Facturama Integration

Timbrado and CFDI 4.0 stamping for Mexican invoices, payroll, and payment complements. Bring Facturama into visual workflows that connect everyday workflow work with the rest of your stack. Start from Get a Branch Office and automatically follow up with Get a CFDI or Get a Client.

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Supported triggers and actions for Facturama integration

Triggers can detect changes in Facturama and run actions that can create, search or modify data inside Facturama automatically [3] — exactly how you set them.

Get a Branch OfficeRetrieves information about a specific branch office.
Get a CFDIRetrieves a CFDI using its unique identifier or other specified parameters.
Get a ClientRetrieves information about a specific client.
Get a Customer's RFC StatusRetrieves the RFC status of a specified customer.
Get a ProductRetrieves the details of a specified product.
Get a SeriesRetrieves a series from the service.
Get a Subscription PlanRetrieves detailed information about a specific subscription plan.
Get a Tax EntityRetrieves a specific tax entity from the system.
Get User InfoRetrieves information about a user.
List Branch OfficesRetrieves a list of branch offices.
List CFDI TypesRetrieves a list of CFDI types that are available for use.
List CFDI UsesRetrieves a list of CFDI uses.
List ClientsRetrieves a list of clients from the service.
List CountriesRetrieves a list of countries from the service.
List CurrenciesRetrieves a list of currencies.
List Federal TaxesRetrieves a list of federal taxes.
List Fiscal RegimensRetrieves a list of fiscal regimens.
List IncotermsRetrieves a list of available Incoterms definitions and descriptions.
List LocalitiesRetrieves a list of localities from the service.
List MunicipalitiesRetrieves a list of municipalities from a specified source.
List Name IDsRetrieves a list of name IDs.
List Operation TypesRetrieves a list of operation types available in the system.
List Payment FormsRetrieves a list of payment forms available in the service.
List Payment MethodsRetrieves a list of available payment methods.
List ProductsRetrieves a list of products from the service.
List Reasons for TransferRetrieves a list of reasons for transfer from the service.
List Relation TypesRetrieves a list of relation types in the service.
List Request CodesRetrieves and lists request codes from the service.
List SeriesRetrieves a list of series from the service.
List StatesRetrieves a list of states from the service.
Search ClientsSearches for clients using the specified keyword.
Search Customs UnitsSearches for customs units using specified criteria.
Search NeighborhoodsRetrieves data for one or more neighborhoods.
Search Postal CodesSearches for postal codes within a catalog.
Search Products by KeywordSearches for products using a specified keyword.
Search Products/Services CatalogSearches the products/services catalog to retrieve relevant entries.
Search Tariff FractionsSearches for tariff fractions based on specified criteria.
Search Units CatalogRetrieves information from the units catalog.
Cancel a CFDICancels a CFDI for a specified user.
Create a Branch OfficeCreates a branch office for the organization.
Create a CFDICreates a CFDI (Comprobante Fiscal Digital por Internet) document for electronic invoicing.
Create a ClientAdds a new client to the system.
Create a SeriesCreates a new series in the specified environment.
Create ProductCreates a new product in the specified inventory or catalog.
Delete a Branch OfficeDeletes a branch office specified by the user.
Delete a ClientDeletes a client from the service.
Delete a ProductDeletes a product from the inventory system.
Delete a SeriesDeletes a series from the platform.
Download a CFDI FileDownloads a CFDI file from the service.
Download CFDI AcknowledgmentDownloads a CFDI acknowledgment.
Make an API CallPerforms an arbitrary authorized API call.
Send a CFDI by EmailSends a CFDI to a specified email address.
Update a ClientUpdates a client's information in the database.
Update a ProductUpdates a product with new information or changes the existing details.
Update a SeriesUpdates a series with new information or changes existing details in the service.
Update a Tax EntityUpdates a tax entity with new information.
Update Branch OfficeUpdates a branch office's information in the system.
Upload a CSDUploads a CSD file to the specified service.
Upload a LogoUploads a logo to the specified destination.

How to integrate Facturama in automation workflow?

3 simple steps to make your Facturama connected with other apps in automation workflows on WEXTL. Up to 10 minutes integration set up.

STEP 1

Select Facturama in workflow

Pick Facturama app in the workflow builder [4] - just one click to select the app.

