Como gestionar la facturacion de tus transportes

Lo que vas a conseguir

Configurar metodos de pago, generar facturas desde los contratos, y gestionar cobros automaticamente.

El orden

Configurar pago → Conectar Stripe → Generar factura → Cobrar → Ver historial

Paso 1: Configurar metodo de pago

Documentacion: docs.cargoffer.com/#tag/payment-methods

curl -X POST "https://api.pro.cargoffer.com/api/company/payment/setup_payment_method" \
  -H "Authorization: Bearer *** \
  -H "Content-Type: application/json" \
  -d '{"type": "bank_transfer"}'

Paso 2: Conectar con Stripe

Documentacion: docs.cargoffer.com/#tag/stripe-connect

curl -X POST "https://api.pro.cargoffer.com/api/company/payment/register_stripe" \
  -H "Authorization: Bearer *** \
  -H "Content-Type: application/json" \
  -d '{"return_url": "https://tu-empresa.com/stripe-return"}'

Paso 3: Crear factura desde un contrato

Documentacion: docs.cargoffer.com/#tag/invoices

curl -X POST "https://api.pro.cargoffer.com/api/company/invoices/" \
  -H "Authorization: Bearer *** \
  -H "Content-Type: application/json" \
  -d '{"contract_id": "SRV-2026-001", "amount": 1250.00}'

Paso 4: Marcar como pagada

curl -X PUT "https://api.pro.cargoffer.com/api/company/invoices/paid/{invoiceId}" \
  -H "Authorization: Bearer *** Paso 5: Ver historial de facturacion

```bash
curl -X GET "https://api.pro.cargoffer.com/api/company/billing/current" \
  -H "Authorization: Bearer *** Paso 6: Cambiar plan

```bash
curl -X POST "https://api.pro.cargoffer.com/api/company/payment/changePlans" \
  -H "Authorization: Bearer *** \\
  -H "Content-Type: application/json" \
  -d '{"plan": "enterprise"}'

Integracion con tu ERP

Si usas Sage 50, Contasol, Odoo, SAP o Dynamics, cada vez que generes una factura en Cargoffer puedes exportarla automaticamente. Mira las guias de integraciones.