Chile SII Boleta POS
Chile SII boleta electronica (39/41) for Point of Sale: TED stamp, CAF folios per session, the SII boleta REST channel and an optional daily Reporte de Ventas Diarias (Consumo de Folios)
Chile SII Boleta Electronica for Point of Sale
Boletas electronicas (DTE 39/41) from POS orders — folios, TED stamp, verification QR and an optional daily Reporte de Ventas Diarias (RVD / Consumo de Folios). Certificate and folios are bring-your-own-key.
Turn every paid Odoo Point of Sale order into a Chilean boleta electronica, filed on the SII's own boleta REST service, and keep a daily Reporte de Ventas Diarias (RVD / Consumo de Folios) for your own control. Res. Ex. SII N°53/2022 removed the obligation to send that report from 01.08.2022; it is kept here because it remains useful for reconciling folio consumption and for historical periods. This module builds on Chile SII DTE Invoice: it reuses that connector's DTE XML v2.5 generator, TED stamping, RUT Modulo 11 validation, CAF folio cursor and the SII BYOK transport — and adds the POS-specific boleta and daily-report flow. Works with Odoo 18, 19 & 20.
Boleta from every POS order
Each paid order becomes a DTE type 39 (boleta afecta) or 41 (boleta exenta) with its own folio, TED stamp and SII verification QR. The anonymous consumer is handled with the generic consumidor final RUT when no buyer is captured.
Tax-included math, done right
POS prices are gross (IVA-included). The boleta net and the 19% IVA are back-calculated from the gross as an exact residual, so net, IVA and total always reconcile to the peso — the rule the SII applies when it re-derives the totals.
Per-session folio control
Folios are drawn sequentially from the CAF you uploaded for type 39/41, with exhaustion guards. A live "folios remaining" gauge on the POS session warns the cashier before the pool runs out and blocks boleta issuance.
Daily RVD / Consumo de Folios
One click aggregates the day's boletas into the SII
<ConsumoFolios> report: per-type money totals,
emitted / voided / utilised counts, and the utilised and voided
folios collapsed into the contiguous ranges the SII expects.
SII upload + acuse
Boletas go to the SII's own boleta service, which is not the DTE one: apicert.sii.cl for the semilla/token and pangal.sii.cl for the envio in certification, api.sii.cl and rahue.sii.cl in production — all editable defaults. It issues its own session token; the factura token is not accepted there.
The RVD / Consumo de Folios keeps the DTE channel (maullin / palena), which is where the SII expects it. Track ID is captured on both, the estado is polled by cron and every call is written to the transport log.
Bring-your-own-key
The clearance gate never blocks you: the digital certificate, the CAF file (with its embedded RSA key) and the SII session token are all material you upload and control. Nothing is sent anywhere except, for the boleta and RVD envelopes, to the SII endpoint you select.
What you get
Boleta generation, void (anulada) handling, individual SII upload and status polling, the per-session folio gauge and sales roll-up, the daily RVD builder and sender, and a Daily Reports list to track every Consumo de Folios envelope and its SII state. Built on real SII algorithms — Modulo 11 RUT, SHA1withRSA TED stamping, gross→net residual arithmetic and folio-range collapsing — not stubs.
Compliance model & licensing
We deliver the software. This module runs entirely under your own SII digital certificate, your CAF folio files (with their embedded RSA keys) and your SII session token — all bring-your-own-key (BYOK) material that stays in your Odoo database and is sent only to the SII host you configure.
We are not a PAC, an OMA, or an integrator acting on your behalf. The fiscal relationship is strictly between you (the contribuyente) and the Servicio de Impuestos Internos (SII); we issue no boletas for you and hold none of your credentials. You remain the registered emisor electronico.
Support is included, and the purchase is refundable per the Odoo Apps Store policy. (Modelo de cumplimiento: entregamos el software; usted opera con su propio certificado, CAF y token — la relacion fiscal es entre el contribuyente y el SII.)
Screenshots
Paid Pos Order With Generate
Support: support@pokutsoft.com
Update date: 2026-09-03
User guides (PDF)
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