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Group: Payment complements. The status is Failed.
Invoice currency does not match its CFDI parent_currency_differs_from_cfdi CargoWise says INV-1042 is in USD. Its stamped CFDI is in MXN.

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What it means

The currency that CargoWise shows for the invoice is different from the currency of the stamped CFDI.

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How to correct it

Correct the data in CargoWise. Then send the document again, or stamp it by hand.