--- title: "Archivar CFDI" description: "Archiva o restaura un CFDI sin cambiar su estado fiscal." language: es-MX canonical_url: "https://exac.mx/docs/api/documents/cfdi/archive-cfdi" md_url: "https://exac.mx/docs/api/documents/cfdi/archive-cfdi.md" --- # Archivar CFDI Archiva o restaura un CFDI sin cambiar su estado fiscal. ## Solicitud `PUT /v1/cfdis/{documentRef}/archive` - **Autorización:** Permiso requerido: `invoices:manage`. - **Entornos:** Producción y prueba - **Idempotencia:** Requerida ## Contrato canónico para máquinas Este fragmento se genera desde la operación canónica y los contratos Zod que utiliza la ruta. ```json { "method": "PUT", "path": "/v1/cfdis/{documentRef}/archive", "operation": { "operationId": "archiveCfdi", "tags": [ "CFDI" ], "summary": "Archivar CFDI", "description": "Archiva o restaura un CFDI sin cambiar su estado fiscal.", "security": [ { "bearerAuth": [] } ], "parameters": [ { "name": "documentRef", "in": "path", "required": true, "schema": { "type": "string", "pattern": "^cfdi:.+$" } }, { "name": "Idempotency-Key", "in": "header", "required": true, "schema": { "type": "string", "minLength": 1, "maxLength": 200 }, "description": "Clave estable para reintentar exactamente la misma solicitud sin duplicar efectos." } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "type": "object", "properties": { "archived": { "type": "boolean", "description": "true archives a fiscal document; false restores it" } }, "required": [ "archived" ], "additionalProperties": false }, "example": { "archived": true } } } }, "responses": { "200": { "description": "Operación completada.", "headers": { "Request-Id": { "$ref": "#/components/headers/RequestId" } }, "content": { "application/json": { "schema": { "type": "object", "properties": { "data": { "$ref": "#/components/schemas/CfdiDetail" } }, "required": [ "data" ], "additionalProperties": false }, "example": { "data": { "direction": "issued", "status": "valid", "archived": true, "uuid": "00000000-0000-4000-8000-000000000001", "counterpartyName": "Estudio Jacaranda", "total": { "amount": 11600, "currency": "MXN" }, "documentRef": "cfdi:invoice-example", "category": "cfdi", "issuedLocalDateTime": "2026-07-15T12:00:00", "series": "A", "folio": "1042", "fiscal": { "subtotal": 10000, "ivaTransferred": 1600, "totalMxn": 11600, "placeOfIssue": "82110", "exportation": "01", "cfdiUse": "G03", "stampedLocalDateTime": "2026-07-15T12:01:00" }, "kind": "income", "cfdiType": "I", "issuer": { "rfc": "EKU9003173C9", "legalName": "Consultoría Bruma SA de CV", "taxSystem": "601" }, "receiver": { "rfc": "AAA010101AAA", "legalName": "Estudio Jacaranda", "taxSystem": "601", "postalCode": "82110", "cfdiUse": "G03" }, "items": [ { "description": "Consultoría administrativa · julio 2026", "quantity": 1, "unitPrice": 10000, "satProductCode": "84111506", "satUnitCode": "E48" } ], "payment": { "timing": "deferred_or_installments", "formCode": "99", "methodCode": "PPD", "remainingBalance": 11600, "conditions": "Crédito a 30 días" }, "detail": { "availability": "complete" } } } } } }, "400": { "description": "Solicitud inválida.\n\n`validation_error`", "headers": { "Request-Id": { "$ref": "#/components/headers/RequestId" } }, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/ApiError" } } } }, "401": { "description": "Credencial inválida o ausente.\n\n`unauthenticated`", "headers": { "Request-Id": { "$ref": "#/components/headers/RequestId" }, "WWW-Authenticate": { "$ref": "#/components/headers/WWWAuthenticate" } }, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/ApiError" } } } }, "403": { "description": "La credencial no incluye el permiso `invoices:manage`.\n\n`forbidden`", "headers": { "Request-Id": { "$ref": "#/components/headers/RequestId" }, "WWW-Authenticate": { "$ref": "#/components/headers/WWWAuthenticate" } }, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/ApiError" } } } }, "404": { "description": "Recurso no encontrado.\n\n`not_found`", "headers": { "Request-Id": { "$ref": "#/components/headers/RequestId" } }, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/ApiError" } } } }, "405": { "description": "Método no permitido.