Field | Description |
Guest Last Name | Enter the last name of the host to which the CDFI is generated. |
Tax ID | Enter the RFC to which the CFDI was issued. |
Document Type | Use the multi-selector to select the type of document. |
Status | Select the status of the CFDI:
|
Folio CFDI | CFDI invoice folio number. |
Invoice NVH | Novohit invoice folio number. |
Date From | Date of issue of the CFDI, enter in dd/mm/yyyy format the starting date of the search or press the calendar. By default, the current day is shown. |
Date To | Date of issue of the CFDI, enter in dd/mm/yyyy format the date of the end of the search or press the calendar. By default, the current day is shown. |
Field | Description |
Folio | CFDI number. |
Annulled | Indicates whether the document is voided. |
Document | Type of document. |
Hotel | Displays the origin hotel. |
Area | Despliega el módulo donde fue emitido:
|
Inv. NVH | Novohit internal number. |
Issuing | Fecha de emisión del CFDI. |
Account | Number of the originating operation:
|
Customer | Customer name. |
Invoiced To | Corporate name of CFDI. |
Total | Amount of the CFDI. |
Files | Displays the PDF and XML files of the CFDI, which can be downloaded. |
Send Status | Displays the CFDI status. |
Send Date | Date and time of consultation. |
View | The CFDI view status is performed. |