Mexico electronic invoicing validation

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Hi all,

Has anyone had success using the built-in functionality for Mexico electronic invoicing? I'm running into an issue with validating the resulting XML through SAT's Form and Syntax Validator. It's having an issue with the digital seal, but I can't seem to work out what's wrong with it specifically. Unfortunately, my Spanish is virtually nonexistant, which complicates the issue greatly.

Thanks in advance,

Justin Biggs

Resumen del análisis del XML

Archivo XML :XmlEinvoice_950.xml
Ruta :C:\Users\jbiggs\Desktop\XmlEinvoice_950.xml

Estructura : Estructura del CFD correcta

CFD codificado en: UTF-8.

El comprobante incluye un certificado codificado

El sello del comprobante es Inválido

Google Translation:

Summary analysis of XML

XML file: XmlEinvoice_950.xml
Path: C: \ Users \ jbiggs \ Desktop \ XmlEinvoice_950.xml

Structure: Structure of the correct CFD

Encoded CFD: UTF-8.

The voucher includes an encoded certificate

The seal of the proof is invalid

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Juliuz 115 on at

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The error meaning is basically that the "cadena original" or original string does not match the orginal string that the SAT validator constructs based on the XML.

This may be caused by a bug on the AX functionallity i.e. invalid characters on the origin data that are not cleaned by AX and that the SAT validator does clean thus resulting in a different original string which results in a different MD5 digest.

A good starting point could be, comparing both original strings, they should be the same.

Regards.

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