\n\n`method_not_allowed`", "headers": { "Request-Id": { "$ref": "#/components/headers/RequestId" }, "Allow": { "$ref": "#/components/headers/Allow" } }, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/ApiError" } } } }, "409": { "description": "La operación entra en conflicto con su estado actual o con la clave de idempotencia.\n\nCódigos posibles: `conflict`, `idempotency_conflict`, `operation_in_progress`, `recovery_required`.", "headers": { "Request-Id": { "$ref": "#/components/headers/RequestId" }, "Retry-After": { "$ref": "#/components/headers/RetryAfter" } }, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/ApiError" } } } }, "429": { "description": "Demasiadas solicitudes.\n\n`rate_limited`", "headers": { "Request-Id": { "$ref": "#/components/headers/RequestId" }, "Retry-After": { "$ref": "#/components/headers/RetryAfter" } }, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/ApiError" } } } }, "500": { "description": "Error interno del servidor.\n\n`internal`", "headers": { "Request-Id": { "$ref": "#/components/headers/RequestId" } }, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/ApiError" } } } }, "503": { "description": "Servicio temporalmente no disponible.\n\n`provider_unavailable`", "headers": { "Request-Id": { "$ref": "#/components/headers/RequestId" }, "Retry-After": { "$ref": "#/components/headers/RetryAfter" } }, "content": { "application/json": { "schema": { "$ref": "#/components/schemas/ApiError" } } } } }, "x-exac-environments": [ "production", "sandbox" ] }, "components": { "schemas": { "ApiError": { "type": "object", "properties": { "error": { "$ref": "#/components/schemas/ProgrammaticError" } }, "required": [ "error" ], "additionalProperties": false }, "ProgrammaticError": { "type": "object", "properties": { "code": { "type": "string", "enum": [ "validation_error", "unauthenticated", "forbidden", "not_found", "method_not_allowed", "conflict", "idempotency_conflict", "operation_in_progress", "recovery_required", "rate_limited", "provider_unavailable", "internal" ], "description": "Acción recomendada por código:\n\n- `validation_error` — Corrige cada elemento de details.issues usando su path y código estable.\n- `unauthenticated` — Proporciona una API key o un token de acceso OAuth válido.\n- `forbidden` — Usa una credencial con el permiso requerido.\n- `not_found` — Verifica el identificador del recurso dentro de la organización.\n- `method_not_allowed` — Usa el método HTTP documentado.\n- `conflict` — Actualiza el recurso y resuelve su estado actual.\n- `idempotency_conflict` — Usa otra clave de idempotencia para una solicitud modificada.\n- `operation_in_progress` — Espera el tiempo de Retry-After y repite la misma solicitud.\n- `recovery_required` — No reintentes automáticamente; reconcilia el resultado del proveedor.\n- `rate_limited` — Espera el tiempo de Retry-After antes de reintentar.\n- `provider_unavailable` — Reintenta solo cuando la respuesta marque la falla como reintentable.\n- `internal` — Reintenta después y contacta a soporte si el error persiste." }, "message": { "type": "string" }, "details": { "type": "object", "properties": { "issues": { "type": "array", "items": { "type": "object", "properties": { "path": { "type": "array", "items": { "anyOf": [ { "type": "string" }, { "type": "number" } ] } }, "message": { "type": "string" }, "code": { "type": "string" } }, "required": [ "path", "message" ], "additionalProperties": false } }, "retryable": { "type": "boolean" }, "retryAfterSeconds": { "type": "integer", "exclusiveMinimum": 0, "maximum": 9007199254740991 } }, "additionalProperties": false }, "status": { "type": "integer", "minimum": -9007199254740991, "maximum": 9007199254740991 } }, "required": [ "code", "message", "status" ], "additionalProperties": false }, "CfdiDetail": { "oneOf": [ { "$ref": "#/components/schemas/CfdiIncomeComplete" }, { "$ref": "#/components/schemas/CfdiIncomePartial" }, { "$ref": "#/components/schemas/CfdiCreditNoteComplete" }, { "$ref": "#/components/schemas/CfdiCreditNotePartial" }, { "$ref": "#/components/schemas/CfdiTransferComplete" }, { "$ref": "#/components/schemas/CfdiTransferPartial" }, { "$ref": "#/components/schemas/CfdiPayrollComplete" }, { "$ref": "#/components/schemas/CfdiPayrollPartial" }, { "$ref": "#/components/schemas/CfdiPaymentComplementComplete" }, { "$ref": "#/components/schemas/CfdiPaymentComplementPartial" } ] }, "CfdiPaymentComplementPartial": { "type": "object", "properties": { "direction": { "type": "string", "enum": [ "issued", "received" ] }, "status": { "type": "string", "enum": [ "draft", "valid", "canceled" ] }, "archived": { "type": "boolean" }, "uuid": { "type": "string" }, "counterpartyName": { "type": "string" }, "total": { "$ref": "#/components/schemas/Money" }, "settlementTerms": { "type": "object", "properties": { "installmentCount": { "type": "integer", "minimum": 1, "maximum": 60 }, "firstDue": { "oneOf": [ { "type": "object", "properties": { "kind": { "type": "string", "const": "transaction_date" } }, "required": [ "kind" ], "additionalProperties": false }, { "type": "object", "properties": { "kind": { "type": "string", "const": "months_after_transaction" }, "months": { "type": "integer", "minimum": 1, "maximum": 60 } }, "required": [ "kind", "months" ], "additionalProperties": false }, { "type": "object", "properties": { "kind": { "type": "string", "const": "fixed_date" }, "date": { "type": "string" } }, "required": [ "kind", "date" ], "additionalProperties": false } ] }, "recurrence": { "oneOf": [ { "type": "object", "properties": { "kind": { "type": "string", "const": "anchor_day" } }, "required": [ "kind" ], "additionalProperties": false }, { "type": "object", "properties": { "kind": { "type": "string", "const": "day_of_month" }, "day": { "type": "integer", "minimum": 1, "maximum": 31 } }, "required": [ "kind", "day" ], "additionalProperties": false }, { "type": "object", "properties": { "kind": { "type": "string", "const": "last_day" } }, "required": [ "kind" ], "additionalProperties": false } ] } }, "required": [ "installmentCount", "firstDue", "recurrence" ], "additionalProperties": false }, "receivablePlanId": { "type": "string" }, "documentRef": { "type": "string", "pattern": "^cfdi:.+$" }, "category": { "type": "string", "const": "cfdi" }, "issuedLocalDateTime": { "type": "string", "pattern": "^(\\d{4})-(\\d{2})-(\\d{2})T(\\d{2}):(\\d{2}):(\\d{2})(?:\\.(\\d{1,9}))?$" }, "inventoryImpact": { "type": "object", "properties": { "locationId": { "type": "string" }, "status": { "type": "string", "enum": [ "pending", "deducted", "reversed" ] }, "appliedAt": { "type": "string", "format": "date-time", "pattern": "^(?:(?:\\d\\d[2468][048]|\\d\\d[13579][26]|\\d\\d0[48]|[02468][048]00|[13579][26]00)-02-29|\\d{4}-(?:(?:0[13578]|1[02])-(?:0[1-9]|[12]\\d|3[01])|(?:0[469]|11)-(?:0[1-9]|[12]\\d|30)|(?:02)-(?:0[1-9]|1\\d|2[0-8])))T(?:(?:[01]\\d|2[0-3]):[0-5]\\d(?::[0-5]\\d(?:\\.\\d+)?)?(?:Z|([+-](?:[01]\\d|2[0-3]):[0-5]\\d)))$" }, "reversedAt": { "type": "string", "format": "date-time", "pattern": "^(?:(?:\\d\\d[2468][048]|\\d\\d[13579][26]|\\d\\d0[48]|[02468][048]00|[13579][26]00)-02-29|\\d{4}-(?:(?:0[13578]|1[02])-(?:0[1-9]|[12]\\d|3[01])|(?:0[469]|11)-(?:0[1-9]|[12]\\d|30)|(?:02)-(?:0[1-9]|1\\d|2[0-8])))T(?:(?:[01]\\d|2[0-3]):[0-5]\\d(?::[0-5]\\d(?:\\.\\d+)?)?(?:Z|([+-](?:[01]\\d|2[0-3]):[0-5]\\d)))$" } }, "required": [ "status" ], "additionalProperties": false }, "customerId": { "type": "string" }, "series": { "type": "string" }, "folio": { "type": "string" }, "fiscal": { "type": "object", "properties": { "subtotal": { "type": "number" }, "ivaTransferred": { "type": "number" }, "ivaWithheld": { "type": "number" }, "isrWithheld": { "type": "number" }, "exchangeRate": { "type": "number" }, "totalMxn": { "type": "number" }, "placeOfIssue": { "type": "string" }, "exportation": { "type": "string" }, "taxes": { "type": "object", "properties": { "transfers": { "type": "array", "items": { "type": "object", "properties": { "tax": { "type": "string" }, "factorType": { "type": "string" }, "rateOrFee": { "type": "string" }, "amount": { "type": "string" }, "base": { "type": "string" } }, "required": [ "tax", "factorType" ], "additionalProperties": false } }, "withholdings": { "type": "array", "items": { "type": "object", "properties": { "tax": { "type": "string" }, "factorType": { "type": "string" }, "rateOrFee": { "type": "string" }, "amount": { "type": "string" }, "base": { "type": "string" } }, "required": [ "tax", "factorType" ], "additionalProperties": false } } }, "required": [ "transfers", "withholdings" ], "additionalProperties": false }, "globalInformation": { "type": "object", "properties": { "frequency": { "type": "string" }, "months": { "type": "string" }, "year": { "type": "number" } }, "required": [ "frequency", "months", "year" ], "additionalProperties": false }, "cfdiUse": { "type": "string" }, "stampedLocalDateTime": { "type": "string", "pattern": "^(\\d{4})-(\\d{2})-(\\d{2})T(\\d{2}):(\\d{2}):(\\d{2})(?:\\.