List all invoice batch payments

curl --request GET \
  --url https://api.syntage.com/invoices/batch-payments \
  --header 'X-API-Key: <api-key>'

{
  "@context": "/contexts/InvoiceBatchPayment",
  "@id": "/invoices/batch-payments",
  "@type": "hydra:Collection",
  "hydra:member": [
    {
      "@id": "/invoices/batch-payments/91106968-1abd-4d64-85c1-4e73d96fb997",
      "@type": "InvoiceBatchPayment",
      "id": "91106968-1abd-4d64-85c1-4e73d96fb997",
      "date": "2023-11-07T05:31:56Z",
      "paymentMethod": "04",
      "currency": "MXN",
      "exchangeRate": 19.8,
      "amount": -53249.8,
      "operationNumber": "1022030122",
      "beneficiaryBank": {
        "rfc": "IIA040805DZ4",
        "accountNumber": "12343453245633"
      },
      "payerBank": {
        "rfc": "IIA040805DZ4",
        "name": "International bank",
        "accountNumber": "12343453245633"
      },
      "payments": [
        {
          "@id": "/invoices/payments/91106968-1abd-4d64-85c1-4e73d96fb997",
          "@type": "InvoicePayment",
          "id": "91106968-1abd-4d64-85c1-4e73d96fb997",
          "invoiceUuid": "def404af-5eef-4112-aa99-d1ec8493b89a",
          "currency": "MXN",
          "exchangeRate": 19.8,
          "installment": 3,
          "previousBalance": 53249.8,
          "amount": -53249.8,
          "outstandingBalance": 0,
          "invoice": "/invoices/91106968-1abd-4d64-85c1-4e73d96fb997",
          "batchPayment": "/invoices/batch-payments/91106968-1abd-4d64-85c1-4e73d96fb997",
          "canceledAt": "2023-11-07T05:31:56Z",
          "createdAt": "2020-01-01T12:15:00.000Z",
          "updatedAt": "2020-01-01T12:15:00.000Z"
        }
      ],
      "invoice": {
        "@id": "/invoices/91106968-1abd-4d64-85c1-4e73d96fb997",
        "@type": "Invoice",
        "id": "91106968-1abd-4d64-85c1-4e73d96fb997",
        "uuid": "def404af-5eef-4112-aa99-d1ec8493b89a",
        "version": 3.3,
        "reference": "Branch-A",
        "internalIdentifier": "00001",
        "type": "I",
        "usage": "G03",
        "paymentType": "PUE",
        "paymentMethod": "04",
        "paymentTerms": "immediate_payment",
        "placeOfIssue": "01210",
        "issuer": {
          "rfc": "AOM920820BEA",
          "name": "APPLE OPERATIONS MEXICO S.A. DE C.V.",
          "taxRegime": 601,
          "blacklistStatus": null
        },
        "isIssuer": true,
        "receiver": {
          "rfc": "PEIC211118IS0",
          "name": "Pedro Infante Cruz",
          "blacklistStatus": "presumed"
        },
        "isReceiver": false,
        "currency": "MXN",
        "discount": 3324,
        "tax": 5224,
        "subtotal": 51349.8,
        "creditedAmount": 31.32,
        "subtotalCreditedAmount": 27,
        "total": 53249.8,
        "exchangeRate": 19.8,
        "paidAmount": 53249.8,
        "dueAmount": 0,
        "lastPaymentDate": "2023-11-07T05:31:56Z",
        "fullyPaidAt": "2023-11-07T05:31:56Z",
        "paymentTermsRaw": "Tarjeta de crédito",
        "status": "VIGENTE",
        "pac": "SAT970701NN3",
        "issuedAt": "2019-01-03T21:10:40.000Z",
        "certifiedAt": "2019-01-03T21:10:41.000Z",
        "cancellationStatus": "Cancelable con aceptación",
        "cancellationProcessStatus": "En proceso",
        "canceledAt": "2023-11-07T05:31:56Z",
        "relations": [
          {
            "@id": "/invoices/relations/93a197e7-6baa-5dc5-bf8d-fb1645a770c1",
            "@type": "InvoiceRelation",
            "id": "91106968-1abd-4d64-85c1-4e73d96fb997",
            "type": 7,
            "invoice": "/invoices/92106967-2abd-5d64-95c2-4e73d96fb998",
            "relatedInvoice": "/invoices/92106967-2abd-5d64-95c2-4e73d96fb998",
            "relatedInvoiceUuid": "def404af-5eef-4112-aa99-d1ec8493b89a",
            "createdAt": "2020-01-01T12:15:00.000Z",
            "updatedAt": "2020-01-01T12:15:00.000Z"
          }
        ],
        "xml": true,
        "pdf": true,
        "createdAt": "2020-01-01T12:15:00.000Z",
        "updatedAt": "2020-01-01T12:15:00.000Z",
        "tags": [
          {
            "@id": "/tags/91106968-1abd-4d64-85c1-4e73d96fb997",
            "@type": "Tag",
            "id": "e0a24894-7fbf-48ae-bfb0-efaae30a6319",
            "name": "To be reviewed",
            "createdAt": "2020-01-01T12:15:00.000Z",
            "updatedAt": "2020-01-01T12:15:00.000Z"
          }
        ]
      },
      "canceledAt": "2023-11-07T05:31:56Z",
      "createdAt": "2020-01-01T12:15:00.000Z",
      "updatedAt": "2020-01-01T12:15:00.000Z"
    }
  ],
  "hydra:view": {
    "@id": "<string>",
    "@type": "hydra:PartialCollectionView",
    "hydra:next": "/entity/2a15f539-3251-48e1-aaeb-a154dc9c6edb/resource?id[lt]=9b8e5365-0b36-45f5-9c76-fbe439632367",
    "hydra:last": "/entity/2a15f539-3251-48e1-aaeb-a154dc9c6edb/resource?id[gt]=9b8e5365-0b36-45f5-9c76-fbe439632367"
  },
  "hydra:search": {
    "@type": "<string>",
    "hydra:template": "<string>",
    "hydra:variableRepresentation": "<string>",
    "hydra:mapping": [
      {
        "@type": "<string>",
        "variable": "<string>",
        "property": "<string>",
        "required": true
      }
    ]
  }
}

