Issue a Global Invoice with the API

What is the Global Invoice?

The Global Invoice lets you consolidate all sales made to the general public (without a specific client RFC) into a single CFDI per period, instead of issuing an individual invoice for each sale. It is mandatory for taxpayers who carry out operations with the general public and do not issue an individual CFDI for each sale.

Available periodicities

Code	Period
`01`	Daily
`02`	Weekly
`03`	Biweekly
`04`	Monthly
`05`	Bimonthly (only for RIF/RESICO)

Available months

Code	Period
`01`	January
`02`	February
`03`	March
`04`	April
`05`	May
`06`	June
`07`	July
`08`	August
`09`	September
`10`	October
`11`	November
`12`	December
`13`	January-February
`14`	March-April
`15`	May-June
`16`	July-August
`17`	September-October
`18`	November-December

Global CFDI structure

The global invoice must include the Global Information node

"GlobalInformation": {
    "Periodicity": "04",
    "Months": "04",
    "Year": "2024"
  }

Fields of the `GlobalInformation` node

Field	Type	Description
`Periodicity`	String	Period code (01-05)
`Months`	String	Month(s) covered (01-12)
`Year`	String	Period year (e.g. “2024”)

Complete example

{
  "NameId": "34",
  "Folio": "100",
  "Serie": "GLOBAL",
  "CfdiType": "I",
  "Currency": "MXN",
  "PaymentForm": "03",
  "PaymentMethod": "PUE",
  "OrderNumber": "TEST-001",
  "ExpeditionPlace": "78000",
  "Date": "2024-06-25T12:00:00",
  "PaymentConditions": "CREDITO A SIETE DIAS",
  "Observations": "Elemento Observaciones solo visible en PDF",
  "Exportation": "01",
  "GlobalInformation": {
    "Periodicity": "04",
    "Months": "04",
    "Year": "2024"
  },
  "Receiver": {
    "Rfc": "XAXX010101000",
    "Name": "PUBLICO EN GENERAL",
    "CfdiUse": "S01",
    "TaxZipCode": "78000",
    "FiscalRegime": "616"
  },
  "Items": [
    {
      "ProductCode": "10101504",
      "IdentificationNumber": "EDL",
      "Description": "Estudios de laboratorio",
      "Unit": "NO APLICA",
      "UnitCode": "MTS",
      "UnitPrice": 50,
      "Quantity": 2.0,
      "Subtotal": 100,
      "TaxObject": "02",
      "Taxes": [
        {
          "Total": 16,
          "Name": "IVA",
          "Base": 100,
          "Rate": 0.16,
          "IsRetention": false
        }
      ],
      "Total": 116
    }
  ]
}

Important rules

The cash register receipts covered by the global invoice must not have been invoiced individually to any client. If a client later requests an invoice, a credit note and an individual invoice must be issued.

The receiver’s RFC is always XAXX010101000
The Fiscal Name must be PUBLICO EN GENERAL
The CFDI use is always S01
The receiver’s regime is always 616
The amount must include all sales of the period without an individual CFDI

Getting Started

Mexican Billing System

API Web

API Multiemisor

CFDI 4.0

Complements

SAT Catalogs

Tools

Issue a Global Invoice with the API

What is the Global Invoice?

Available periodicities

Available months

Global CFDI structure

Fields of the `GlobalInformation` node

Important rules

​What is the Global Invoice?

​Available periodicities

​Available months

​Global CFDI structure

​Fields of the GlobalInformation node

​Important rules

What is the Global Invoice?

Available periodicities

Available months

Global CFDI structure

Fields of the `GlobalInformation` node

Important rules