> ## Documentation Index
> Fetch the complete documentation index at: https://docs.transitive.app/llms.txt
> Use this file to discover all available pages before exploring further.

# parent_total_differs_from_cfdi

> The total of an invoice in CargoWise is not equal to its CFDI.

Group: [Payment complements](/reference/failures/overview#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.

## 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.

## How to correct it

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


This documentation is built and hosted on [Mintlify](https://mintlify.com), a developer documentation platform.