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Invoice

Generating CFDI from Invoices in Stripe​

In the Facturapi App, you can generate different types of CFDI from a Stripe invoice. Depending on the status and purpose of the invoice, the following documents can be generated:

✅ CFDI for Income PUE
✅ CFDI for Income PPD
✅ CFDI for Egress (Credit Note)

CFDI for Income PUE​

This invoice will be generated when a Stripe invoice has a positive total (greater than $0 MXN).

Steps to generate a CFDI for Income PUE:​

  1. Go to the details of any invoice in Stripe.
  2. Open the Facturapi App panel in Stripe.
  3. Click on "Generate CFDI".

CFDI for Income PPD​

This invoice will be generated when a Stripe invoice is open and awaiting payment.

Steps to generate a CFDI for Income PPD:​

  1. Go to the details of any invoice in Stripe.
  2. Open the Facturapi App panel in Stripe.
  3. Click on "Generate CFDI".

📌 Note: Once the payment is received, you can access the Payment in Stripe to generate the corresponding Payment CFDI.

CFDI for Egress (Credit Note)​

This invoice will be generated when a Stripe invoice has both positive and negative items.
The Egress CFDI covers discounts, refunds, and bonuses.

📌 In this case, the following will be generated:

  • A CFDI Type I for the total amount.
  • A CFDI Type E (Egress) for the negative amount.

Steps to generate a CFDI for Income with an Egress CFDI:​

  1. Go to the details of any invoice in Stripe.
  2. Open the Facturapi App panel in Stripe.
  3. Click on "Generate CFDI".