Flujo de integración

Crear/buscar lugar de expedición → Emitir CFDI → Descargar PDF/XML → Enviar por correo electronico →  (Cancelar si aplica)

POST /BranchOffice

{
  "Name": "Sucursal principal ",
  "Description": "Sucursal de prueba para la emisión de facturas. ",
  "Address": {
    "Street": "Av Facturación",
    "ExteriorNumber": "123",
    "InteriorNumber": "",
    "Neighborhood": "Contadores",
    "ZipCode": "78000",
    "Locality": "Localidad",
    "Municipality": "San Luis Potosí",
    "State": "San Luis Potosí",
    "Country": "México"
  }
}

POST /3/cfdis

{    
    "NameId": "1",
    "Folio": "100",
    "CfdiType": "I",
    "PaymentForm": "03",
    "PaymentMethod": "PUE",
    "ExpeditionPlace": "78000",
    "Date": "2026-06-14T12:00:00",
    "Receiver": {
        "Rfc": "XAXX010101000",
        "Name": "VENTA PÚBLICO EN GENERAL",
        "CfdiUse": "S01",
        "TaxZipCode": "78000",
        "FiscalRegime": "616"
    },
    "Items": [
        {
            "ProductCode": "01010101",
            "IdentificationNumber": "EDL",
            "Description": "Estudios de laboratorio",
            "Unit": "NO APLICA",
            "UnitCode": "MTS",
            "UnitPrice": 50,
            "Quantity": 2.0,
            "Subtotal": 100,
            "TaxObject": "02",
            "Taxes": [
                {
                    "Total": 16,
                    "Name": "IVA",
                    "Base": 100,
                    "Rate": 0.16,
                    "IsRetention": false
                }
            ],
            "Total": 116
        }       
    ]
}

GET /Cfdi/{format}/issued/{Id}  # format: pdf | xml | html

POST /Cfdi?CfdiType=issued&CfdiId={Id}&Email=correo@ejemplo.com.mx

DELETE /cfdi/{id}?type=issued&motive=02