(\\d{1,9}))?$" } }, "additionalProperties": false }, "relatedDocuments": { "type": "array", "items": { "type": "object", "properties": { "relationshipType": { "type": "string" }, "uuids": { "type": "array", "items": { "type": "string" } } }, "required": [ "relationshipType", "uuids" ], "additionalProperties": false } }, "items": { "type": "array", "items": { "type": "object", "properties": { "productId": { "type": "string" }, "description": { "type": "string" }, "quantity": { "type": "number" }, "unitPrice": { "type": "number" }, "discount": { "type": "number" }, "unitName": { "type": "string" }, "taxObject": { "type": "string" }, "taxes": { "type": "object", "properties": { "transfers": { "type": "array", "items": { "type": "object", "properties": { "tax": { "type": "string" }, "factorType": { "type": "string" }, "rateOrFee": { "type": "string" }, "amount": { "type": "string" }, "base": { "type": "string" } }, "required": [ "tax", "factorType" ], "additionalProperties": false } }, "withholdings": { "type": "array", "items": { "type": "object", "properties": { "tax": { "type": "string" }, "factorType": { "type": "string" }, "rateOrFee": { "type": "string" }, "amount": { "type": "string" }, "base": { "type": "string" } }, "required": [ "tax", "factorType" ], "additionalProperties": false } } }, "required": [ "transfers", "withholdings" ], "additionalProperties": false }, "satProductCode": { "type": "string" }, "satUnitCode": { "type": "string" } }, "required": [ "description", "quantity", "unitPrice" ], "additionalProperties": false } }, "kind": { "type": "string", "const": "payment_complement" }, "cfdiType": { "type": "string", "const": "P" }, "issuer": { "type": "object", "properties": { "rfc": { "type": "string" }, "legalName": { "type": "string" }, "taxSystem": { "type": "string" }, "postalCode": { "type": "string" }, "cfdiUse": { "type": "string" } }, "required": [ "rfc", "legalName", "taxSystem" ], "additionalProperties": false }, "receiver": { "type": "object", "properties": { "rfc": { "type": "string" }, "legalName": { "type": "string" }, "taxSystem": { "type": "string" }, "postalCode": { "type": "string" }, "cfdiUse": { "type": "string" } }, "required": [ "rfc", "legalName", "taxSystem" ], "additionalProperties": false }, "paymentComplement": { "type": "object", "properties": { "version": { "type": "string" }, "totalPayments": { "type": "number" }, "payments": { "type": "array", "items": { "type": "object", "properties": { "currency": { "type": "string" }, "amount": { "type": "number" }, "exchangeRate": { "type": "number" }, "relatedCfdis": { "type": "array", "items": { "type": "object", "properties": { "uuid": { "type": "string" }, "series": { "type": "string" }, "folio": { "type": "string" }, "currency": { "type": "string" }, "taxObject": { "type": "string" }, "installment": { "type": "string" }, "balances": { "type": "object", "properties": { "previous": { "type": "number" }, "paid": { "type": "number" }, "remaining": { "type": "number" } }, "additionalProperties": false }, "taxes": { "type": "object", "properties": { "transfers": { "type": "array", "items": { "type": "object", "properties": { "tax": { "type": "string" }, "factorType": { "type": "string" }, "rateOrFee": { "type": "string" }, "amount": { "type": "string" }, "base": { "type": "string" } }, "required": [ "tax", "factorType" ], "additionalProperties": false } }, "withholdings": { "type": "array", "items": { "type": "object", "properties": { "tax": { "type": "string" }, "factorType": { "type": "string" }, "rateOrFee": { "type": "string" }, "amount": { "type": "string" }, "base": { "type": "string" } }, "required": [ "tax", "factorType" ], "additionalProperties": false } } }, "required": [ "transfers", "withholdings" ], "additionalProperties": false } }, "required": [ "uuid", "currency" ], "additionalProperties": false } }, "formCode": { "type": "string" }, "paidLocalDateTime": { "type": "string", "pattern": "^(\\d{4})-(\\d{2})-(\\d{2})T(\\d{2}):(\\d{2}):(\\d{2})(?:\\.