> ## 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.

# Invoice total does not match its CFDI

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

Code `parent_total_differs_from_cfdi`. The status is **Failed**.

> CargoWise says the total of INV-1042 is 1000.00 MXN. Its stamped CFDI says 990.00 MXN. Fix it in CargoWise and resend the document, or stamp it by hand.

## 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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