API Reference

Get Business Invoices

get
https://api.burodeingresos.com/invoices/

Retrieves the invoices for a business identified by a 12-char RFC. 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.

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Path Params
string
required

The 12-char RFC of the business.

Query Params
string
enum

Optional. Filter invoices by type (nomina, ingreso, egreso, pago). If not provided, all invoice types are returned.

Allowed:
integer
Defaults to 1

Page number for pagination.

integer
Defaults to 100

Number of items per page.

date

Optional. Filters invoices to include those issued on or after this date (YYYY-MM-DD). Applies to invoice 'issue_date'.

date

Optional. Filters invoices to include those issued on or before this date (YYYY-MM-DD). Applies to invoice 'issue_date'.

boolean
Defaults to false

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.

Responses

Updated 3 months ago

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Updated 3 months ago

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