(\\d{1,9}))?$" } }, "required": [ "currency", "amount", "relatedCfdis", "formCode", "paidLocalDateTime" ], "additionalProperties": false } } }, "required": [ "version", "totalPayments", "payments" ], "additionalProperties": false }, "detail": { "type": "object", "properties": { "availability": { "type": "string", "const": "partial" }, "missing": { "minItems": 1, "type": "array", "items": { "type": "string", "minLength": 1 } } }, "required": [ "availability", "missing" ], "additionalProperties": false } }, "required": [ "direction", "status", "archived", "total", "documentRef", "category", "kind", "cfdiType", "detail" ], "additionalProperties": false }, "Money": { "type": "object", "properties": { "amount": { "type": "number" }, "currency": { "type": "string" } }, "required": [ "amount", "currency" ], "additionalProperties": false }, "CfdiPaymentComplementComplete": { "type": "object", "properties": { "direction": { "type": "string", "enum": [ "issued", "received" ] }, "status": { "type": "string", "enum": [ "draft", "valid", "canceled" ] }, "archived": { "type": "boolean" }, "uuid": { "type": "string" }, "counterpartyName": { "type": "string" }, "total": { "$ref": "#/components/schemas/Money" }, "settlementTerms": { "type": "object", "properties": { "installmentCount": { "type": "integer", "minimum": 1, "maximum": 60 }, "firstDue": { "oneOf": [ { "type": "object", "properties": { "kind": { "type": "string", "const": "transaction_date" } }, "required": [ "kind" ], "additionalProperties": false }, { "type": "object", "properties": { "kind": { "type": "string", "const": "months_after_transaction" }, "months": { "type": "integer", "minimum": 1, "maximum": 60 } }, "required": [ "kind", "months" ], "additionalProperties": false }, { "type": "object", "properties": { "kind": { "type": "string", "const": "fixed_date" }, "date": { "type": "string" } }, "required": [ "kind", "date" ], "additionalProperties": false } ] }, "recurrence": { "oneOf": [ { "type": "object", "properties": { "kind": { "type": "string", "const": "anchor_day" } }, "required": [ "kind" ], "additionalProperties": false }, { "type": "object", "properties": { "kind": { "type": "string", "const": "day_of_month" }, "day": { "type": "integer", "minimum": 1, "maximum": 31 } }, "required": [ "kind", "day" ], "additionalProperties": false }, { "type": "object", "properties": { "kind": { "type": "string", "const": "last_day" } }, "required": [ "kind" ], "additionalProperties": false } ] } }, "required": [ "installmentCount", "firstDue", "recurrence" ], "additionalProperties": false }, "receivablePlanId": { "type": "string" }, "documentRef": { "type": "string", "pattern": "^cfdi:.+$" }, "category": { "type": "string", "const": "cfdi" }, "issuedLocalDateTime": { "type": "string", "pattern": "^(\\d{4})-(\\d{2})-(\\d{2})T(\\d{2}):(\\d{2}):(\\d{2})(?:\\.(\\d{1,9}))?$" }, "inventoryImpact": { "type": "object", "properties": { "locationId": { "type": "string" }, "status": { "type": "string", "enum": [ "pending", "deducted", "reversed" ] }, "appliedAt": { "type": "string", "format": "date-time", "pattern": "^(?:(?:\\d\\d[2468][048]|\\d\\d[13579][26]|\\d\\d0[48]|[02468][048]00|[13579][26]00)-02-29|\\d{4}-(?:(?:0[13578]|1[02])-(?:0[1-9]|[12]\\d|3[01])|(?:0[469]|11)-(?:0[1-9]|[12]\\d|30)|(?:02)-(?:0[1-9]|1\\d|2[0-8])))T(?:(?:[01]\\d|2[0-3]):[0-5]\\d(?::[0-5]\\d(?:\\.\\d+)?)?(?:Z|([+-](?:[01]\\d|2[0-3]):[0-5]\\d)))$" }, "reversedAt": { "type": "string", "format": "date-time", "pattern": "^(?:(?:\\d\\d[2468][048]|\\d\\d[13579][26]|\\d\\d0[48]|[02468][048]00|[13579][26]00)-02-29|\\d{4}-(?:(?:0[13578]|1[02])-(?:0[1-9]|[12]\\d|3[01])|(?:0[469]|11)-(?:0[1-9]|[12]\\d|30)|(?:02)-(?:0[1-9]|1\\d|2[0-8])))T(?:(?:[01]\\d|2[0-3]):[0-5]\\d(?::[0-5]\\d(?:\\.\\d+)?)?