--- title: "Crear borrador de CFDI" description: "Crea un borrador de CFDI y deriva los impuestos canónicos de sus partidas. En cada pago parcial, incrementa installment, usa el saldo insoluto anterior como previousBalance y usa taxes: \"auto\" cuando Exac conoce el CFDI relacionado; de lo contrario proporciona su taxObject y los impuestos del pago." language: es-MX canonical_url: "https://exac.mx/docs/api/documents/cfdi/create-cfdi-draft" md_url: "https://exac.mx/docs/api/documents/cfdi/create-cfdi-draft.md" --- # Crear borrador de CFDI Crea un borrador de CFDI y deriva los impuestos canónicos de sus partidas. En cada pago parcial, incrementa installment, usa el saldo insoluto anterior como previousBalance y usa taxes: "auto" cuando Exac conoce el CFDI relacionado; de lo contrario proporciona su taxObject y los impuestos del pago. ## Solicitud `POST /v1/cfdis` - **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": "POST", "path": "/v1/cfdis", "operation": { "operationId": "createCfdiDraft", "tags": [ "CFDI" ], "summary": "Crear borrador de CFDI", "description": "Crea un borrador de CFDI y deriva los impuestos canónicos de sus partidas. En cada pago parcial, incrementa installment, usa el saldo insoluto anterior como previousBalance y usa taxes: \"auto\" cuando Exac conoce el CFDI relacionado; de lo contrario proporciona su taxObject y los impuestos del pago.", "security": [ { "bearerAuth": [] } ], "parameters": [ { "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": { "$ref": "#/components/schemas/CfdiDraftInput" }, "example": { "customerId": "customer-example", "items": [ { "kind": "custom", "description": "Consultoría administrativa · julio 2026", "quantity": 1, "unitPrice": 10000, "satProductCode": "84111506", "satUnitCode": "E48", "taxRate": 0.16, "taxability": "standard" } ], "kind": "income", "cfdiUse": "G03", "payment": { "timing": "deferred_or_installments", "formCode": "99", "conditions": "Crédito a 30 días" } }, "examples": { "incomeProduct": { "summary": "Income CFDI with a stored product", "value": { "customerId": "customer-example", "items": [ { "kind": "product", "productId": "product-example", "quantity": 1, "unitPrice": 100 } ], "kind": "income", "cfdiUse": "S01", "payment": { "timing": "single_payment", "formCode": "03" } } }, "incomeCustom": { "summary": "Income CFDI with a custom line", "value": { "customerId": "customer-example", "items": [ { "kind": "custom", "description": "Consultoría administrativa · julio 2026", "quantity": 1, "unitPrice": 10000, "satProductCode": "84111506", "satUnitCode": "E48", "taxRate": 0.16, "taxability": "standard" } ], "kind": "income", "cfdiUse": "G03", "payment": { "timing": "deferred_or_installments", "formCode": "99", "conditions": "Crédito a 30 días" } } }, "creditNote": { "summary": "Credit-note CFDI", "value": { "customerId": "customer-example", "items": [ { "kind": "product", "productId": "product-example", "quantity": 1, "unitPrice": 100 } ], "kind": "credit_note", "formCode": "03", "relatedDocuments": [ { "relationship": "01", "documents": [ "00000000-0000-4000-8000-000000000001" ] } ] } }, "transfer": { "summary": "Transfer CFDI", "value": { "customerId": "customer-example", "items": [ { "kind": "product", "productId": "product-example", "quantity": 1, "unitPrice": 100 } ], "kind": "transfer" } }, "payroll": { "summary": "Payroll CFDI", "value": { "kind": "payroll", "employeeId": "employee-example", "payroll": { "paidOn": "2026-07-15", "periodStartedOn": "2026-07-01", "periodEndedOn": "2026-07-15", "paidDays": 15, "employee": { "curp": "GODE561231HDFRRN09", "employeeNumber": "E-100", "employmentStartedOn": "2025-01-01", "contractType": "01", "regimeType": "02", "paymentFrequency": "04", "stateCode": "CMX" }, "earnings": [ { "type": "001", "taxableAmount": 1000, "exemptAmount": 0 } ] } } }, "paymentComplement": { "summary": "Payment complement · automatic taxes", "value": { "kind": "payment_complement", "customerId": "customer-example", "payment": { "formCode": "03", "paidLocalDateTime": "2026-07-15T12:00:00", "documents": [ { "uuid": "00000000-0000-4000-8000-000000000001", "amount": 11600, "installment": 1, "previousBalance": 11600, "taxes": "auto" } ] } } }, "paymentComplementExternal": { "summary": "Payment complement · external CFDI taxes", "value": { "kind": "payment_complement", "customerId": "customer-example", "payment": { "formCode": "03", "paidLocalDateTime": "2026-07-15T12:00:00", "documents": [ { "uuid": "00000000-0000-4000-8000-000000000002", "amount": 104.08, "installment": 1, "previousBalance": 104.08, "taxes": { "taxObject": "02", "entries": [ { "base": 100, "type": "IVA", "rate": 0.16, "factor": "Tasa" }, { "base": 100, "type": "ISR", "rate": 0.0125, "factor": "Tasa", "withholding": true }, { "base": 100, "type": "IVA", "rate": 0.106667, "factor": "Tasa", "withholding": true } ] } } ] } } } } } } }, "responses": { "201": { "description": "Operación completada.", "headers": { "Request-Id": { "$ref": "#/components/headers/RequestId" } }, "content": { "application/json": { "schema": { "type": "object", "properties": { "data": { "$ref": "#/components/schemas/CfdiDetail" } }, "required": [ "data" ], "additionalProperties": false }, "example": { "data": { "direction": "issued", "status": "draft", "archived": false, "counterpartyName": "Estudio Jacaranda", "total": { "amount": 11600, "currency": "MXN" }, "documentRef": "cfdi:invoice-example", "category": "cfdi", "issuedLocalDateTime": "2026-07-15T12:00:00", "fiscal": { "subtotal": 10000, "ivaTransferred": 1600, "totalMxn": 11600, "placeOfIssue": "82110", "exportation": "01", "cfdiUse": "G03" }, "kind": "income", "cfdiType": "I", "issuer": { "rfc": "EKU9003173C9", "legalName": "Consultoría Bruma SA de CV", "taxSystem": "601" }, "receiver": { "rfc": "AAA010101AAA", "legalName": "Estudio Jacaranda", "taxSystem": "601", "postalCode": "82110", "cfdiUse": "G03" }, "items": [ { "description": "Consultoría administrativa · julio 2026", "quantity": 1, "unitPrice": 10000, "satProductCode": "84111506", "satUnitCode": "E48" } ], "payment": { "timing": "deferred_or_installments", "formCode": "99", "methodCode": "PPD", "remainingBalance": 11600, "conditions": "Crédito a 30 días" }, "detail": { "availability": "complete" } } } } } }, "400": { "description": "Solicitud inválida.\n\n`validation_error`", "headers": { "Request-Id": { "$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", 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}, "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": "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])))$" }, "remainingBalance": { "type": "number" }, "effectiveRemainingBalance": { "type": "number" }, "manualAdjustmentNeedsReview": { "type": "boolean" }, "conditions": { "type": "string" } }, "required": [ "timing" ], "additionalProperties": false }, "detail": { "type": "object", "properties": { "availability": { "type": "string", "const": "complete" } }, "required": [ "availability" ], "additionalProperties": false } }, "required": [ "direction", "status", "archived", "total", "documentRef", "category", "kind", "cfdiType", "issuer", "receiver", "items", "payment", "detail" ], "additionalProperties": false }, "CfdiDraftInput": { "oneOf": [ { "$ref": "#/components/schemas/CfdiIncomeInput" }, { "$ref": "#/components/schemas/CfdiCreditNoteInput" }, { "$ref": "#/components/schemas/CfdiTransferInput" }, { "$ref": "#/components/schemas/CfdiPayrollInput" }, { "$ref": "#/components/schemas/CfdiPaymentComplementInput" } ] }, "CfdiPaymentComplementInput": { "type": "object", "properties": { "pdfCustomSection": { "type": "string" }, "kind": { "type": "string", "const": "payment_complement" }, "customerId": { "type": "string", "minLength": 1 }, "payment": { "type": "object", "properties": { "formCode": { "description": "Active SAT payment-form code.", "x-exac-sat-catalog": "payment-forms", "oneOf": [ { "type": "string", "title": "SAT c_FormaPago", "description": "Consulta códigos y nombres vigentes [aquí](/docs/sat-catalogs/invoicing#payment-forms).", "enum": [ "12", "13", "14", "15", "17", "23", "24", "25", "26", "27", "28", "29", "30", "31", "99", "02", "06", "01", "05", "04", "03", "08" ] } ] }, "paidLocalDateTime": { "type": "string", "pattern": "^(\\d{4})-(\\d{2})-(\\d{2})T(\\d{2}):(\\d{2}):(\\d{2})(?:\\.