DgiConsultarCFE

Description

Queries the status of a Comprobante Fiscal Electronico (CFE) directly at the DGI, identifying it by type, series and number. It is useful to verify a document’s actual situation before the authority or to reconcile after running the daily report, instead of relying solely on the locally stored status.

Configuration

Field	Type	Required	Description
credentials_id	credentials	Yes	dgi credential
tipo_cfe	text	Yes	CFE type (101, 111, …)
serie	text	Yes	CFE series
numero	text	Yes	CFE number
soap12	boolean	No	Use SOAP 1.2 instead of 1.1

Credentials

This module requires a dgi credential type with the following fields:

• Certificate (.p12): advanced signature certificate in base64
• Certificate password: password for the .p12 file
• RUT: issuer’s tax ID
• Environment: test (homologation) or prod (production)

Output

{
  "tipoCfe": 111,
  "serie": "A",
  "numero": 159,
  "encontrado": true,
  "estado": "Recibido",
  "codigo": "00",
  "glosa": "CFE recibido correctamente"
}

Usage Example

{
  "credentials_id": "cred-dgi-prod",
  "tipo_cfe": "111",
  "serie": "A",
  "numero": "159"
}

Notes

• All three fields tipo_cfe, serie and numero are required; without them the node returns an error before querying the DGI.
• If the DGI returns a SOAP Fault, the node translates it into an error using the returned message.
• The encontrado output field indicates whether the DGI has a record of the document; it can be false if the daily report including it has not been sent yet.
• Combine this node with DgiReporteDiario to automatically reconcile the status of documents issued during the day.

Related Nodes

• DgiEmitirCFE - Issue the CFE that is later queried
• DgiReporteDiario - Report the CFE before it becomes visible at the DGI