Invoicing Mexican Sales

Allows site to invoicing in compliance with mexican laws service. By now, module only works with Factura Digital México service to generate invoices.

Features

Invoicing in compliance with mexican laws service.

Post-Installation

In Factura Digital service

• Register to Factura digital if you haven't yet.
• Enter your information in Configuracion >> Mis datos fiscales
• Create your folios and series in Configuracion >> Folios y series
• Upload your Digital Seal Certificates in Configuracion >> Certificados CSD

In Drupal main menu go to: Configuration » Invoicing Mexican Sales

• Enter endpoint URL

If you are in development mode enter https://app.facturadigital.com.mx
If your are in sandbox mode enter https://sandbox-app.facturadigital.com.mx

• Enter API Key

To obtain the API Key you must logint with your account at https://app.facturadigital.com.mx

• Enter Tax regime
• Enter expedition place
• Enter Serie and Folio

You must generate your folio and series in your Factura digital account.

• Select method of payment

This method apply to all your products.

• Enter Number of records

Number of records to be billed each time the cron is executed.

• Enter Invoicing time interval

Time interval in days before end of month to invoice general public sales.

• Enter Hour

Default time that will be used to start General Public Billing.

• Enable permissions
• Add IMS Invoicing Block

Additional Requirements

You need a valid account registered with Factura digital

Please read carefully the README.md file before proceed.