INTEGRACIÓN DOLIBARR -> FACTURADOR PRO 3 -> DIAN

1. En Dolibarr configure en el módulo:
- ELECTRONICINVOICE_FP3_ENABLED = 1
- ELECTRONICINVOICE_FP3_BRIDGE_URL = https://portalwm.org/api/integrations/dolibarr/co-documents
- ELECTRONICINVOICE_FP3_BRIDGE_TOKEN = token-seguro
- ELECTRONICINVOICE_FP3_TYPE_DOCUMENT_ID = según su resolución
- ELECTRONICINVOICE_FP3_RESOLUTION_ID = según su resolución
- ELECTRONICINVOICE_FP3_CURRENCY_ID = 170
- ELECTRONICINVOICE_FP3_TYPE_INVOICE_ID = 1
- ELECTRONICINVOICE_FP3_PREFIX = FHEL o el prefijo que use en PRO 3
- ELECTRONICINVOICE_FP3_RESOLUTION_NUMBER = número de resolución

2. Mapeo recomendado:
- ELECTRONICINVOICE_FP_DEST_CASH = cash
- ELECTRONICINVOICE_FP_DEST_CASH_VICTORIA = cash_account_1
- ELECTRONICINVOICE_FP_DEST_CASH_MESITAS = cash_account_2
- ELECTRONICINVOICE_FP_DEST_BBVA = 1
- ELECTRONICINVOICE_FP_DEST_COLPATRIA = 2
- ELECTRONICINVOICE_FP_DEST_CAJA_SOCIAL = 3

3. Puede usar extrafield en la factura:
- ei_payment_source
Valores sugeridos: CAJA_GENERAL, CAJA_VICTORIA, CAJA_MESITAS, BBVA, COLPATRIA, CAJA_SOCIAL, NEQUI, DAVIPLATA

4. El bridge de Facturador PRO 3 debe recibir el payload y convertirlo en el payload interno de /co-documents.

5. Dentro de bridge_example/ encontrará un esqueleto Laravel para instalarlo dentro de portalwm.org.
