CFDI stamping
Generate and certify CFDI from your own systems through the integration.
Web Services & APIs
Integra. Automatiza. Escala.
Connect your systems to Digital Invoice to automate CFDI processes and integrate our technology directly into your operations.
Simple integration
Digital Invoice within your processes.
Integrate our services with ERP systems, administrative systems, internal platforms or your own developments to automate processes without changing the way your company operates.
Connect
Integrate your systems and processes with Digital Invoice services.
Automate
Send and process information without relying on manual operations.
Centralize
Keep tax technology integrated within your operational flow.
Capabilities
What you can do from your system.
Connect your system to Digital Invoice to stamp, request cancellations and access your CFDI information. Integrate validations and specific requirements according to the scope of your operation.
Cancellation
Send requests and receive the result within your system’s flow.
Access
Access CFDI information and status from your systems.
Validations
Incorporate validations and rules defined for the process.
MultiPAC
Infrastructure with different PACs focused on stamping continuity.
Specialized requirements
Integration of specific processes according to scope.
Flexible technology
Integrate with the technology your operation requires.
REST and SOAP
Integration options through REST APIs and SOAP Web Services for different business scenarios.
JSON and XML
Structured information exchange to connect processes with Digital Invoice technology.
MultiPAC
Infrastructure ready to operate stamping through a MultiPAC architecture.
Test environment
Run integration tests before bringing the services into your production operation.
RESTSOAPJSONXMLMultiPAC
From your system to the CFDI
An integration connected to your business.
- 01 /
Your system generates the information
The ERP, administrative system or application prepares the data required by the process.
- 02 /
Digital Invoice receives and processes
The information is sent through the defined integration for processing.
- 03 /
The CFDI is generated
Digital Invoice processes the corresponding invoicing operation.
- 04 /
The information returns to your system
The result can continue within the flow defined by your operation.
Before production
Integrate and validate before going live.
Use our test environment to validate the integration’s communication and behavior before bringing it into your production operation.