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Use these examples when creating extractions through the API. Each request uses an entity IRI and an extractor name. Some extractors also accept options that control the period, direction, file types, or provider product. For endpoint details, see Create an extraction.

SAT

Invoices

Invoice payments, batch payments, line items, relations, and credit notes are derived from invoice CFDI data. Include type P invoices for payment records and type E invoices for credit notes when selecting invoice types.

Tax retentions

Tax returns

Use the extractor for the tax return type you need.
Tax return dataExtractor
Annual returnsannual_tax_return
Provisional monthly returnsmonthly_tax_return
RIF returnsrif_tax_return
Use monthly_tax_return or rif_tax_return in the same request shape when you need those return types.

Tax status

Tax compliance checks

Electronic accounting

SAT certificates

RPC

The rpc extractor creates RPC entidades, actos, and socios when the registry returns matching data.

RUG

The rug extractor creates RUG guarantees and operations when the registry returns matching data.

BIL

Buró de Crédito

The entity must have taxpayer data and a valid Buró de Crédito authorization before the extraction can run.
The productType option controls which Buró de Crédito product is requested.
Entity typeSupported productType valuesDefault
Person007, 004, INFORME_BURO007
CompanyINFORME_BURO, RCOINFORME_BURO

Background checks

Run a background check for an entity. The background_check extractor can be used in one-off extractions and in recurring scheduler rules to keep screening results current for monitored entities.
For the resulting records and PDF report, see Background checks.