GET

invoices

batch-payments

List all invoice batch payments

curl --request GET \
  --url https://api.syntage.com/invoices/batch-payments \
  --header 'X-API-Key: <api-key>'

{
  "@context": "/contexts/InvoiceBatchPayment",
  "@id": "/invoices/batch-payments",
  "@type": "hydra:Collection",
  "hydra:member": [
    {
      "@id": "/invoices/batch-payments/91106968-1abd-4d64-85c1-4e73d96fb997",
      "@type": "InvoiceBatchPayment",
      "id": "91106968-1abd-4d64-85c1-4e73d96fb997",
      "date": "2023-11-07T05:31:56Z",
      "paymentMethod": "04",
      "currency": "MXN",
      "exchangeRate": 19.8,
      "amount": -53249.8,
      "operationNumber": "1022030122",
      "beneficiaryBank": {
        "rfc": "IIA040805DZ4",
        "accountNumber": "12343453245633"
      },
      "payerBank": {
        "rfc": "IIA040805DZ4",
        "name": "International bank",
        "accountNumber": "12343453245633"
      },
      "payments": [
        {
          "@id": "/invoices/payments/91106968-1abd-4d64-85c1-4e73d96fb997",
          "@type": "InvoicePayment",
          "id": "91106968-1abd-4d64-85c1-4e73d96fb997",
          "invoiceUuid": "def404af-5eef-4112-aa99-d1ec8493b89a",
          "currency": "MXN",
          "exchangeRate": 19.8,
          "installment": 3,
          "previousBalance": 53249.8,
          "amount": -53249.8,
          "outstandingBalance": 0,
          "invoice": "/invoices/91106968-1abd-4d64-85c1-4e73d96fb997",
          "batchPayment": "/invoices/batch-payments/91106968-1abd-4d64-85c1-4e73d96fb997",
          "canceledAt": "2023-11-07T05:31:56Z",
          "createdAt": "2020-01-01T12:15:00.000Z",
          "updatedAt": "2020-01-01T12:15:00.000Z"
        }
      ],
      "invoice": {
        "@id": "/invoices/91106968-1abd-4d64-85c1-4e73d96fb997",
        "@type": "Invoice",
        "id": "91106968-1abd-4d64-85c1-4e73d96fb997",
        "uuid": "def404af-5eef-4112-aa99-d1ec8493b89a",
        "version": 3.3,
        "reference": "Branch-A",
        "internalIdentifier": "00001",
        "type": "I",
        "usage": "G03",
        "paymentType": "PUE",
        "paymentMethod": "04",
        "paymentTerms": "immediate_payment",
        "placeOfIssue": "01210",
        "issuer": {
          "rfc": "AOM920820BEA",
          "name": "APPLE OPERATIONS MEXICO S.A. DE C.V.",
          "taxRegime": 601,
          "blacklistStatus": null
        },
        "isIssuer": true,
        "receiver": {
          "rfc": "PEIC211118IS0",
          "name": "Pedro Infante Cruz",
          "blacklistStatus": "presumed"
        },
        "isReceiver": false,
