---
title: "Configurar tipo de comprobante por defecto"
method: POST
path: "/cuits/{cuitId}/default-invoice-type"
tags: ["CUITs"]
---

# Configurar tipo de comprobante por defecto

`POST /cuits/{cuitId}/default-invoice-type`

## Request

- Base URL: `https://www.facture.ar/api`
- URL: `https://www.facture.ar/api/cuits/{cuitId}/default-invoice-type`
- Auth: API key in header `x-api-key`

Configura el tipo de comprobante (código de ARCA) que se usa cuando una factura no trae invoiceType.

## Path parameters

- `cuitId` string, required

## Request body

- object
  - `defaultInvoiceType` integer, required

## Response `200`

Valor por defecto actualizado

- object
  - `message` string

## Other responses

- `400`: Valor inválido
- `404`: CUIT no encontrado

---

[API](https://skmtc.dev/facture/apis/facturear-api.md) · [All operations](https://skmtc.dev/facture/apis/facturear-api/llms.txt) · [OpenAPI document](https://skmtc.dev/facture/apis/facturear-api/revisions/b572c5908978?raw)