The API is an interface mechanism between your system and ours. Through this interface, your system can feed Factura360® with the information from your CFDI electronic invoices. We give you a document that explains how your system should send us this information.
Then you make the adjustments and programming for the output of said information. Immediately afterwards you start testing to see that the information flows correctly.
Finally, if the tests are successful (normally they are in a short time), you start generating your CFDI digital tax receipts from your own system and that's it.
The sending method is done with a SOAP connection by sending files in TXT or XML (Sealed or Unsealed). We receive your information, we process it, if it is TXT we convert, seal and send it to postmark and we return a successful XML. Later you can build your own PDF version.
Your company information is not compromised since you only strictly send us the information that will be stamped.
Large and medium-sized companies and some SMEs have their own production, administration and accounting systems. These companies need their systems to be able to generate electronic invoices or CFDI and thus maintain the integrity of their systems.
Normally, these systems can be adapted to be able to send data via the Internet (the famous webservices). And it is precisely for these types of companies for which the API comes in handy.
We have a document that explains step by step and with clear examples how you should do the integration. The document is aimed at people with knowledge of systems, systems engineers and programmers.
Our API is very well documented in such a way that when you do your tests it will tell you where you should arrange the sending of information. This will prevent you from requesting support and will allow you to go at your own time in programming.
For example, if you have not considered sending some data or variable, the response from our API will tell you what variable or data you are missing, or what problem there is with said data.
You can send/receive a response from our web service in real time and immediate ringing.
The advantages we offer you will convince you:
We ring with multiple PACs. Surely you have already suffered the heavy loads at the end of the month, where your PAC has intermittencies and you can't even invoice and make your payroll.
If you connect with a PAC directly and want to connect with another to avoid it, you have to program each connection separately. Unlike “marrying” with a PAC, with us you have the highest probability of being able to broadcast without interruption or failure, since If the service of a PAC fails or intermittently, you automatically connect to another PAC to make your electronic invoices.
We take care of dealing with the PACs and you forget about it. With Factura360® you will make the smartest decision.
We save you the learning curve. Believe it or not, PACs tend to become overloaded with work, change personnel, modify their documents and not assist you when you need it.
No apology makes up for not submitting your invoice on time and not being able to collect your money, right? And although we do not intend to talk about them, we only say what happens in real life.
We cannot generalize, but without a clear and credible reference to the service they provide, deciding on a PAC can be a great decision or the worst of your life. With us, you no longer have to make that decision, we have made it for you and we have first-hand attention.
We cannot generalize, but without a clear and credible reference to the service they provide, deciding on a PAC can be a great decision or the worst of your life. With us, you no longer have to make that decision, we have made it for you and we have first-hand attention.
If you are interested in this electronic billing scheme, Contact us.
You can request a free trial by emailing support@factura360.com, providing you with information and assistance. This way you can be sure that we cover your stamping requirement.