What is the client catalog for?
The client catalog stores the fiscal data of those who receive your invoices. Although you can send the receiver’s data directly in each CFDI, using the catalog lets you:- Reuse data without repeating it on every invoice
- Validate the client’s RFC against the SAT database
- Search for clients by name or RFC
Create a client
Body
Body
string
required
RFC of the receiver of the fiscal document.
string
required
Name or legal name of the receiver.
string
required
Tax regime code of the receiver.
string
required
Primary email address of the receiver.
string
Additional email address of the receiver.
string
required
CFDI use code that the document will have.
string
Country code of the owner’s fiscal residence.
string
Tax identification registration number of the owner.
string
required
Zip code of the receiver’s fiscal address.
object
Address of the receiver.
Example JSON
Example JSON
Example response
Example response
Query clients
Lists only the first 100 records
Paginated list
string
Record position
string
Result size, expected value (1 to 100)
string
Text or keyword to search for
Query by Id
string
required
Unique identifier of the client
Update a client
Delete a client
Deleting a client from the catalog does not affect CFDIs that have already been issued.