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WAM Group · Invoicing

40,000 invoices a month handled through the API

WAM Group handles 40,000 invoices a month with Docs. Issuing is a single call, processing is asynchronous and every invoice event arrives by webhook, with documents downloadable one by one or in bulk.

WAM Group

How the data moves

  1. 01Invoice data
  2. 02Issuing
  3. 03Webhook
  4. 04Document
invoices a month
40,000

The challenge

Why it's hard.Invoicing.

In a group with several companies, every sale and every service delivered creates a Brazilian electronic invoice, which has to be issued under the right CNPJ (company tax ID) and authorized by the state tax authority or the city. Authorization isn't immediate and can come back rejected. Anyone issuing at volume needs to know, without checking invoice by invoice, what was authorized, what was rejected and why.

From issuing to invoice event

  • NFS-e · Company 1R$1,840.00AuthorizedDocument available
  • NF-e · Company 2R$12,300.00AuthorizedDocument available
  • NFS-e · Company 1R$560.00RejectedWith the reason
  • NF-e · Company 3R$4,215.90Processing

Sample data.

How it works

How Openi solved it.In 3 steps.

  1. 01

    Each company is registered once

    Every issuer in the group is registered through the API. The same key serves several companies.

  2. 02

    Issuing is a single call

    The API validates the data and returns the invoice ID with status processing. Processing continues asynchronously.

  3. 03

    Every event arrives by webhook

    Authorization, rejection with the reason, cancellation and correction letter reach the customer's endpoint. Documents can be downloaded one by one or in bulk.

More customers

Who else works this way.

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