Payment related documents

A customer invoice that one payment complement pays and references.

Fields

The API name is what the API, MCP and the CLI use.

NameAPI nameTypeRequiredDescription
IDidRecord IDYes
CFDIfiscalmxcfdiIdReferenceYes
UUIDuuidTextYes
SeriesserieText
FoliofolioText
CurrencymonedaTextYes
Tax objectobjetoImpConstantFixed option from the allowed set for this field.
Installment numbernumParcialidadText
Exchange equivalenceequivalenciaText
Previous balanceimpSaldoAntCurrencyAmount in the document or line currency.
Amount paidimpPagadoCurrencyAmount in the document or line currency.
Remaining balanceimpSaldoInsolutoCurrencyAmount in the document or line currency.
Created bycreatedByUser
Created atcreatedAtDate and TimeYes
Updated byupdatedByUser
Updated atupdatedAtDate and TimeYes
Blocked byblockedByUser
Blocked atblockedAtDate and Time
Archived byarchivedByUser
Archived atarchivedAtDate and Time

Relations

Owned records (solid line) are deleted with their owner. Grouped records (dashed line) can exist alone.

Payment related documentsTax receipts (CFDI)
FieldPoints toKind
CFDI fiscalmxcfdiIdTax receipts (CFDI)owned by

Actions

What you can do with a record. Every action also sends the webhook event fiscalmxcfdipagodoctos.<action>. Reads (find, get, count) work on every table.

NameAPI nameDescriptionWhere
CreatecreateAdd a new related document.App · WebMCP · API · CLI
EditupdateSave changes to this related document.App · API · MCP · CLI
DeletedeleteDelete this related document and the data that belongs with it. This cannot be undone.App · WebMCP · API · CLI