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Group: Payment complements. The status is Failed.
Applied amounts exceed the receipt total rep_applications_exceed_total CargoWise says payment 1 is 1000.00 MXN, but the amounts it applies to invoices add up to 1200.00 MXN.

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What it means

The total of a is the money that you received. The SAT does not accept a payment complement when the amounts applied to invoices are more than this total. The receipt total or one of the applied amounts is incorrect.

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How to correct it

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