---
title: "Create a fiscal document of the type invoice"
method: POST
path: "/fiscal-document/v1/fiscal-documents/invoice"
tags: ["Fiscal Documents"]
---

# Create a fiscal document of the type invoice

`POST /fiscal-document/v1/fiscal-documents/invoice`

Create a fiscal document of the type invoice.

## Headers

- `X-Property-ID` integer, required

## Request body

- CreateInvoiceRequest
  - `transactionIds` integer[], required — Include transactions with the specified IDs (deprecated, use `includeTransactionIds` instead)
  - `transactionIdToAmount` object, nullable — Map of transaction ID to amount (in major currency units, e.g., 10.50 for $10.50) for partial transaction inclusion
  - `sourceId` integer, required
  - `sequenceId` integer, nullable
  - `sourceKind` 'GROUP_PROFILE' | 'RESERVATION' | 'HOUSE_ACCOUNT' | 'ACCOUNTS_RECEIVABLE_LEDGER', required — Kind of the source entity
  - `userId` integer, nullable
  - `recipient` RecipientRequest
    - `type` 'GUEST' | 'CONTACT' | 'GROUP' | 'COMPANY' | 'GROUP_PROFILE' | 'GROUP_PROFILE_CONTACT', required — Type of the recipient.
    - `id` integer, required — ID of the recipient, references guestId, contactId, groupId, etc. depending on type.
    - `taxDocumentSource` 'GUEST_TAX_ID' | 'GUEST_DOCUMENT_NUMBER' — Source of the tax document number.
  - `manualRecipient` ManualRecipientRequest
    - `type` 'PERSON' | 'COMPANY', required — Type of recipient (person or company)
    - `name` string, nullable, required — Name of the recipient
    - `gender` 'M' | 'F' | 'N/A' — Gender of the guest
    - `email` string, email, nullable — Email address of the recipient
    - `birthday` string, date, nullable — Birthday of the recipient
    - `phone` string, nullable — Phone number
    - `cellPhone` string, nullable — Cell phone number
    - `taxId` string, nullable, required — Tax ID / VAT number
    - `address` object, nullable
      - `country` string, nullable — Country code
      - `state` string, nullable — State or province
      - `city` string, nullable — City
      - `address1` string, nullable — Primary street address
      - `address2` string, nullable — Secondary street address
      - `zip` string, nullable — Zip/postal code
    - `document` object, nullable
      - `type` 'na' | 'driver_licence' | 'student_id' | 'passport' | 'dni' | 'nie' — Type of guest identification document
      - `number` string, nullable — Document number
      - `issueDate` string, date, nullable — Document issue date
      - `issuingCountry` string, nullable — Country that issued the document
      - `expirationDate` string, date, nullable — Document expiration date
  - `folioIds` integer[] — Include all transactions from the specified folio IDs
  - `excludeTransactionIds` integer[] — Exclude transactions with the specified IDs
  - `includeTransactionIds` integer[] — Include transactions with the specified IDs
  - `simplified` boolean
  - `dueDatePropertyTimezone` string, date
  - `note` string, nullable
  - `emails` string[], nullable — Optional list of email addresses to send the document to once it is ready
  - `summary` boolean, nullable — When true, marks this as a CFDI global/summary invoice (MX only)
  - `summaryFrequency` 'DAILY' | 'WEEKLY' | 'BIWEEKLY' | 'MONTHLY' | 'BIMONTHLY', nullable — Reporting frequency for summary invoices (MX only)

## Response `200`

OK

- FiscalDocumentSummaryResponse
  - `id` string
  - `kind` 'INVOICE' | 'CREDIT_NOTE' | 'RECEIPT' | 'RECTIFY_INVOICE' | 'PRO_FORMA_INVOICE' | 'REFUND_RECEIPT' | 'INVOICE_RECEIPT' | 'ADVANCE_INVOICE' | 'SETTLEMENT_INVOICE' | 'TAX_WITHHOLDING' — Kind of fiscal document
  - `status` 'COMPLETED' | 'VOIDED' | 'PAID' | 'PENDING_INTEGRATION' | 'PARTIALLY_PAID' | 'COMPLETED_INTEGRATION' | 'FAILED_INTEGRATION' | 'CORRECTION_NEEDED' | 'CANCELED' | 'CANCEL_REQUESTED' | 'OPEN' | 'REQUESTED' | 'VOID_REQUESTED' | 'FAILED' | 'MANUALLY_RECONCILED' | 'REJECTED' | 'ACCEPTED' | 'PENDING_TRANSACTION' | 'ALLOCATED' | 'APPLIED' — Status of the fiscal document
  - `governmentIntegration` GovernmentIntegration
    - `number` string
    - `series` string
    - `status` string
    - `qr` object
      - `url` string, uri
      - `string` string
    - `url` string, uri
    - `officialId` string
    - `externalId` string
    - `rectifyingInvoiceType` string
    - `cancellationFailedFallbackStatus` 'COMPLETED' | 'VOIDED' | 'PAID' | 'PENDING_INTEGRATION' | 'PARTIALLY_PAID' | 'COMPLETED_INTEGRATION' | 'FAILED_INTEGRATION' | 'CORRECTION_NEEDED' | 'CANCELED' | 'CANCEL_REQUESTED' | 'OPEN' | 'REQUESTED' | 'VOID_REQUESTED' | 'FAILED' | 'MANUALLY_RECONCILED' | 'REJECTED' | 'ACCEPTED' | 'PENDING_TRANSACTION' | 'ALLOCATED' | 'APPLIED' — Status of the fiscal document
    - `pdfFileBase64` string, byte — Base64-encoded PDF file content. Only allowed when status is COMPLETED_INTEGRATION.
    - `handwritten` boolean — Indicates this is a handwritten receipt created during POS unavailability.
    - `signatures` IntegrationSignature[] — Array of semantic signatures/response data from the government integration.
      - `type` string — Semantic type (JWT_TOKEN, QR_CODE_DATA, TRANSACTION_ID, COMPLIANCE_CHECK, etc.)
      - `label` string — Human-readable display label.
      - `value` string — The actual signature data/value.
      - `format` 'TEXT' | 'BASE64' | 'HEX' | 'URL' | 'UNKNOWN' — Format of the value.
      - `source` string — Source integration (FISKALTRUST_FR, FISKALTRUST_IT, etc.)
      - `rawMetadata` object — Original integration-specific codes for debugging/auditing.
    - `folioFiscal` string — MX SAT UUID (Folio Fiscal) — populated after CFDI acceptance by Fonoa.
    - `satQrCode` string — MX SAT validation URL used to verify a CFDI at verificacfdi.facturaelectronica.sat.gob.mx.
  - `linkedTo` string

---

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