What actions can I run in Facturama?

59 actions are available, including "Get a Branch Office", "Get a CFDI", and "Get a Client", and more. Run them from any trigger in your automation stack — map fields once and they execute automatically.

Do I need to write code to automate this?

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 it is never required.

Is the integration secure?

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

Facturama Integrations

Timbrado and CFDI 4.0 stamping for Mexican invoices, payroll, and payment complements. Wire Facturama into AI-driven workflows so routine updates stop being manual.

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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.

When to use Facturama

Common scenarios where Facturama automation saves time and reduces manual work.

Use "Get a Branch Office" as an automated action in Facturama so records stay consistent whenever something changes elsewhere in your stack.
Run "Get a CFDI" in Facturama from any upstream event — map fields once and let the automation handle the rest.
Include "Get a Client" from Facturama in larger multi-tool workflows to move data end-to-end without hand-offs.

How to connect

Paste your credentials once — WEXTL® stores them encrypted and reuses the connection across every workflow that needs it.

Full API documentation

Enter your credentials below. WEXTL stores them encrypted and uses them only to call the API on your behalf.

Connecting Facturama to WEXTL®

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.

Use in workflow automation

Start from Facturama’s List Branch Offices step and wire it straight into the run — one node on the canvas, no glue script.

Add Delete a Branch Office as the next step, then branch, filter or hand off to the rest of your stack. The whole path stays on one canvas your team can read.

This integration brings 59 ready-made steps for other work, and every run records what went in and what came back.

Facturama workflow on the canvas: List Branch Offices then Delete a Branch Office

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.

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.

Use in workflow automation

Start from Facturama’s List Branch Offices step and wire it straight into the run — one node on the canvas, no glue script.

Add Delete a Branch Office as the next step, then branch, filter or hand off to the rest of your stack. The whole path stays on one canvas your team can read.

This integration brings 59 ready-made steps for other work, and every run records what went in and what came back.

Facturama Integrations

When to use Facturama

How to connect

Use in workflow automation

Frequently asked questions

Facturama Integrations

When to use Facturama

How to connect

Connect Facturama to any app in workflows

Use in workflow automation

Frequently asked questions

Connect Facturama to any app in workflows

Connect Facturama to any app in workflows

Connect Facturama to any app in workflows

Facturama Integrations

Facturama triggers and actions

When to use Facturama

How to connect

Use in workflow automation

Frequently asked questions

What triggers does Facturama support?

What actions can I run in Facturama?

Do I need to write code to automate this?

Is the integration secure?

Facturama Integrations

Facturama triggers and actions

When to use Facturama

How to connect

Connect Facturama to any app in workflows

Use in workflow automation

Frequently asked questions

What triggers does Facturama support?

What actions can I run in Facturama?

Do I need to write code to automate this?

Is the integration secure?

Connect Facturama to any app in workflows

Connect Facturama to any app in workflows

Connect Facturama to any app in workflows