        "currency": "MXN",
        "discount": 3324,
        "tax": 5224,
        "subtotal": 51349.8,
        "creditedAmount": 31.32,
        "subtotalCreditedAmount": 27,
        "total": 53249.8,
        "exchangeRate": 19.8,
        "paidAmount": 53249.8,
        "dueAmount": 0,
        "lastPaymentDate": "2023-11-07T05:31:56Z",
        "fullyPaidAt": "2023-11-07T05:31:56Z",
        "paymentTermsRaw": "Tarjeta de crédito",
        "status": "VIGENTE",
        "pac": "SAT970701NN3",
        "issuedAt": "2019-01-03T21:10:40.000Z",
        "certifiedAt": "2019-01-03T21:10:41.000Z",
        "cancellationStatus": "Cancelable con aceptación",
        "cancellationProcessStatus": "En proceso",
        "canceledAt": "2023-11-07T05:31:56Z",
        "relations": [
          {
            "@id": "/invoices/relations/93a197e7-6baa-5dc5-bf8d-fb1645a770c1",
            "@type": "InvoiceRelation",
            "id": "91106968-1abd-4d64-85c1-4e73d96fb997",
            "type": 7,
            "invoice": "/invoices/92106967-2abd-5d64-95c2-4e73d96fb998",
            "relatedInvoice": "/invoices/92106967-2abd-5d64-95c2-4e73d96fb998",
            "relatedInvoiceUuid": "def404af-5eef-4112-aa99-d1ec8493b89a",
            "createdAt": "2020-01-01T12:15:00.000Z",
            "updatedAt": "2020-01-01T12:15:00.000Z"
          }
        ],
        "xml": true,
        "pdf": true,
        "createdAt": "2020-01-01T12:15:00.000Z",
        "updatedAt": "2020-01-01T12:15:00.000Z",
        "tags": [
          {
            "@id": "/tags/91106968-1abd-4d64-85c1-4e73d96fb997",
            "@type": "Tag",
            "id": "e0a24894-7fbf-48ae-bfb0-efaae30a6319",
            "name": "To be reviewed",
            "createdAt": "2020-01-01T12:15:00.000Z",
            "updatedAt": "2020-01-01T12:15:00.000Z"
          }
        ]
      },
      "canceledAt": "2023-11-07T05:31:56Z",
      "createdAt": "2020-01-01T12:15:00.000Z",
      "updatedAt": "2020-01-01T12:15:00.000Z"
    }
  ],
  "hydra:view": {
    "@id": "<string>",
    "@type": "hydra:PartialCollectionView",
    "hydra:next": "/entity/2a15f539-3251-48e1-aaeb-a154dc9c6edb/resource?id[lt]=9b8e5365-0b36-45f5-9c76-fbe439632367",
    "hydra:last": "/entity/2a15f539-3251-48e1-aaeb-a154dc9c6edb/resource?id[gt]=9b8e5365-0b36-45f5-9c76-fbe439632367"
  },
  "hydra:search": {
    "@type": "<string>",
    "hydra:template": "<string>",
    "hydra:variableRepresentation": "<string>",
    "hydra:mapping": [
      {
        "@type": "<string>",
        "variable": "<string>",
        "property": "<string>",
        "required": true
      }
    ]
  }
}

