Basic use guide

The purpose of this guide is to explain step by step how to generate invoices.

You need to create an account in Facturama you must complete the requested information, it is important to correctly load your CSD (Certificado de Sello Digital)

To make any call to our api you must generate your autentificación basic token using your user and password information

The elements required to create an invoice (CFDI):

• Products
  
• Clients
  
• Branch Offices
  

• Create a CFDI

format:define the format, it coud be "pdf", "html" or "xml"
type: the value could be: "issued" or "received"
id: Invoice ID

• Download XML