Create CFDI

Comprobante

from decimal import Decimal
from satcfdi import Signer
from satcfdi.create.cfd import cfdi40
from satcfdi.create import Issuer

# Load signing certificate
signer = Signer.load(
    certificate=open('csd/xiqb891116qe4_csd.cer', 'rb').read(),
    key=open('csd/xiqb891116qe4_csd.key', 'rb').read(),
    password=open('csd/xiqb891116qe4_csd.txt', 'r').read()
)

# create an Emisor
emisor = Issuer(signer=signer, tax_system="606")

# create Comprobante
invoice = cfdi40.Comprobante(
    emisor=emisor,
    lugar_expedicion="56820",
    receptor=cfdi40.Receptor(
        rfc='KIJ0906199R1',
        nombre='KIJ, S.A DE C.V.',
        uso_cfdi='G03',
        domicilio_fiscal_receptor="59820",
        regimen_fiscal_receptor="601"
    ),
    metodo_pago='PPD',
    serie="A",
    folio="123456",
    conceptos=[
        cfdi40.Concepto(
            clave_prod_serv='84111506',
            cantidad=Decimal('1.00'),
            clave_unidad='E48',
            descripcion='SERVICIOS DE FACTURACION',
            valor_unitario=Decimal('1250.30'),
            traslados='IVA|Tasa|0.160000',
            retenciones=['ISR|Tasa|0.100000', 'IVA|Tasa|0.106667'],
            _traslados_incluidos=False
        )
    ]
).process()

Nomina

from datetime import date
from decimal import Decimal
from satcfdi import Signer
from satcfdi.create import Issuer
from satcfdi.create.cfd import cfdi40, nomina12

# Load signing certificate
signer = Signer.load(
    certificate=open('csd/xiqb891116qe4_csd.cer', 'rb').read(),
    key=open('csd/xiqb891116qe4_csd.key', 'rb').read(),
    password=open('csd/xiqb891116qe4_csd.txt', 'r').read()
)

# create an Emisor
emisor = Issuer(signer=signer, tax_system="606")

# create Comprobante
invoice = cfdi40.Comprobante.nomina(
    emisor=emisor,
    receptor=cfdi40.Receptor(
        rfc='KIJ0906199R1',
        nombre='KIJ, S.A DE C.V.',
        uso_cfdi='G03',
        domicilio_fiscal_receptor="59820",
        regimen_fiscal_receptor="601"
    ),
    lugar_expedicion="56820",
    complemento_nomina=nomina12.Nomina(
        emisor=nomina12.Emisor(
            registro_patronal='Z1234567890'
        ),
        receptor=nomina12.Receptor(
            cuenta_bancaria='0001000200030004',
            curp='XIQB891116MCHZRL72',
            clave_ent_fed='MOR',
            num_empleado='12345678',
            periodicidad_pago='04',
            tipo_contrato='01',
            tipo_regimen='02'
        ),
        percepciones=nomina12.Percepciones(
            percepcion=nomina12.Percepcion(
                tipo_percepcion='001',
                clave='001',
                concepto='SUELDO',
                importe_gravado=Decimal('1200'),
                importe_exento=Decimal('400')
            )
        ),
        deducciones=nomina12.Deducciones(
            deduccion=nomina12.Deduccion(
                tipo_deduccion='002',
                clave='300',
                concepto='ISR A CARGO',
                importe=Decimal('1234.73')
            )
        ),
        tipo_nomina='O',
        fecha_pago=date(2020, 1, 30),
        fecha_final_pago=date(2020, 1, 31),
        fecha_inicial_pago=date(2020, 1, 16),
        num_dias_pagados=Decimal('16.000')
    ),
    serie="A",
    folio="123456"
).process()

Pago

from datetime import date, datetime
from decimal import Decimal

from satcfdi import Signer
from satcfdi.create.cfd import cfdi40, pago20
from satcfdi.create import Issuer

# Load signing certificate
signer = Signer.load(
    certificate=open('csd/xiqb891116qe4_csd.cer', 'rb').read(),
    key=open('csd/xiqb891116qe4_csd.key', 'rb').read(),
    password=open('csd/xiqb891116qe4_csd.txt', 'r').read()
)

# create an Emisor
emisor = Issuer(signer=signer, tax_system="606")

# create Comprobante
invoice = cfdi40.Comprobante.pago(
    emisor=emisor,
    receptor=cfdi40.Receptor(
        rfc='KIJ0906199R1',
        nombre='KIJ, S.A DE C.V.',
        uso_cfdi='G03',
        domicilio_fiscal_receptor="59820",
        regimen_fiscal_receptor="601"
    ),
    lugar_expedicion="56820",
    complemento_pago=pago20.Pagos(
        pago=pago20.Pago(
            fecha_pago=datetime(2020, 1, 1),
            forma_de_pago_p='03',
            moneda_p='MXN',
            tipo_cambio_p=1,
            docto_relacionado=pago20.DoctoRelacionado(
                id_documento='d6042dc8-d525-4e78-8d1b-092c878bd518',
                imp_pagado=Decimal("100.3"),
                imp_saldo_ant=Decimal("203.45"),
                num_parcialidad=3,
                moneda_dr="MXN",
                objeto_imp_dr="01"
            )
        )
    ),
    serie="A",
    folio="123456"
).process()

Addenda

from decimal import Decimal
from satcfdi import Signer
from satcfdi.create.addendas import dvz11
from satcfdi.create.cfd import cfdi40
from satcfdi.create import Issuer

# Load signing certificate
signer = Signer.load(
    certificate=open('csd/xiqb891116qe4_csd.cer', 'rb').read(),
    key=open('csd/xiqb891116qe4_csd.key', 'rb').read(),
    password=open('csd/xiqb891116qe4_csd.txt', 'r').read()
)

# create an Emisor
emisor = Issuer(signer=signer, tax_system="606")

# create Comprobante
invoice = cfdi40.Comprobante(
    emisor=emisor,
    lugar_expedicion="56820",
    receptor=cfdi40.Receptor(
        rfc='KIJ0906199R1',
        nombre='KIJ, S.A DE C.V.',
        uso_cfdi='G03',
        domicilio_fiscal_receptor="59820",
        regimen_fiscal_receptor="601"
    ),
    metodo_pago='PPD',
    serie="A",
    folio="123456",
    conceptos=[
        cfdi40.Concepto(
            clave_prod_serv='84111506',
            cantidad=Decimal('1.00'),
            clave_unidad='E48',
            descripcion='SERVICIOS DE FACTURACION',
            valor_unitario=Decimal('325.30'),
            traslados='IVA|Tasa|0.160000',
            retenciones=['ISR|Tasa|0.100000', 'IVA|Tasa|0.106667'],
            _traslados_incluidos=False
        )
    ],
    addenda=dvz11.Diverza(
        generales=dvz11.Generales(
            tipo_documento="Factura"
        )
    )
).process()