CFDI eInvoicing and Payments

The Mexican Solution for CFDI invoicing and payments requires data from the ERP to be registered with a PAC to get a UUID which is printed on the invoice.

This integration is done by using ION APIs.

Mexico_CFDI

These numbered items are covered in these references:
  1. Connect ION to LSP so that BODs can flow in between within LSP.
  2. Connect LSP to ION API so that submissions are forwarded to third-party governments and government agencies, etc.
  3. Connect to the IDM product for document management.
  4. LSP return to ERP.
Note: A solid line denotes a mandatory integration while broken lines are optional. See the ERP integration for the supported function.