(?:Z|([+-](?:[01]\\d|2[0-3]):[0-5]\\d)))$" } }, "required": [ "status" ], "additionalProperties": false }, "customerId": { "type": "string" }, "series": { "type": "string" }, "folio": { "type": "string" }, "fiscal": { "type": "object", "properties": { "subtotal": { "type": "number" }, "ivaTransferred": { "type": "number" }, "ivaWithheld": { "type": "number" }, "isrWithheld": { "type": "number" }, "exchangeRate": { "type": "number" }, "totalMxn": { "type": "number" }, "placeOfIssue": { "type": "string" }, "exportation": { "type": "string" }, "taxes": { "type": "object", "properties": { "transfers": { "type": "array", "items": { "type": "object", "properties": { "tax": { "type": "string" }, "factorType": { "type": "string" }, "rateOrFee": { "type": "string" }, "amount": { "type": "string" }, "base": { "type": "string" } }, "required": [ "tax", "factorType" ], "additionalProperties": false } }, "withholdings": { "type": "array", "items": { "type": "object", "properties": { "tax": { "type": "string" }, "factorType": { "type": "string" }, "rateOrFee": { "type": "string" }, "amount": { "type": "string" }, "base": { "type": "string" } }, "required": [ "tax", "factorType" ], "additionalProperties": false } } }, "required": [ "transfers", "withholdings" ], "additionalProperties": false }, "globalInformation": { "type": "object", "properties": { "frequency": { "type": "string" }, "months": { "type": "string" }, "year": { "type": "number" } }, "required": [ "frequency", "months", "year" ], "additionalProperties": false }, "cfdiUse": { "type": "string" }, "stampedLocalDateTime": { "type": "string", "pattern": 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"string" }, "legalName": { "type": "string" }, "taxSystem": { "type": "string" }, "postalCode": { "type": "string" }, "cfdiUse": { "type": "string" } }, "required": [ "rfc", "legalName", "taxSystem" ], "additionalProperties": false }, "receiver": { "type": "object", "properties": { "rfc": { "type": "string" }, "legalName": { "type": "string" }, "taxSystem": { "type": "string" }, "postalCode": { "type": "string" }, "cfdiUse": { "type": "string" } }, "required": [ "rfc", "legalName", "taxSystem" ], "additionalProperties": false }, "items": { "type": "array", "items": { "type": "object", "properties": { "productId": { "type": "string" }, "description": { "type": "string" }, "quantity": { "type": "number" }, "unitPrice": { "type": "number" }, "discount": { "type": "number" }, "unitName": { "type": "string" }, "taxObject": { "type": "string" }, "taxes": { "type": "object", "properties": { "transfers": { "type": "array", "items": { "type": "object", "properties": { "tax": { "type": "string" }, "factorType": { "type": "string" }, "rateOrFee": { "type": "string" }, "amount": { "type": "string" }, "base": { "type": "string" } }, "required": [ "tax", "factorType" ], "additionalProperties": false } }, "withholdings": { "type": "array", "items": { "type": "object", "properties": { "tax": { "type": "string" }, "factorType": { "type": "string" }, "rateOrFee": { "type": "string" }, "amount": { "type": "string" }, "base": { "type": "string" } }, "required": [ "tax", "factorType" ], "additionalProperties": false } } }, "required": [ "transfers", "withholdings" ], "additionalProperties": false }, "satProductCode": { "type": "string" }, "satUnitCode": { "type": "string" } }, "required": [ "description", "quantity", "unitPrice" ], "additionalProperties": false } }, "payment": { "type": "object", "properties": { "timing": { "type": "string", "enum": [ "single_payment", "deferred_or_installments" ] }, "formCode": { "type": "string" }, "methodCode": { "type": "string" }, "dueDate": { "type": "string", "format": "date", "pattern": "^(?:(?:\\d\\d[2468][048]|\\d\\d[13579][26]|\\d\\d0[48]|[02468][048]00|[13579][26]00)-02-29|\\d{4}-(?:(?:0[13578]|1[02])-(?:0[1-9]|[12]\\d|3[01])|(?:0[469]|11)-(?:0[1-9]|[12]\\d|30)|(?:02)-(?:0[1-9]|1\\d|2[0-8])))$" }, "remainingBalance": { "type": "number" }, "effectiveRemainingBalance": { "type": "number" }, "manualAdjustmentNeedsReview": { "type": "boolean" }, "conditions": { "type": "string" } }, "required": [ "timing" ], "additionalProperties": false }, "detail": { "type": "object", "properties": { "availability": { "type": "string", "const": "partial" }, "missing": { "minItems": 1, "type": "array", "items": { "type": "string", "minLength": 