(\\d{1,9}))?$" }, "documents": { "minItems": 1, "type": "array", "items": { "type": "object", "properties": { "uuid": { "type": "string", "minLength": 1 }, "amount": { "type": "number", "exclusiveMinimum": 0 }, "installment": { "type": "integer", "exclusiveMinimum": 0, "maximum": 9007199254740991, "description": "1-based payment sequence" }, "previousBalance": { "type": "number", "exclusiveMinimum": 0, "description": "Balance before payment; then use prior remaining balance" }, "series": { "type": "string" }, "folio": { "type": "string" }, "currency": { "type": "string", "minLength": 3, "maxLength": 3 }, "exchangeRate": { "type": "number", "exclusiveMinimum": 0 }, "taxes": { "anyOf": [ { "type": "string", "const": "auto", "description": "Let Exac calculate payment-level taxes from a related CFDI already known to the organization" }, { "type": "object", "properties": { "taxObject": { "type": "string", "enum": [ "01", "02", "03", "04", "05", "06", "07", "08" ], "description": "SAT ObjetoImpDR from the related CFDI" }, "entries": { "type": "array", "items": { "type": "object", "properties": { "base": { "type": "number", "minimum": 0 }, "type": { "type": "string", "enum": [ "IVA", "ISR", "IEPS" ] }, "rate": { "type": "number", "minimum": 0 }, "factor": { "type": "string", "enum": [ "Tasa", "Cuota", "Exento" ] }, "withholding": { "type": "boolean" } }, "required": [ "base", "type", "rate" ], "additionalProperties": false }, "description": "Payment-level tax rows from the related CFDI" } }, "required": [ "taxObject", "entries" ], "additionalProperties": false, "description": "Taxes for an external CFDI Exac cannot inspect" } ], "description": "Use auto for known CFDIs; otherwise send taxObject and rows" } }, "required": [ "uuid", "amount", "installment", "previousBalance", "taxes" ], "additionalProperties": false } } }, "required": [ "formCode", "documents" ], "additionalProperties": false } }, "required": [ "kind", "customerId", "payment" ], "additionalProperties": false, "title": "CFDI P · payment_complement" }, "CfdiPayrollInput": { "type": "object", "properties": { "pdfCustomSection": { "type": "string" }, "currency": { "type": "string", "minLength": 3, "maxLength": 3 }, "kind": { "type": "string", "const": "payroll" }, "employeeId": { "type": "string", "minLength": 1 }, "payroll": { "type": "object", "properties": { "paidOn": { "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])))$" }, "periodStartedOn": { "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])))$" }, "periodEndedOn": { "type": "string", "format": "date", "pattern": "^(?:(?:\\d\\d[2468][048]|\\d\\d[13579][26]|\\d\\d0[48]|[02468][048]00|[13579][26]00)-02-29|\\d{4}-(?:(?:0[13578]|1[02])-(?:0[1-9]|[12]\\d|3[01])|(?:0[469]|11)-(?:0[1-9]|[12]\\d|30)|(?:02)-(?:0[1-9]|1\\d|2[0-8])))$" }, "paidDays": { "type": "number", "exclusiveMinimum": 0 }, "employee": { "type": "object", "properties": { "curp": { "type": "string", "minLength": 1 }, "employeeNumber": { "type": "string", "minLength": 1 }, "socialSecurityNumber": { "type": "string", "minLength": 1 }, "employmentStartedOn": { "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])))$" }, "contractType": { "description": "Active SAT payroll contract-type code.", "x-exac-sat-catalog": "payroll-contract-types", "oneOf": [ { "type": "string", "title": "SAT c_TipoContrato", "description": "Consulta códigos y nombres vigentes [aquí](/docs/sat-catalogs/payroll#payroll-contract-types).", "enum": [ "10", "99", "01", "02", "03", "04", "05", "06", "07", "08", "09" ] } ] }, "regimeType": { "description": "Active SAT payroll regime-type code.", "x-exac-sat-catalog": "payroll-regime-types", "oneOf": [ { "type": "string", "title": "SAT c_TipoRegimen", "description": "Consulta códigos y nombres vigentes [aquí](/docs/sat-catalogs/payroll#payroll-regime-types).", "enum": [ "10", "11", "12", "13", "99", "02", "03", "04", "05", "06", "07", "08", "09" ] } ] }, "paymentFrequency": { "description": "Active SAT payroll payment-frequency code.", "x-exac-sat-catalog": "payroll-payment-frequencies", "oneOf": [ { "type": "string", "title": "SAT c_PeriodicidadPago", "description": "Consulta códigos y nombres vigentes [aquí](/docs/sat-catalogs/payroll#payroll-payment-frequencies).", "enum": [ "10", "99", "01", "02", "03", "04", "05", "06", "07", "08", "09" ] } ] }, "stateCode": { "description": "Active SAT federal-entity code.", "x-exac-sat-catalog": "federal-entities", "oneOf": [ { "type": "string", "title": "SAT c_Estado", "description": "Consulta códigos y nombres vigentes [aquí](/docs/sat-catalogs/payroll#federal-entities).", "enum": [ "AGU", "BCN", "BCS", "CAM", "CHP", "CHH", "COA", "COL", "CMX", "DUR", "GUA", "GRO", "HID", "JAL", "MEX", "MIC", "MOR", "NAY", "NLE", "OAX", "PUE", "QUE", "ROO", "SLP", "SIN", "SON", "TAB", "TAM", "TLA", "VER", "YUC", "ZAC" ] } ] }, "positionRisk": { "type": "string", "enum": [ "1", "2", "3", "4", "5", "99" ], "description": "Active SAT payroll position-risk code.", "x-exac-sat-catalog": "payroll-position-risks" }, "integratedDailySalary": { "type": "number", "exclusiveMinimum": 0 } }, "required": [ "curp", "employeeNumber", "employmentStartedOn", "contractType", "regimeType", "paymentFrequency", "stateCode" ], "additionalProperties": false }, "earnings": { "minItems": 1, "type": "array", "items": { "type": "object", "properties": { "type": { "description": "Active SAT payroll earning-type code.", "x-exac-sat-catalog": "payroll-earning-types", "oneOf": [ { "type": "string", "title": "SAT c_TipoPercepcion", "description": "Consulta códigos y nombres vigentes [aquí](/docs/sat-catalogs/payroll#payroll-earning-types).", "enum": [ "001", "002", "003", "004", "005", "006", "009", "010", "011", "012", "013", "014", "015", "019", "020", "021", "022", "023", "024", "025", "026", "027", "028", "029", "030", "031", "032", "033", "034", "035", "036", "037", "038", "039", "044", "045", "046", "047", "048", "049", "050", "051", "052", "053" ] } ] }, "taxableAmount": { "type": "number", "minimum": 0 }, "exemptAmount": { "type": "number", "minimum": 0 } }, "required": [ "type", "taxableAmount", "exemptAmount" ], "additionalProperties": false } }, "deductions": { "type": "array", "items": { "type": "object", "properties": { "type": { "type": "string", "minLength": 1, "description": "SAT deduction type code" }, "amount": { "type": "number", "exclusiveMinimum": 0 } }, "required": [ "type", "amount" ], "additionalProperties": false } }, "otherPayments": { "type": "array", "items": { "type": "object", "properties": { "type": { "description": "Active SAT payroll other-payment code.", "x-exac-sat-catalog": "payroll-other-payment-types", "oneOf": [ { "type": "string", "title": "SAT c_TipoOtroPago", "description": "Consulta códigos y nombres vigentes [aquí](/docs/sat-catalogs/payroll#payroll-other-payment-types).", "enum": [ "999", "001", "002", "003", "004", "005", "006", "007", "008", "009" ] } ] }, "amount": { "type": "number", "exclusiveMinimum": 0 }, "employmentSubsidy": { "type": "number", "minimum": 0 } }, "required": [ "type", "amount" ], "additionalProperties": false } } }, "required": [ "paidOn", "employee", "earnings" ], "additionalProperties": false } }, "required": [ "kind", "employeeId", "payroll" ], "additionalProperties": false, "title": "CFDI N · payroll" }, "CfdiTransferInput": { "type": "object", "properties": { "pdfCustomSection": { "type": "string" }, "currency": { "type": "string", "minLength": 3, "maxLength": 3 }, "customerId": { "type": "string", "minLength": 1 }, "items": { "minItems": 1, "type": "array", "items": { "oneOf": [ { "type": "object", "properties": { "kind": { "type": "string", "const": "product" }, "productId": { "type": "string", "minLength": 1, "description": "Existing Exac product ID" }, "quantity": { "type": "number", "exclusiveMinimum": 0 }, "unitPrice": { "type": "number", "minimum": 0, "description": "Unit price in pesos" }, "discount": { "type": "number", "minimum": 0 }, "taxIncluded": { "type": "boolean" } }, "required": [ "kind", "productId", "quantity", "unitPrice" ], "additionalProperties": false }, { "type": "object", "properties": { "kind": { "type": "string", "const": "custom" }, "description": { "type": "string", "minLength": 1 }, "quantity": { "type": "number", "exclusiveMinimum": 0 }, "unitPrice": { "type": "number", "minimum": 0, "description": "Unit price in pesos" }, "satProductCode": { "type": "string", "minLength": 1, "description": "SAT product/service code" }, "satUnitCode": { "type": "string", "minLength": 1, "description": "SAT unit code" }, "discount": { "type": "number", "minimum": 0 }, "taxIncluded": { "type": "boolean" }, "taxRate": { "type": "number", "minimum": 0, "maximum": 1 }, "taxability": { "type": "string", "enum": [ "standard", "zero", "exempt" ] } }, "required": [ "kind", "description", "quantity", "unitPrice", "satProductCode", "satUnitCode" ], "additionalProperties": false } ] } }, "kind": { "type": "string", "const": "transfer" } }, "required": [ "customerId", "items", "kind" ], "additionalProperties": false, "title": "CFDI T · transfer" }, "CfdiCreditNoteInput": { "type": "object", "properties": { "pdfCustomSection": { "type": "string" }, "currency": { "type": "string", "minLength": 3, "maxLength": 3 }, "customerId": { "type": "string", "minLength": 1 }, "items": { "minItems": 1, "type": "array", "items": { "oneOf": [ { "type": "object", "properties": { "kind": { "type": "string", "const": "product" }, "productId": { "type": "string", "minLength": 1, "description": "Existing Exac product ID" }, "quantity": { "type": "number", "exclusiveMinimum": 0 }, "unitPrice": { "type": "number", "minimum": 0, "description": "Unit price in pesos" }, "discount": { "type": "number", "minimum": 0 }, "taxIncluded": { "type": "boolean" } }, "required": [ "kind", "productId", "quantity", "unitPrice" ], "additionalProperties": false }, { "type": "object", "properties": { "kind": { "type": "string", "const": "custom" }, "description": { "type": "string", "minLength": 1 }, "quantity": { "type": "number", "exclusiveMinimum": 0 }, "unitPrice": { "type": "number", "minimum": 0, "description": "Unit price in pesos" }, "satProductCode": { "type": "string", "minLength": 1, "description": "SAT product/service code" }, "satUnitCode": { "type": "string", "minLength": 1, "description": "SAT unit code" }, "discount": { "type": "number", "minimum": 0 }, "taxIncluded": { "type": "boolean" }, "taxRate": { "type": "number", "minimum": 0, "maximum": 1 }, "taxability": { "type": "string", "enum": [ "standard", "zero", "exempt" ] } }, "required": [ "kind", "description", "quantity", "unitPrice", "satProductCode", "satUnitCode" ], "additionalProperties": false } ] } }, "kind": { "type": "string", "const": "credit_note" }, "formCode": { "description": "Active SAT payment-form code.", "x-exac-sat-catalog": "payment-forms", "oneOf": [ { "type": "string", "title": "SAT c_FormaPago", "description": "Consulta códigos y nombres vigentes [aquí](/docs/sat-catalogs/invoicing#payment-forms).", "enum": [ "12", "13", "14", "15", "17", "23", "24", "25", "26", "27", "28", "29", "30", "31", "99", "02", "06", "01", "05", "04", "03", "08" ] } ] }, "methodCode": { "type": "string", "enum": [ "PPD", "PUE" ], "description": "Active SAT payment-method code. Defaults to PUE when omitted.", "x-exac-sat-catalog": "payment-methods" }, "relatedDocuments": { "minItems": 1, "type": "array", "items": { "type": "object", "properties": { "relationship": { "type": "string", "enum": [ "07", "03", "06", "01", "02", "04", "05" ], "description": "Active SAT CFDI relationship-type