Self-invoicing portal
The self-invoicing portal lets your customers get their CFDI 4.0 invoice themselves, with their ticket folio and tax data: without you generating it by hand.
What it is and who it's for
It's a public page for the end customer who received a ticket and needs their invoice. It saves your team work: the customer does it themselves and gets their CFDI instantly.
How the customer invoices
From the address you share (for example on the ticket).
The system locates the matching sale.
RFC, regime, CFDI use and ZIP code.
They get their CFDI 4.0 as PDF and XML.
Portal rules
There are limits by tax design: usually the invoice must be generated within the same month of the sale, and one ticket makes a single invoice. If it was already invoiced or the deadline passed, the portal says so.
Common issues
- Ticket not found: check the folio and date are exact and the sale is synced.
- Out of period: the allowed window to invoice that ticket has passed; contact the company.
- Already invoiced: a ticket is invoiced only once; request the CFDI already issued.
On stamping, see CFDI is stamped on web.