reversa-pricing-profile

To configure a Reversa pricing billing profile, you can use a guided interview that asks up to ten questions in non-technical language, capturing your billing, seniority, and tax regime preferences to generate the required JSON configuration automatically.

Setting up tax regime and currency exchange for a Reversa billing profile involves selecting your preferences during a structured interview, which internally translates your tax regime into an approximate tax factor and handles billing currency validation without external web searches.

The guided interview maps your tax regime selection by loading internal references that translate it into an approximate tax factor and VAT or IVA pass-through warnings, ensuring the resulting pricing profile configuration is validated against the required schema.

You do not need external web resources or API dependencies to generate a Reversa pricing profile; the process relies entirely on internal references to validate inputs like country ISO codes, currency ISO codes, and normalized seniority.

Setting up a Reversa pricing billing profile atomically writes two files: a structured JSON configuration file and a Markdown documentation file, both saved in the _reversa_sdd/_pricing/ directory, with backups created automatically when overwriting existing profiles.