API referenceDocumentsInvoices

Update invoice draft

Fully replaces a CFDI draft and re-runs the same canonical tax resolution used at creation.

Endpoint: PUT /v1/invoices/{documentRef}
Authorization: Required permission: `invoices:manage`.
Environments: Production and sandbox
Idempotency: Required for safe retries.
Common next step: Download document file

Get invoice GET

Returns one CFDI by public document reference, including its current fiscal and lifecycle state.

Create invoice draft from sales receipts POST

Creates an unstamped CFDI draft from eligible sales receipts. A receipt line sold before its product had SAT data returns receipt_item_fiscal_identity_required; retry with remediation.receiptItems.