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v1

latestOpenAPI 3.1.02026-07-24820248.4 KB

Crear Información de Facturación de la Deuda

Endpoint para guardar la información fiscal de las deudas de los Customers.

post/invoice-billing-data

Request body

id_invoicestring required

El identificador único de la Invoice

cfdi_usestring required

Uso del CFDI

cfdi_payment_method'PUE' | 'PPD' required
observationsstring

Observaciones a incluir en una factura

Response

200

id_invoicestring
cfdi_usestring
cfdi_payment_methodstring
observationsstring

Example response

{
  "id_invoice": "in_example1234",
  "cfdi_use": "CP01",
  "cfdi_payment_method": "PPD",
  "item": {
    "product_code": "product_1",
    "product_description": "Producto 1",
    "unit_code": "product_1",
    "quantity": 1,
    "unit_price": 200.45,
    "tax_object": "02",
    "taxes": {
      "rate": 0.19,
      "name": "IVA"
    }
  },
  "observations": "Observations"
}