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The Multi-issuer API lets you perform a search applying filters on the invoices issued from your account.

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Endpoint

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string
required
Corresponds to the type of CFDI you are trying to query. Since this is the Multi-issuer API, the only available value is: issuedLite, for income, expense, payroll, and complement invoices.
This endpoint will only show documents issued through the Multi-issuer API.

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Number of results returned

The endpoint performs a paginated search, so each call to the endpoint will return one page with only 10 results. To navigate between pages to view the different results, you must use the page parameter.
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string
required
Integer that identifies the page of results to query.
Where:
  • page=0 = Represents the first 10 items (1 to 10).
  • page=1 = Represents the second 10 items (11 to 20).

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Other search filters

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Invoice status

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string
required
Lets you specify the status of the invoices you want to query.
The available values:
  • all: Represents all available invoices regardless of their current status (active, pending, cancelled).
  • active: Represents all invoices that are active/valid.
  • pending: Represents all invoices pending cancellation (awaiting the receiver to accept or reject a cancellation request).
  • canceled: Represents all cancelled invoices.

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Invoice folio

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string
required
Lets you specify the exact folio you want to query. The response will show all invoices that have the specified value.

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Invoice folio range

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string
Parameter to specify the folio number from which invoices will start to be shown.
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string
Parameter to specify the folio number up to which invoices will be shown.
Combining the folio parameter with folioStart and folioEnd in the same search can produce incorrect responses in the filtered content.

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Issue date range

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string
Parameter to specify the start date and time from which invoices will start to be shown, specified in yyyy-mm-ddThh:mm:ss format.
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string
Parameter to specify the end date and time up to which invoices will be shown, specified in yyyy-mm-ddThh:mm:ss format.

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Issuer RFC

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string
required
Parameter to specify the RFC of the invoice issuer. It can be given in full or just a part of it.

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Receiver name / business name

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string
required
Parameter to specify the name or business name of the invoice receiver. It can be given in full or just a part of it.

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Complete endpoint