STEP 2

Connect Facturama

When prompted, authorize access to Facturama in WEXTL once. Facturama credentials are encrypted and never shared with WEXTL. Authorization will be reused in any future API calls [3].

WEXTL wants to integrate with your Facturama account. Approve?

STEP 3

Build a workflow

Build your workflow with Facturama yourself or with WEXTL® AI Builder. Connect Facturama to any available integrations [5], or use HTTP node to go beyond them.

Facturama

How Facturama connects and integrates with WEXTL

Save and approve your credentials once — WEXTL® stores authorization information encrypted and reuses the authentication whenever Facturama app is called in workflows. That allows your other automations to run without your attention, per defined schedule [7]. Explore documentation [6] for a detailed list of fields that Facturama supports.

Full Facturama API documentation

The following table illustrates what fields Facturama integration require during authorization flow inside our workflow builder [4].

Video slide demonstrates how Facturama is connected in WEXTL builder [4].

Field	Type	Help
UsernameRequired	text	Your login email.
PasswordRequired	password	Your login password.
Environment URLRequired	select	Choose Sandbox for testing and Production for real invoices.
Preferred LanguageRequired	select	Choose the language for API responses, error messages, and catalog descriptions.

Connect Facturama to popular apps on WEXTL

Enter a name of the other app you want to sync with Facturama below. Click on selected app to explore integration options with Facturama. If the app you search for is not available in WEXTL yet, you can use HTTP node [10] instead to integrate it directly.

Example automation with Facturama integration

Select List Branch Offices action from Facturama - this will be a starting point in your automation. Whenever event happens in Facturama, workflow will start [7] from List Branch Offices node.

Search for Delete a Branch Office, connect it as the next step of integration sequence. You can use filters between List Branch Offices and Delete a Branch Office, so only important data pass from List Branch Offices to the next step. WEXTL gives you full control over the process of Facturama automation. All parts of workflow are visible on the canvas [4].

Facturama on WEXTL has 59 modules for building other automations. Explore Facturama documentation for more.

Video slide demonstrates how List Branch Offices and Delete a Branch Office nodes are used in Facturama workflow.

Video slide demonstrates how List Branch Offices and Delete a Branch Office [6] nodes are used in Facturama workflow.

Frequently asked questions

Common questions about automating Facturama in your workflows.

Facturama has no triggers, but it provides 59 actions including "Get a Branch Office", "Get a CFDI", and "Get a Client". Pair them with triggers from other apps to automate Facturama tasks.

Integration has 59 actions, including "Get a Branch Office", "Get a CFDI", and "Get a Client", and more. Refer to our Facturama Documentation for detailed inputs and outputs.

No. Most automations are built visually on the canvas by picking triggers, actions, and mapping fields. You can add custom JavaScript with Functions when advanced logic is needed — but our customers do that in rare cases [4].

Yes. Connections are authenticated per account, credentials are encrypted at rest, and you can enforce approvals and team-level access controls on any automation.

The Facturama integration on WEXTL runs directly on its vendor public API — every field name, authentication method, and rate limit is controlled by Facturama official API and covered in documentation [3]. WEXTL handles the request signing and pagination for you.

Absolutely. Where Facturama provides native webhooks, you can use instant triggers to eliminate polling delay. For custom webhooks, WEXTL offers Custom Webhook node, so you can start automation whenever Facturama or any other service sends event to webhook URL.

WEXTL is an AI-first visual canvas. The platform allows you to describe automation in plain text — and AI will wire nodes for Facturama inside the workflow builder [4]. You can also use built-in workflow nodes (AI Agent, Human in the Loop, Condition, Aggregate Results) in pair with Facturama modules to craft complex integration flows with branches, filtering, and conditional logic. There are absolutely no limits of what you can build.

References

List of sources used to gather information about the Facturama integration.

Facturama integration source code, module specs and credentials implementation.
Internal Facturama integration documentation, structured input and output parameters, scopes, and authentication methods.
Official Facturama vendor API documentation — used to verify field meanings, authentication flows, and anything our own specs don't fully capture.
WEXTL® Visual Workflow Builder, anonymized data from our technical support team.
WEXTL® Apps Library
WEXTL® Facturama App Documentation
WEXTL® Workflow Scheduler
WEXTL® HTTP node documentation

Facturama Integration

Supported triggers and actions for Facturama integration