Create a fiscal document of the type invoice

Create a fiscal document of the type invoice.

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Body Params
transactionIds
array of int64s
required
deprecated

Include transactions with the specified IDs (deprecated, use includeTransactionIds instead)

transactionIds*
transactionIdToAmount
object | null

Map of transaction ID to amount (in major currency units, e.g., 10.50 for $10.50) for partial transaction inclusion

int64
required
≥ 1
int64 | null
≥ 1
string
enum
required

Kind of the source entity

Allowed:
int64 | null
≥ 0
recipient
object
manualRecipient
object
folioIds
array of int64s

Include all transactions from the specified folio IDs

folioIds
excludeTransactionIds
array of int64s

Exclude transactions with the specified IDs

excludeTransactionIds
includeTransactionIds
array of int64s

Include transactions with the specified IDs

includeTransactionIds
boolean
Defaults to false
date
string | null
emails
array of strings | null

Optional list of email addresses to send the document to once it is ready

emails
boolean | null
Defaults to false

When true, marks this as a CFDI global/summary invoice (MX only)

string | null
enum

Reporting frequency for summary invoices (MX only)

Allowed:
Headers
int64
required
≥ 1

Property id

Response

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Response
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