Authorizations
Your API key is available in the Production and Sandbox dashboards.
Path Parameters
Response
Invoice payment resource response
Invoice Payment IRI reference
"/invoices/payments/91106968-1abd-4d64-85c1-4e73d96fb997"
Invoice Payment ID
"91106968-1abd-4d64-85c1-4e73d96fb997"
The related deferred Invoice UUID (Folio fiscal)
"def404af-5eef-4112-aa99-d1ec8493b89a"
ISO 4217 alphabetic currency code
3
"MXN"
Set when currency is different than MXN (Mexican Peso).
19.8
Payment installment
3
Amount before the payment
53249.8
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
-53249.8
Due amount after a payment
0
Invoice IRI reference
"/invoices/91106968-1abd-4d64-85c1-4e73d96fb997"
Invoice Batch Payment IRI reference
"/invoices/batch-payments/91106968-1abd-4d64-85c1-4e73d96fb997"
Set when the payment invoice is canceled
Date and time the resource was created
"2020-01-01T12:15:00.000Z"
Date and time the resource was last updated
"2020-01-01T12:15:00.000Z"