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Introduction

1. General Description​

This integration allows Oracle NetSuite to send invoicing documents directly to the invoicing system API (Gosocket), using the format defined by our product (DTE/GUF).

Data transformation, validations and field adaptation are performed inside Oracle NetSuite through custom scripts and workflows.

2. Integration Architecture​

The integration flow is as follows:

  1. The user creates or approves a document in NetSuite.
  2. NetSuite transforms the information into the required format.
  3. The transformation internally maps the ERP fields to the DTE nodes.
  4. NetSuite invokes the invoicing API.
  5. The invoicing system validates and responds.
  6. NetSuite records the status of the operation.

Architecture diagram

3. Countries Covered​

  • ✅ Colombia
  • ✅ Chile
  • ⏳ Coming soon: México
Coverage evolution

Enablement per country depends on the corresponding implementation and certification phases.