CFDI Payments
| Proprietary format | Reference |
|---|---|
| CFDI Payment Receipts Complement | 2.0 |
| CFDI Payment to Foreign Supplier | 2.0 |
Comprobante Fiscal Digital por Internet (CFDI) is a required format for payment receipts and payments to foreign suppliers in Mexico that is set by Mexico Tax Administration - SAT (Servicio de Administración Tributaria). It is designed to improve the integrity, security, and reliability of payments, and to simplify the process for the end user.
The CFDI payment receipts are then submitted to an authorized certification provider (PAC), which validates the payment against the original invoice.
Likewise, a list of all payments to foreign suppliers is submitted to the PAC for validation
The UUID received from the PAC is stored in LSP and IDM. The registration status is optionally returned to the ERP.
Connectivity to the PAC for the registration of CFDI payments is provided through the LSP Webservices Gateway and ION API for v1.0, and the LSP Webservices Gateway only for v2.0. See the Infor Localization Services Platform Configuration and Administration Guide for a list of accredited PACs. If your preferred PAC supplier is not in the list, raise an enhancement request in the Infor Support Portal so that we can review the requirements.