v1
latestOpenAPI 3.0.32026-07-242644125.9 KBGet Invoices
Retrieves the invoices for an individual identified by an 18-char CURP. Requires a prior successful verification that yielded invoice data. Results can be paginated and filtered by invoice type and issue date range. Pass include_payment_info=true to enrich each invoice with its associated payment details from pago (type P) records.
Path parameters
The CURP of the individual.
Query parameters
Optional. Filter invoices by type (nomina, ingreso, egreso, pago). If not provided, all invoice types are returned.
Page number for pagination.
Number of items per page.
Optional. Filters invoices to include those issued on or after this date (YYYY-MM-DD). Applies to invoice 'issue_date'.
Optional. Filters invoices to include those issued on or before this date (YYYY-MM-DD). Applies to invoice 'issue_date'.
Optional. Filters invoice records to include only those last updated on or after this timestamp (ISO 8601 / RFC 3339). Use together with updated_at_to to define a window, or alone to retrieve records updated since a given point. Returns HTTP 400 (invalid_input_data) if updated_at_from is after updated_at_to.
Optional. Filters invoice records to include only those last updated on or before this timestamp (ISO 8601 / RFC 3339). Use together with updated_at_from to define a window, or alone to retrieve records updated up to a given point. Returns HTTP 400 (invalid_input_data) if updated_at_from is after updated_at_to.
Optional. When true, each invoice in the response includes a payment_info array with associated payment details sourced from pago records. If an invoice has no associated payments, payment_info is null. Defaults to false.
Response
Invoices for the individual (CURP).
Example response
{
"invoices": [
{
"payment_method": "PPD",
"payment_type": "99",
"payroll_type": "Ordinaria",
"payment_periodicity": "Quincenal",
"job_risk": "Clase II (Riesgo bajo)",
"job_role": "AYUDANTE GENERAL",
"job_department": "OPERACIONES",
"incomes": [
{
"key": "052",
"type": "001"
}
],
"deductions": [
{
"key": "052",
"type": "001"
}
],
"payment_info": [
{
"currency": "MXN",
"exchange_rate": 1,
"payment_form": "03",
"payment_date": "2025-08-15"
}
]
}
]
}