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Payment

Obtaining Documents from a Payment in Stripe​

From a payment in Stripe, the following CFDI can be generated depending on its relation to an invoice:

✅ CFDI for Income PUE
✅ CFDI for Payment (Type P)

CFDI for Income PUE​

A CFDI for Income PUE will be generated when the payment is not linked to any invoice.
In other words, a payment without an associated invoice will generate a CFDI Type I (Income).

Steps to Generate a CFDI for Income PUE:​

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

CFDI for Payment​

A CFDI for Payment (Type P) will be generated when the payment is linked to a Stripe invoice that already has a registered CFDI PPD.

Steps to Generate a CFDI for Payment:​

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

📌 Note:
It is important to verify the payment's relation to an invoice before generating the CFDI to ensure the correct document is issued.