La LCO fue actualizada por última vez el 01/may/2024
2.2.1.2. Timbrado.timbrarBase64
Receives an invoice (CFDI) for validation, if all validations pass, it is stamped (timbrar). Returns the invoice (CFDI) with the Timbre Fiscal Digital complement.
- Parameters:
-
Name Description Required usuario Username. Yes password User's password. Yes cfdiBase64 Base64-codified string containing the invoice's information. Yes ZIP Boolean value indicating whether the invoices are contained in a .zip file or not. No
Request example:
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Returns
- This method returns the complex type: CFDICertificacion, with the following attributes:
-
Name Description Required status Status' code of the operation. See here the available status codes. Yes mensaje The response message, a string detailing the status. Yes resultados Array of CFDIResultadoCertificacion, a complex type with the following attributes: No
- CFDIResultadoCertificacion's attributes:
-
Name Description Required status Validation and stamping (timbrado) status of the invoice (CFDI). For more information see the Validation status codes. Yes mensaje Message detailing the operation performed, or an error. Yes uuid Fiscal ID of the invoice (CFDI) successfully stamped (timbrado). Conditional versionTFD Version of the Timbre Fiscal Digital complement of the invoice. Conditional fechaTimbrado Date and time of stamping (timbrado) of the invoice (CFDI). Conditional selloSAT SAT's stamp, the Timbre Fiscal Digital stamp. Conditional certificadoSAT Serial number of the SAT's certificate used to stamp (timbrar) the invoice (CDFI). Conditional cadenaOriginal Orignal character string of the Timbre Fiscal Digital, or the Certificaciones complement. Conditional cfdiTimbrado The stamped invoice, codified in base64. Conditional qrCode QR code of the invoice. The binary data of a .png image file. Conditional
Timbrado.timbrarBase64 error-response example:
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Timbrado.timbrarBase64 successful-response example:
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Response codes
Timbrado:
- 200 - The operation was completed successfully.
- 500 - An error ocurred. The validation and certification proccess was not completed.
- 501 - Data Base conection error.
- 502 - Error while retrieving or saving data to the Data Base.
- 503 - It was not possible to guarantee the uniqueness of the voucher.
- 504 - Operation temporarily unavailable.
- 601 - Authentication error, username and/or password are incorrect.
- 602 - This user's account has been blocked.
- 603 - This user's password has expired.
- 604 - Maximum login attempts exceeded.
- 605 - This user is inactive.
- 640 - Inactive application.
- 1402 - The issuer's (emisor) information is not specified in this invoice.
Validating status codes:
- 200 - Invoice validated and stamped successfully.
- 301 - This invoice does not have a proper XML structure.
- 302 - The issuer's (emisor) seal (sello digital) is not valid.
- 303 - The certificate of the digital seal (Certificado de Sello Digital) does not belong to this issuer.
- 304 - The certificate is either revoked or expired.
- 305 - The invoice's date-time is out of the valid range in the certificate.
- 306 - The certificate used to create the digital seal (sello digital) is not a digital seal certificate (Certificado de Sello Digital).
- 308 - The certificate used to create the digital seal (sello digital) was not issued by the SAT.
- 401 - The invoice's stamping date-time (fecha timbrado )is out of the valid range.
- 402 - The issuer is not in a fiscal regime proper for invoice issuing.
- 403 - The invoice's issuing date cannot be before January 1st 2011.
- 405 - The date of issuance of the voucher is outside the validity of this version of CFDI.
- 611 - One or several parameters are missing or misplaced.
- 612 - The XML file or some of its attributes is/are malformed.
- 620 - Permission denied.
- 621 - Invalid data. The specified invoice's XML format is not valid.
- 630 - This implementation is out of stamps (timbres) for invoice stamping (timbrado de cfdi).
- 631 - The issuer is out of stamps (timbres) for invoice stamping (timbrado de cfdi).
- 632 - Maximum permited usage per transaction reached.
- 633 - Either a production account is being used in the testing environment, or a testing account is being used in the production environment.
- 311 - Unauthorized.
- 312 - Error while retrieving data from the SAT.
Primary sector status codes
