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GET

Overview

Retrieve detailed information about a specific invoice, including download URLs for the PDF and XML (CFDI) files.

Query Parameters

string
required
The unique identifier of the organization
string
required
The unique identifier of the invoice

Response

string
Unique invoice identifier
string
Invoice status. Values: pending, processing, completed, failed
number
Invoice total amount
number
Invoice subtotal (before taxes)
number
Tax amount (IVA)
string
Currency code (e.g., MXN)
object
Vendor information
string
CFDI usage code used
string
SAT UUID (Folio Fiscal) - unique identifier assigned by SAT
string
ISO 8601 timestamp of creation
string
ISO 8601 timestamp of completion (null if not completed)
string
URL to download the invoice PDF
string
URL to download the invoice XML (CFDI)
string
URL of the original receipt image

Invoice Status

For processing status, poll this endpoint every few seconds until the status changes to completed or failed.