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Mexico (CFDI): Goods Identification

Configure the Goods Identification for your Mexico documents.

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One of the following fields should be included to identify the goods.

Name (Path)CardinalityDescription
SellersItemIdentification (/Invoice/InvoiceLine/Item/SellersItemIdentification/ID)0..1Seller's Item ID
BuyersItemIdentification (/Invoice/InvoiceLine/Item/BuyersItemIdentification/ID)0..1Buyer's item ID
StandardItemIdentification (/Invoice/InvoiceLine/Item/StandardItemIdentification/ID[@schemeID='0160'])0..1Standard Item ID

Example

<ubl:Invoice>
	<!-- code omitted for clarity -->
	<cac:InvoiceLine>
		<!-- code omitted for clarity -->
		<cac:Item>
			<!-- code omitted for clarity -->
			<cac:BuyersItemIdentification>
				<cbc:ID>CAM-NEG-M-001</cbc:ID>
			</cac:BuyersItemIdentification>
			<cac:SellersItemIdentification>
				<cbc:ID>PRD-002</cbc:ID>
			</cac:SellersItemIdentification>
			<!-- code omitted for clarity -->
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="0160">5901234123457</cbc:ID>
			</cac:StandardItemIdentification>
		</cac:Item>
		<!-- code omitted for clarity -->
	</cac:InvoiceLine>
	<!-- code omitted for clarity -->
</ubl:Invoice>

Updated 6 days ago