CFDI Information by Document (lpmex1500m000)

Utilizzare questa sessione per view the list of different documents in LN for which an External and/or Internal UUID and Signature is assigned.

For Mexico, the sales invoices and receipts are stored, with the Internal UUID and signature provided by Local.ly and the External UUID and signature provided by the PAC, with the certification date.

Note: 

This session can be accessed only if the Messico check box is selected in the Componenti software implementati (tccom0100s000) session.

Informazioni sui campi

Document Company
The code of the company in which the document is created.
Document Type

The type of document in LN to which the IDs and signature are assigned.

Valori consentiti

Fattura di vendita
Incasso (Contabilità clienti)
Conferma di incasso
Fattura di acquisto ricevuta
Fattura di acquisto
Pagamento (Contabilità fornitori)
Non applicabile
Document ID
The unique identification number that identifies the document in LN. This includes both financial and logistic documents. For example, Sales Invoice “ACR\20170089” or Receipt (AR) “ABN\20170461.
Document Line Reference
The reference to the document line.
Certification Date
The date and time of the certification of the invoice.
UUID esterno
The external UUID that is assigned to the document in LN.
Approvazione stato

Indicates the status of the LN document.

Valori consentiti

Rifiutato
Approvato
Non applicabile
Canceled in PAC Portal
Indicates whether the document is canceled in PAC portal.
Payment Method
The payment method of the invoice document. The value in this field can be updated with PUE or PPD.
Note: 

This field is displayed only if the Messico check box is selected in the Componenti software implementati (tccom0100s000) session.

Way of Payment
The payment mechanism of the invoice document.
Note: 

This field is displayed only if the Messico check box is selected in the Componenti software implementati (tccom0100s000) session.

CFDI Use Code
The CFDI use code of the invoice document.
Note: 

This field is displayed only if the Messico check box is selected in the Componenti software implementati (tccom0100s000) session.

Firma esterna
The signature assigned to the document by the external entities such as, Tax authorities.
Note: 

In Mexico, the PAC assigns an external identifier and digital stamp or signature to the document.

Data firma esterna
The date and time when the external signature is assigned to the document.
UUID interno
The internal UUID assigned to the document by LN.
Firma interna
The internal signature assigned to the document by LN.
Data firma interna
The date and time when the internal signature is assigned to the document.
Messaggio
The message that is displayed when the CFDI information is assigned to the document.