Get 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.

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Path Params
string
required

The CURP of the individual.

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'.

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.

date

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.

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.

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