1 } } }, "required": [ "availability", "missing" ], "additionalProperties": false } }, "required": [ "direction", "status", "archived", "total", "documentRef", "category", "kind", "cfdiType", "detail" ], "additionalProperties": false }, "CfdiIncomeComplete": { "type": "object", "properties": { "direction": { "type": "string", "enum": [ "issued", "received" ] }, "status": { "type": "string", "enum": [ "draft", "valid", "canceled" ] }, "archived": { "type": "boolean" }, "uuid": { "type": "string" }, "counterpartyName": { "type": "string" }, "total": { "$ref": "#/components/schemas/Money" }, "settlementTerms": { "type": "object", "properties": { "installmentCount": { "type": "integer", "minimum": 1, "maximum": 60 }, "firstDue": { "oneOf": [ { "type": "object", "properties": { "kind": { "type": "string", "const": "transaction_date" } }, "required": [ "kind" ], "additionalProperties": false }, { "type": "object", "properties": { "kind": { "type": "string", "const": "months_after_transaction" }, "months": { "type": "integer", "minimum": 1, "maximum": 60 } }, "required": [ "kind", "months" ], "additionalProperties": false }, { "type": "object", "properties": { "kind": { "type": "string", "const": "fixed_date" }, "date": { "type": "string" } }, "required": [ "kind", "date" ], "additionalProperties": false } ] }, "recurrence": { "oneOf": [ { "type": "object", "properties": { "kind": { "type": "string", "const": "anchor_day" } }, "required": [ "kind" ], "additionalProperties": false }, { "type": "object", "properties": { "kind": { "type": "string", "const": "day_of_month" }, "day": { "type": "integer", "minimum": 1, "maximum": 31 } }, "required": [ "kind", "day" ], "additionalProperties": false }, { "type": "object", "properties": { "kind": { "type": "string", "const": "last_day" } }, "required": [ "kind" ], "additionalProperties": false } ] } }, "required": [ "installmentCount", "firstDue", "recurrence" ], "additionalProperties": false }, "receivablePlanId": { "type": "string" }, "documentRef": { "type": "string", "pattern": "^cfdi:.+$" }, "category": { "type": "string", "const": "cfdi" }, "issuedLocalDateTime": { "type": "string", "pattern": "^(\\d{4})-(\\d{2})-(\\d{2})T(\\d{2}):(\\d{2}):(\\d{2})(?:\\.(\\d{1,9}))?$" }, "inventoryImpact": { "type": "object", "properties": { "locationId": { "type": "string" }, "status": { "type": "string", "enum": [ "pending", "deducted", "reversed" ] }, "appliedAt": { "type": "string", "format": "date-time", "pattern": "^(?:(?:\\d\\d[2468][048]|\\d\\d[13579][26]|\\d\\d0[48]|[02468][048]00|[13579][26]00)-02-29|\\d{4}-(?:(?:0[13578]|1[02])-(?:0[1-9]|[12]\\d|3[01])|(?:0[469]|11)-(?:0[1-9]|[12]\\d|30)|(?:02)-(?:0[1-9]|1\\d|2[0-8])))T(?:(?:[01]\\d|2[0-3]):[0-5]\\d(?::[0-5]\\d(?:\\.\\d+)?)?(?:Z|([+-](?:[01]\\d|2[0-3]):[0-5]\\d)))$" }, "reversedAt": { "type": "string", "format": "date-time", "pattern": "^(?:(?:\\d\\d[2468][048]|\\d\\d[13579][26]|\\d\\d0[48]|[02468][048]00|[13579][26]00)-02-29|\\d{4}-(?:(?:0[13578]|1[02])-(?:0[1-9]|[12]\\d|3[01])|(?:0[469]|11)-(?:0[1-9]|[12]\\d|30)|(?:02)-(?:0[1-9]|1\\d|2[0-8])))T(?:(?:[01]\\d|2[0-3]):[0-5]\\d(?::[0-5]\\d(?:\\.\\d+)?)?(?:Z|([+-](?:[01]\\d|2[0-3]):[0-5]\\d)))$" } }, "required": [ "status" ], "additionalProperties": false }, "customerId": { "type": "string" }, "series": { "type": "string" }, "folio": { "type": "string" }, "fiscal": { "type": "object", "properties": { "subtotal": { "type": "number" }, "ivaTransferred": { "type": "number" }, "ivaWithheld": { "type": "number" }, "isrWithheld": { "type": "number" }, "exchangeRate": { "type": "number" }, "totalMxn": { "type": "number" }, "placeOfIssue": { "type": "string" }, "exportation": { "type": "string" }, "taxes": { "type": "object", "properties": { "transfers": { "type": "array", "items": { "type": "object", "properties": { "tax": { "type": "string" }, "factorType": { "type": "string" }, "rateOrFee": { "type": "string" }, "amount": { "type": "string" }, "base": { "type": "string" } }, "required": [ "tax", "factorType" ], "additionalProperties": false } }, "withholdings": { "type": "array", "items": { "type": "object", "properties": { "tax": { "type": "string" }, "factorType": { "type": "string" }, "rateOrFee": { "type": "string" }, "amount": { "type": "string" }, "base": { "type": "string" } }, "required": [ "tax", "factorType" ], "additionalProperties": false } } }, "required": [ "transfers", "withholdings" ], "additionalProperties": false }, "globalInformation": { "type": "object", "properties": { "frequency": { "type": "string" }, "months": { "type": "string" }, "year": { "type": "number" } }, "required": [ "frequency", "months", "year" ], "additionalProperties": false }, "cfdiUse": { "type": "string" }, "stampedLocalDateTime": { "type": "string", "pattern": "^(\\d{4})-(\\d{2})-(\\d{2})T(\\d{2}):(\\d{2}):(\\d{2})(?:\\.