Tags: CFD Reception, upload, XML, invoice, validate, Recepción Lesson ID-701.1
Uptaded to: 01/04/2025

Lesson objective

That the user knows how to upload and validate a receipt in the "Recepción" module.

Validation advantages

When you upload the receipts that you require, the system will validate each file; if it finds any errors, it will be shown on the screen. This allows you to quickly locate any errors that any .xml file contains.

Reception and validation of invoices through the portal

Enter the system as indicated in the lesson ID-101.1

Once inside the system, go to the module "Recepción CFD".

Go to the menu "Acciones" on the left and click on the action "cargar cfd".

The menu to upload the required receipts will be shown below. To upload more than one click on the button "+".

To upload a receipt, the .xml file of said CFD is necessary. Click on the first button Browse... to select the file .xml

When all the desired files have been loaded, click the button "Enviar".

Validation

Once the .xml have been analyzed, the system will show their status. If uploading the receipt(s) was successful, this status will be displayed.

If any of them has made an error, the system will notify you. To display the error details, click on "Mensajes".