Modifiers compatible with self-billing

The integration mechanisms of the Sovos platform allows the use of optional parameters that indicate the treatment or functionality that should be enabled in the processing of CFDI that is being issued. Whether they are specified through the Dato de Control, associated with the issuance through integration file, or the Transaction Properties, associated with the requests by web service, there are modifiers that cannot be used in conjunction with the CSDWide indicator associated with self-billing.

This article lists the optional parameters that are compatible with auto-issuance.

The self-billin functionality requires at least 2 accounts: an anchor account, which is the one that will be self-billing using the CSD of one or more linked accounts.

In the provisioning process, RC account administrators configure an email to receive notifications of security events such as account lockout notifications, or notifications associated with the password reset process.

When an anchor account self-bills a CFDI, the linked account will receive an email to the address configured in its provisioning process.

The email sent by the platform will indicate that the anchor account has used the CSD of one of the corporate names of the linked account to issue a CFDI.

This notification will be sent even if the anchor account does not specify sending email to the linked account, and the address that will be used will be the one configured by the linked account even if the anchor account uses the emailReceiver operation parameter with a different value.

The CC_RECIPIENT parameter is not implemented for use in conjunction with the CSDWide parameter, so even if this parameter is specified for use, a copy will not be sent to the specified email address(es).