code.", "x-exac-sat-catalog": "relationship-types" }, "documents": { "minItems": 1, "type": "array", "items": { "type": "string", "minLength": 1 }, "description": "Related CFDI UUIDs" } }, "required": [ "relationship", "documents" ], "additionalProperties": false } } }, "required": [ "customerId", "items", "kind", "formCode", "relatedDocuments" ], "additionalProperties": false, "title": "CFDI E · credit_note" }, "CfdiIncomeInput": { "type": "object", "properties": { "pdfCustomSection": { "type": "string" }, "currency": { "type": "string", "minLength": 3, "maxLength": 3 }, "customerId": { "type": "string", "minLength": 1 }, "items": { "minItems": 1, "type": "array", "items": { "oneOf": [ { "type": "object", "properties": { "kind": { "type": "string", "const": "product" }, "productId": { "type": "string", "minLength": 1, "description": "Existing Exac product ID" }, "quantity": { "type": "number", "exclusiveMinimum": 0 }, "unitPrice": { "type": "number", "minimum": 0, "description": "Unit price in pesos" }, "discount": { "type": "number", "minimum": 0 }, "taxIncluded": { "type": "boolean" } }, "required": [ "kind", "productId", "quantity", "unitPrice" ], "additionalProperties": false }, { "type": "object", "properties": { "kind": { "type": "string", "const": "custom" }, "description": { "type": "string", "minLength": 1 }, "quantity": { "type": "number", "exclusiveMinimum": 0 }, "unitPrice": { "type": "number", "minimum": 0, "description": "Unit price in pesos" }, "satProductCode": { "type": "string", "minLength": 1, "description": "SAT product/service code" }, "satUnitCode": { "type": "string", "minLength": 1, "description": "SAT unit code" }, "discount": { "type": "number", "minimum": 0 }, "taxIncluded": { "type": "boolean" }, "taxRate": { "type": "number", "minimum": 0, "maximum": 1 }, "taxability": { "type": "string", "enum": [ "standard", "zero", "exempt" ] } }, "required": [ "kind", "description", "quantity", "unitPrice", "satProductCode", "satUnitCode" ], "additionalProperties": false } ] } }, "kind": { "type": "string", "const": "income" }, "cfdiUse": { "description": "Active SAT CFDI-use code.", "x-exac-sat-catalog": "cfdi-uses", "oneOf": [ { "type": "string", "title": "SAT c_UsoCFDI", "description": "Consulta códigos y nombres vigentes [aquí](/docs/sat-catalogs/invoicing#cfdi-uses).", "enum": [ "G01", "D06", "I07", "I06", "I01", "I05", "D09", "G02", "D04", "I04", "I03", "D08", "G03", "D03", "D02", "D01", "D05", "I02", "CN01", "I08", "CP01", "D10", "D07", "S01" ] } ] }, "payment": { "oneOf": [ { "type": "object", "properties": { "timing": { "type": "string", "const": "single_payment" }, "formCode": { "description": "Active SAT payment-form code.", "x-exac-sat-catalog": "payment-forms", "oneOf": [ { "type": "string", "title": "SAT c_FormaPago", "description": "Consulta códigos y nombres vigentes [aquí](/docs/sat-catalogs/invoicing#payment-forms).", "enum": [ "12", "13", "14", "15", "17", "23", "24", "25", "26", "27", "28", "29", "30", "31", "99", "02", "06", "01", "05", "04", "03", "08" ] } ] }, "conditions": { "type": "string", "maxLength": 1000 } }, "required": [ "timing", "formCode" ], "additionalProperties": false }, { "type": "object", "properties": { "timing": { "type": "string", "const": "deferred_or_installments" }, "formCode": { "type": "string", "const": "99" }, "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])))$", "description": "Calendar date in YYYY-MM-DD format" }, "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 }, "conditions": { "type": "string", "maxLength": 1000 } }, "required": [ "timing", "formCode" ], "additionalProperties": false } ] } }, "required": [ "customerId", "items", "kind", "cfdiUse", "payment" ], "additionalProperties": false, "title": "CFDI I · income" } } } } ``` [OpenAPI 3.1](/openapi.json) ## Herramientas MCP equivalentes - [`create_cfdi_draft`](/docs/mcp/tools/create_cfdi_draft.md) Documentación completa: https://exac.mx/docs.md Índice para agentes: https://exac.mx/docs/llms.txt