invoice.
When a Credit Note is issued (on a WooCommerce refund, or manually from wp-admin): the same order/item data above is sent for the items being credited.
When downloading an invoice or Credit Note as a PDF (from “My account > Orders”, or from wp-admin): only the invoice’s internal ID is sent, to retrieve the PDF.
When testing the connection or listing your Points of Sale on the settings screen (WooCommerce > FacturAgil): only your store’s API key is sent, to authenticate the request.

Every request above is authenticated with the API key you generate from your own FacturAgil account (WooCommerce > FacturAgil settings).

This service is provided by Patagonia IT. Terms of Service: https://facturagil.com.ar/terminos — Privacy Policy: https://facturagil.com.ar/privacidad