Authorizations

X-API-Key

string

header

required

Your API key is available in the Production and Sandbox dashboards.

Query Parameters

id[lt]

string

The collection cursor pointer to the next page

id[gt]

string

The collection cursor pointer to the previous page

itemsPerPage

integer

default:20

The number of items per page

Required range: 1 <= x <= 1000

Response

Invoice batch payment collection response

@context

string

default:/contexts/InvoiceBatchPayment

@id

string

default:/invoices/batch-payments

@type

string

default:hydra:Collection

hydra:member

object[]

Show child attributes

hydra:member.@id

string<iri-reference>

Invoice Batch Payment IRI reference

Example:

"/invoices/batch-payments/91106968-1abd-4d64-85c1-4e73d96fb997"

hydra:member.@type

string

default:InvoiceBatchPayment

hydra:member.id

string<uuid>

Invoice batch payment ID

Example:

"91106968-1abd-4d64-85c1-4e73d96fb997"

hydra:member.date

string<date-time> | null

Payment date

hydra:member.paymentMethod

string | null

Payment method code from c_FormaPago catalog

Example:

"04"

hydra:member.currency

string | null

ISO 4217 alphabetic currency code

Required string length: 3

Example:

"MXN"

hydra:member.exchangeRate

number<float> | null

Set when currency is different than MXN (Mexican Peso).

Example:

19.8

hydra:member.amount

number<float>

When the invoice issuer is the same taxpayer than the Entity it is considered an income and the sign is positive by the other hand when it is different the amount is considered as expense and the sign is negative. This field is the addition of all it´s payments amount

Example:

-53249.8

hydra:member.operationNumber

string

Operation identifier, it is used for internal control

Example:

"1022030122"

hydra:member.beneficiaryBank

object

Show child attributes

hydra:member.beneficiaryBank.rfc

string

Maximum string length: 13

Example:

"IIA040805DZ4"

hydra:member.beneficiaryBank.accountNumber

string

Maximum string length: 50

Example:

"12343453245633"

hydra:member.payerBank

object

Show child attributes

hydra:member.payerBank.rfc

string

Maximum string length: 13

Example:

"IIA040805DZ4"

hydra:member.payerBank.name

string

Maximum string length: 300

Example:

"International bank"

hydra:member.payerBank.accountNumber

string

Maximum string length: 50

Example:

"12343453245633"

hydra:member.payments

object[]

Show child attributes

hydra:member.payments.@id

string<iri-reference>

Invoice Payment IRI reference

Example:

"/invoices/payments/91106968-1abd-4d64-85c1-4e73d96fb997"

hydra:member.payments.@type

string

default:InvoicePayment

hydra:member.payments.id

string<uuid>

Invoice Payment ID

Example:

"91106968-1abd-4d64-85c1-4e73d96fb997"

hydra:member.payments.invoiceUuid

string<uuid>

The related deferred Invoice UUID (Folio fiscal)

Example:

"def404af-5eef-4112-aa99-d1ec8493b89a"

hydra:member.payments.currency

string | null

ISO 4217 alphabetic currency code

Required string length: 3

Example:

"MXN"

hydra:member.payments.exchangeRate

number<float> | null

Set when currency is different than MXN (Mexican Peso).

