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Detallista complement for Liverpool suppliers

Liverpool's supplier portal does not accept an invoice that fails the Detallista complement structure. We set up the complement with your purchase order, your GLNs and the references Liverpool requires, plus the connection for your ship notices and receipts.

El Puerto de Liverpool includes Liverpool and Suburbia; Suburbia has its own format.

Invoice
CFDI with Detallista complement
Structure
GS1 Mexico, version 8.1
Logistics
Ship notice (ASN)
Receipt
XML receipt (contrarecibo)
The Liverpool logo belongs to its owner and is shown only to identify the retailer.

What Liverpool requires from suppliers

GS1 Mexico documents that Liverpool requires the Detallista complement to receive invoices on its portal. Before production, Liverpool validates the invoice on tax and commercial grounds.

Invoice
CFDI 4.0 with the SAT Detallista complement, whose structure comes from GS1 Mexico (AMC 8.1).
What it carries
  • Purchase order
  • Supplier code
  • GLN of the buyer and the delivery location
  • Additional references your division requires
Logistics documents
Liverpool's supplier manual defines the advance ship notice (ASN) and an XML receiving file with the receipt (contrarecibo) details, published on its portal.
Transport
Liverpool's Supplier Portal. The manual defines SFTP for file exchange.
Before production
Tax and commercial validation of your first invoices with the supplier support team.

Public information gathered in November 2026 from each retailer's supplier sites and manuals, GS1 Mexico and published implementation guides. Retailers update their requirements: confirm them with your buyer or with the guide they gave you.

How we set up your invoices for Liverpool

From the complement to receiving the contrarecibo.

  1. 01

    We review your guide

    Using the guide Liverpool gave you, we define the complement data and the logistics documents that apply to you.

  2. 02

    We set up the complement

    Your CFDI goes out with the Detallista complement, the purchase order, your supplier code and the GLNs.

  3. 03

    We pass validation

    We support Liverpool's tax and commercial testing until it approves your invoices.

  4. 04

    We connect your notices

    If your agreement requires it, we set up ship notice transmission and reading of the XML receipt.

Liverpool questions

If your question is not here, message us with your supplier number at hand.

Ask an advisor
Does Liverpool require an addenda or a complement?

It requires the SAT Detallista complement. It goes inside the CFDI and is sealed at stamping; without it, the supplier portal does not accept the invoice.

What is Liverpool's contrarecibo?

It is the confirmation of what Liverpool received from your merchandise. Its manual defines it as an XML file published on the supplier portal.

Does Suburbia use the same format?

Suburbia is part of El Puerto de Liverpool, but it has its own invoice format. If you sell to both, we set up both.

Invoice Liverpool with the Detallista complement

Tell us which messages and ERP you use. We reply with a plan and a quote.