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.
These numbered items are covered in these references:
- Connect ION to LSP so that BODs can flow in between within LSP.
- Connect LSP to ION API so that submissions are forwarded to third-party governments and government agencies, etc.
- Connect to the IDM product for document management.
- 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.