Example:

19.8

hydra:member.payments.installment

integer

Payment installment

Example:

3

hydra:member.payments.previousBalance

number<float>

Amount before the payment

Example:

53249.8

hydra:member.payments.amount

number<float>

Example:

-53249.8

hydra:member.payments.outstandingBalance

number<float>

Due amount after a payment

Example:

0

hydra:member.payments.invoice

string<iri-reference>

Invoice IRI reference

Example:

"/invoices/91106968-1abd-4d64-85c1-4e73d96fb997"

hydra:member.payments.batchPayment

string<iri-reference>

Invoice Batch Payment IRI reference

Example:

"/invoices/batch-payments/91106968-1abd-4d64-85c1-4e73d96fb997"

hydra:member.payments.canceledAt

string<date-time> | null

Set when the payment invoice is canceled

hydra:member.payments.createdAt

string

Date and time the resource was created

Example:

"2020-01-01T12:15:00.000Z"

hydra:member.payments.updatedAt

string

Date and time the resource was last updated

Example:

"2020-01-01T12:15:00.000Z"

hydra:member.invoice

object

Show child attributes

hydra:member.invoice.@id

string<iri-reference>

Invoice IRI reference

Example:

"/invoices/91106968-1abd-4d64-85c1-4e73d96fb997"

hydra:member.invoice.@type

string

default:Invoice

hydra:member.invoice.id

string<uuid>

Invoice ID

Example:

"91106968-1abd-4d64-85c1-4e73d96fb997"

hydra:member.invoice.uuid

string<uuid>

Invoice UUID (Folio fiscal)

Example:

"def404af-5eef-4112-aa99-d1ec8493b89a"

hydra:member.invoice.version

number<float> | null

CFDI version

Example:

3.3

hydra:member.invoice.reference

string | null

It is an open field for internal identification. Communly it is used to identify a branch

Maximum string length: 25

Example:

"Branch-A"

hydra:member.invoice.internalIdentifier

string | null

It is an open field for internal identification. Communly it is used to identify an invoice

Maximum string length: 40

Example:

"00001"

hydra:member.invoice.type

enum<string>

Invoice type code from c_TipoDeComprobante catalog

Available options:

I,

E,

P,

N,

T

hydra:member.invoice.usage

string | null

Invoice usage code from c_UsoCFDI catalog

Example:

"G03"

hydra:member.invoice.paymentType

enum<string> | null

Payment type code from c_MetodoPago catalog

Available options:

PUE,

PPD

Example:

"PUE"

hydra:member.invoice.paymentMethod

string | null

Payment method code from c_FormaPago catalog

Example:

"04"

hydra:member.invoice.paymentTerms

enum<string> | null

Payment terms

Available options:

immediate_payment,

net_0,

net_15,

net_30,

net_45,

net_90,

net_120

Example:

"immediate_payment"

hydra:member.invoice.placeOfIssue

string

Postal code of the place of issue

Example:

"01210"

hydra:member.invoice.issuer

object

Show child attributes

hydra:member.invoice.issuer.rfc

string

RFC (Registro Federal de Contribuyentes)

Required string length: 12 - 13

Example:

"PEIC211118IS0"

hydra:member.invoice.issuer.name

string

Taxpayer name

Required string length: 1 - 254

Example:

"Pedro Infante Cruz"

hydra:member.invoice.issuer.taxRegime

number | null

Tax regime code from c_RegimenFiscal catalog

Example:

601

hydra:member.invoice.issuer.blacklistStatus

enum<string> | null

Show the blacklist status if a taxpayer is found in the list 69-B from SAT

Available options:

presumed,

dismissed,

definitive,

favorable

Example:

"presumed"

Example:

{
  "rfc": "AOM920820BEA",
  "name": "APPLE OPERATIONS MEXICO S.A. DE C.V.",
  "taxRegime": 601,
  "blacklistStatus": null
}

hydra:member.invoice.isIssuer

boolean

true if the invoice issuer is the taxpayer from the entity

Example:

true

hydra:member.invoice.receiver

object

Show child attributes

hydra:member.invoice.receiver.rfc

string

RFC (Registro Federal de Contribuyentes)

