Delphi uniGUI e-Invoice Module

Job ID: 39856117

Budget: $250 – $750 USD

My current billing platform is built with Delphi and uniGUI and now must comply with the Dominican Republic’s electronic-comprobante (e-CF) requirements. I need a developer who already knows how to consume DGII web-services and can build a self-contained module that issues, signs and submits every e-invoice variant—invoice, credit note, debit note—under a single, clean API that my existing code can call.

The module has to recognise and properly tag all sale scenarios I handle today: cash sales, credit sales, recurring subscriptions, transfers, accounts-receivable (CxC) operations and health-insurance billing. It should also generate on-demand reports that let me verify each submission and reconcile it with DGII responses. All transactions, error messages and acknowledgements must be stored so I can audit them later; clear, Spanish-language documentation inside the code and a short PDF are essential because the team that will maintain the system is in-house.

Deliverables
• Source code in Delphi compatible with my uniGUI project
• Configuration screens for e-CF credentials, test/production endpoints and series
• Automatic XML generation, signing and SOAP/REST submission with DGII status tracking
• Printable and PDF versions of each e-invoice type plus consolidated report queries
• Setup guide and a brief hand-off session to walk through deployment and testing

The sooner I can walk a complete cash-sale invoice through DGII’s sandbox the better, so please tell me how much of this you already have running and how quickly you can adapt it to my environment.