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Group: Payment complements. The status is Failed.
Invoice total does not match its CFDI parent_total_differs_from_cfdi CargoWise says the total of INV-1042 is 1000.00 MXN. Its stamped CFDI says 990.00 MXN.

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What it means

The payment complement refers to the CFDI of the invoice. The total that CargoWise shows for the invoice is different from the total 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.