Required string length: 12 - 13

Example:

"PEIC211118IS0"

hydra:member.invoice.receiver.name

string

Taxpayer name

Required string length: 1 - 254

Example:

"Pedro Infante Cruz"

hydra:member.invoice.receiver.blacklistStatus

enum<string> | null

Show the blacklist status if a taxpayer is found in the list 69-B from SAT

Available options:

presumed,

dismissed,

definitive,

favorable

Example:

"presumed"

hydra:member.invoice.isReceiver

boolean

true if the invoice receiver is the taxpayer from the entity

Example:

false

hydra:member.invoice.currency

string | null

ISO 4217 alphabetic currency code

Required string length: 3

Example:

"MXN"

hydra:member.invoice.discount

number<float>

Discount amount

Example:

3324

hydra:member.invoice.tax

number<float>

Tax amount

Example:

5224

hydra:member.invoice.subtotal

number<float>

Subtotal amount

Example:

51349.8

hydra:member.invoice.creditedAmount

number<float> | null

Credited amount

Example:

31.32

hydra:member.invoice.subtotalCreditedAmount

number<float> | null

Subtotal credited amount

Example:

27

hydra:member.invoice.total

number<float>

Invoice total amount

Example:

53249.8

hydra:member.invoice.exchangeRate

number<float> | null

Set when currency is different than MXN (Mexican Peso).

Example:

19.8

hydra:member.invoice.paidAmount

number<float>

For a deferred invoice this field state the paid amount. (Applies only for "PPD" invoices).

Example:

53249.8

hydra:member.invoice.dueAmount

number<float>

For a deferred invoice this field state the due amount. (Applies only for "PPD" invoices).

Example:

0

hydra:member.invoice.lastPaymentDate

string<date-time> | null

This field is populated with the last related payment date (Applies only for "PPD" invoices).

hydra:member.invoice.fullyPaidAt

string<date-time> | null

This field is populated when the total debt is paid. (Applies only for "PPD" invoices).

hydra:member.invoice.paymentTermsRaw

string | null

The invoice payment terms text exactly as it comes from the invoice, i.e. immediate, 30 days, cash, credit card, etc

Example:

"Tarjeta de crédito"

hydra:member.invoice.status

enum<string>

Whether the invoice is active or canceled

Available options:

VIGENTE,

CANCELADO

Example:

"VIGENTE"

hydra:member.invoice.pac

string

Certification provider tax ID (Proveedor Autorizado de Certificación)

Required string length: 12

Example:

"SAT970701NN3"

hydra:member.invoice.issuedAt

string<date-time>

Invoice issue date

Example:

"2019-01-03T21:10:40.000Z"

hydra:member.invoice.certifiedAt

string<date-time>

Invoice certification date

Example:

"2019-01-03T21:10:41.000Z"

hydra:member.invoice.cancellationStatus

enum<string>

Whether or not the invoice can be canceled

Available options:

Cancelable sin aceptación,

Cancelable con aceptación,

No cancelable

Example:

"Cancelable con aceptación"

hydra:member.invoice.cancellationProcessStatus

enum<string> | null

Set when the cancellation process starts

Available options:

En proceso,

Solicitud rechazada,

Cancelado sin aceptación,

Cancelado con aceptación,

Plazo vencido

Example:

"En proceso"

hydra:member.invoice.canceledAt

string<date-time> | null

Set when status is CANCELADO

hydra:member.invoice.relations

object[]

Show child attributes

hydra:member.invoice.relations.@id

string<iri-reference>

Invoice Relation IRI reference

Example:

"/invoices/relations/93a197e7-6baa-5dc5-bf8d-fb1645a770c1"

hydra:member.invoice.relations.@type

string

default:InvoiceRelation

hydra:member.invoice.relations.id

string<uuid>

Invoice relation ID

Example:

