API referenceDocumentsQuotes

Record quote payment

Records the server-derived accepted total as a manual payment, or supplies the SAT payment form for an already confirmed online payment. It then asynchronously creates the receipt and requested invoice.

Endpoint: POST /v1/quotes/{documentRef}/payments
Authorization: Required permission: `quotes:manage`.
Environments: Production and sandbox
Idempotency: Required for safe retries.

Cancel quote POST

Cancels a draft or sent quote. Accepted and converted quotes must be reconciled through their receipt or invoice.

List CFDIs GET

Lists CFDIs using the documented fiscal, lifecycle, date, and pagination filters without mixing other document families.