(\\d{1,9}))?$" } }, "additionalProperties": false }, "relatedDocuments": { "type": "array", "items": { "type": "object", "properties": { "relationshipType": { "type": "string" }, "uuids": { "type": "array", "items": { "type": "string" } } }, "required": [ "relationshipType", "uuids" ], "additionalProperties": false } }, "kind": { "type": "string", "const": "income" }, "cfdiType": { "type": "string", "const": "I" }, "issuer": { "type": "object", "properties": { "rfc": { "type": "string" }, "legalName": { "type": "string" }, "taxSystem": { "type": "string" }, "postalCode": { "type": "string" }, "cfdiUse": { "type": "string" } }, "required": [ "rfc", "legalName", "taxSystem" ], "additionalProperties": false }, "receiver": { "type": "object", "properties": { "rfc": { "type": "string" }, "legalName": { "type": "string" }, "taxSystem": { "type": "string" }, "postalCode": { "type": "string" }, "cfdiUse": { "type": "string" } }, "required": [ "rfc", "legalName", "taxSystem" ], "additionalProperties": false }, "items": { "type": "array", "items": { "type": "object", "properties": { "productId": { "type": "string" }, "description": { "type": "string" }, "quantity": { "type": "number" }, "unitPrice": { "type": "number" }, "discount": { "type": "number" }, "unitName": { "type": "string" }, "taxObject": { "type": "string" }, "taxes": { "type": "object", "properties": { "transfers": { "type": "array", "items": { "type": "object", "properties": { "tax": { "type": "string" }, "factorType": { "type": "string" }, "rateOrFee": { "type": "string" }, "amount": { "type": "string" }, "base": { "type": "string" } }, "required": [ "tax", "factorType" ], "additionalProperties": false } }, "withholdings": { "type": "array", "items": { "type": "object", "properties": { "tax": { "type": "string" }, "factorType": { "type": "string" }, "rateOrFee": { "type": "string" }, "amount": { "type": "string" }, "base": { "type": "string" } }, "required": [ "tax", "factorType" ], "additionalProperties": false } } }, "required": [ "transfers", "withholdings" ], "additionalProperties": false }, "satProductCode": { "type": "string" }, "satUnitCode": { "type": "string" } }, "required": [ "description", "quantity", "unitPrice" ], "additionalProperties": false } }, "payment": { "type": "object", "properties": { "timing": { "type": "string", "enum": [ "single_payment", "deferred_or_installments" ] }, "formCode": { "type": "string" }, "methodCode": { "type": "string" }, "dueDate": { "type": "string", "format": "date", "pattern": "^(?:(?:\\d\\d[2468][048]|\\d\\d[13579][26]|\\d\\d0[48]|[02468][048]00|[13579][26]00)-02-29|\\d{4}-(?:(?:0[13578]|1[02])-(?:0[1-9]|[12]\\d|3[01])|(?:0[469]|11)-(?:0[1-9]|[12]\\d|30)|(?:02)-(?:0[1-9]|1\\d|2[0-8])))$" }, "remainingBalance": { "type": "number" }, "effectiveRemainingBalance": { "type": "number" }, "manualAdjustmentNeedsReview": { "type": "boolean" }, "conditions": { "type": "string" } }, "required": [ "timing" ], "additionalProperties": false }, "detail": { "type": "object", "properties": { "availability": { "type": "string", "const": "complete" } }, "required": [ "availability" ], "additionalProperties": false } }, "required": [ "direction", "status", "archived", "total", "documentRef", "category", "kind", "cfdiType", "issuer", "receiver", "items", "payment", "detail" ], "additionalProperties": false } } } } ``` [OpenAPI 3.1](/openapi.json) ## Herramientas MCP equivalentes - [`archive_fiscal_document`](/docs/mcp/tools/archive_fiscal_document.md) Documentación completa: https://exac.mx/docs.md Índice para agentes: https://exac.mx/docs/llms.txt