Basic use guide
The purpose of this guide is to explain step by step how to generate invoices.
Create an account in Facturama
You need to create an account in
you must complete the requested information, it is important to correctly load your CSD (Certificado de Sello Digital)
2.- Generate authentication token
To make any call to our api you must generate your
token using your user and password information
"Authorization: Basic QWxhZGRpbjpvcGVuIHNlc2FtZQ=="
3.- Upload your catalogs
The elements required to create an invoice (CFDI):
4.- Create your first invoice (CFDI)
5.- Download the XML or the PDF file
format:define the format, it coud be "pdf", "html" or "xml"
type: the value could be: "issued" or "received"
id: Invoice ID