All endpoints
Every API v5 endpoint in one table. All of them take the key in X-Api-Key and start from the environment's base URL.
Account
| Method | Path | What for |
|---|---|---|
| GET | /account/balance | Folio balance of the key's account. |
| GET | /account/authorize | Details of the key you call with, including the current one. |
Stamp
| Method | Path | What for |
|---|---|---|
| POST | /invoice/create | Builds, seals and stamps a CFDI from a JSON. |
| POST | /invoice/stampxml | Stamps an already-sealed XML sent in Base64. |
| POST | /invoice/stampxmlfile | Stamps an already-sealed XML sent as a file. |
| POST | /invoice/retention | Stamps a withholding and payment information certificate 2.0. |
Query and send
| Method | Path | What for |
|---|---|---|
| GET | /invoice/list | List of issued CFDIs. |
| GET | /invoice/listextended | List of issued CFDIs with all their headers. |
| GET | /invoice/listwithfilters | List with filters. |
| GET | /invoice/listbydaterange | List by date range. |
| GET | /invoice/listpayments | Payments applied to your invoices. |
| GET | /invoice/listreceived | Received CFDIs. |
| GET | /invoice/relations | CFDIs related to a UUID. |
| POST | /invoice/send | Sends a CFDI by email. |
Cancel
| Method | Path | What for |
|---|---|---|
| POST | /invoice/cancel | Cancels with your account's CSD. |
| POST | /invoice/cancelwithcsd | Cancels with the CSD sent in the request. |
| POST | /invoice/cancelretention | Cancels a withholding certificate. |
Validator
| Method | Path | What for |
|---|---|---|
| GET | /validator/cfdi | A CFDI's status with the SAT and its cancellation dates. |
| GET | /validator/fiscalinfo | Tests a recipient's tax data. |
| GET | /validator/lrfc | Structure and type of an RFC. |
| GET | /validator/lco | Certificate in the SAT LCO list. |
| GET | /validator/blacklist | RFC in the SAT blacklists. |
| GET | /validator/balance | Validator credit balance. |
Self-invoicing (kiosk)
| Method | Path | What for |
|---|---|---|
| POST | /selfservice/ticket | Registers a ticket for your customer to invoice. |
| GET | /selfservice/ticket | Gets a ticket. |
| GET | /selfservice/ticketlist | List of tickets. |
| GET | /selfservice/ticketlistdetailed | List of tickets with their detail. |
| POST | /selfservice/ticketstatus | Changes a ticket's status. |
| POST | /selfservice/ticketcontabilizado | Marks a ticket as booked. |
| POST | /selfservice/ticketdelete | Deletes a ticket. |
Catalogs
| Method | Path | What for |
|---|---|---|
| POST | /catalog/customer | Creates or updates a customer. |
| GET | /catalog/customer | Gets a customer. |
| POST | /catalog/customeruser | Customer portal user. |
| POST | /catalog/product | Product or service. |
| POST | /catalog/supplier | Supplier. |
| POST | /catalog/supplieruser | Supplier portal user. |
Checked against the production API v5 on 2026-11-03.