Payments & customers
E-invoicing (CFDI)
Look up, stamp and cancel electronic invoices (CFDI in Mexico) and download their XML and PDF.
GET
/v1/einvoice
Lists CFDIs. Filter by status, customer_id and limit.
POST
/v1/einvoice
Stamps a new CFDI for a customer with complete fiscal data.
GET
/v1/einvoice/{id}
A CFDI with its line items and the XML: uuid, serie, folio, stamped_at, forma_pago, metodo_pago, uso_cfdi, receptor_rfc, receptor_nombre, total.
GET
/v1/einvoice/{id}/xml
Downloads the stamped XML (application/xml).
GET
/v1/einvoice/{id}/pdf
Downloads the PDF. It is generated the first time it is requested.
POST
/v1/einvoice/{id}/cancel
Cancels with the SAT. Send motivo (01 to 04) and, with motivo 01, folio_sustitucion.
Store orders are invoiced automatically when the customer asks for an invoice: the CFDI arrives in order.invoiced and in the order einvoice field.
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