"91106968-1abd-4d64-85c1-4e73d96fb997"

hydra:member.invoice.relations.type

number

Invoice relation type code from c_TipoRelacion catalog

Example:

7

hydra:member.invoice.relations.invoice

string<iri-reference>

Invoice IRI reference

Example:

"/invoices/92106967-2abd-5d64-95c2-4e73d96fb998"

Invoice IRI reference

Example:

"/invoices/92106967-2abd-5d64-95c2-4e73d96fb998"

The related Invoice UUID (Folio fiscal)

Example:

"def404af-5eef-4112-aa99-d1ec8493b89a"

hydra:member.invoice.relations.createdAt

string

Date and time the resource was created

Example:

"2020-01-01T12:15:00.000Z"

hydra:member.invoice.relations.updatedAt

string

Date and time the resource was last updated

Example:

"2020-01-01T12:15:00.000Z"

hydra:member.invoice.xml

boolean

true when the CFDI is available in the XML format. The file can be downloaded through the retrieve an invoice CFDI operation

hydra:member.invoice.pdf

boolean

true when the CFDI is available in the PDF format. The file can be downloaded through the retrieve an invoice CFDI operation

hydra:member.invoice.createdAt

string

Date and time the resource was created

Example:

"2020-01-01T12:15:00.000Z"

hydra:member.invoice.updatedAt

string

Date and time the resource was last updated

Example:

"2020-01-01T12:15:00.000Z"

hydra:member.invoice.tags

object[]

Show child attributes

hydra:member.invoice.tags.@id

string<iri-reference>

Resource tag IRI reference

Example:

"/tags/91106968-1abd-4d64-85c1-4e73d96fb997"

hydra:member.invoice.tags.@type

string

default:Tag

hydra:member.invoice.tags.id

string<uuid>

Example:

"e0a24894-7fbf-48ae-bfb0-efaae30a6319"

hydra:member.invoice.tags.name

string

Example:

"To be reviewed"

hydra:member.invoice.tags.createdAt

string

Date and time the resource was created

Example:

"2020-01-01T12:15:00.000Z"

hydra:member.invoice.tags.updatedAt

string

Date and time the resource was last updated

Example:

"2020-01-01T12:15:00.000Z"

hydra:member.canceledAt

string<date-time> | null

Set when the payment invoice is canceled

hydra:member.createdAt

string

Date and time the resource was created

Example:

"2020-01-01T12:15:00.000Z"

hydra:member.updatedAt

string

Date and time the resource was last updated

Example:

"2020-01-01T12:15:00.000Z"

hydra:view

object

Pagination information

Show child attributes

hydra:view.@id

string<iri-reference>

Current page IRI reference

hydra:view.@type

string

default:hydra:PartialCollectionView

hydra:view.hydra:next

string

Next page IRI reference. This property is omitted if there is no pagination.

Example:

"/entity/2a15f539-3251-48e1-aaeb-a154dc9c6edb/resource?id[lt]=9b8e5365-0b36-45f5-9c76-fbe439632367"

hydra:view.hydra:last

string

Last page IRI reference. This property is omitted if there is no pagination.

Example:

"/entity/2a15f539-3251-48e1-aaeb-a154dc9c6edb/resource?id[gt]=9b8e5365-0b36-45f5-9c76-fbe439632367"

hydra:search

object

Show child attributes

hydra:search.@type

string

hydra:search.hydra:template

string

hydra:search.hydra:variableRepresentation

string

hydra:search.hydra:mapping

object[]

Show child attributes

hydra:search.hydra:mapping.@type

string

hydra:search.hydra:mapping.variable

string

hydra:search.hydra:mapping.property

string

hydra:search.hydra:mapping.required

boolean

List taxpayers' invoice payments Retrieve an invoice batch payment

⌘I

Core Resources

Extractions

Datasource: SAT

Datasource: RPC

Datasource: RUG

Datasource: Syntage

Datasource: Buró de Crédito

Insights

Webhooks

Miscellaneous

List all invoice batch payments

Authorizations

Query Parameters

Response