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Automatic CFDI Issuance

🔑 How to access the app settings​

Once the Facturapi app is installed, follow these steps to access its configuration:

  1. Open your Stripe Dashboard
  2. Click the Facturapi icon in the top right corner
  3. Click the three-dot menu ⋮
  4. Select "View App settings"

⚙️ Enable automation​

The app allows you to automatically generate CFDIs based on common events like new invoices, payments, credit notes, and refunds.

When enabled, the following automatic actions can be configured:

  • Send CFDIs by email when generated
    Automatically sends an email to the customer with the CFDI attached as soon as it's issued.

  • Send a link to edit tax information to new customers
    If a customer has no tax information registered, a link will be sent automatically so they can complete it before the CFDI is generated.

  • Send a link to edit tax information with errors
    If any of the required fields —RFC, Postal Code, Tax Regime, or Business Name— have errors, the customer will receive a link to correct them before the CFDI is issued.

  • Generate pending CFDIs for the month when editing tax information
    When a customer updates their tax information, the app can automatically issue all CFDIs that were pending for the current month.

  • Generate CFDIs for unpaid invoices
    For unpaid invoices, the app automatically issues a type I CFDI (income) with payment method PPD (payment in installments or deferred). When the payment is received, a type P CFDI (payment receipt) is issued automatically.