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Syntage DS MX SAT Invoice Batch Payments API

Batch payments are derived from payment receipt CFDIs, also known as type `P` invoices. A batch payment groups one or more invoice payments into the payment transaction reported by SAT.Use batch payments when you need payment-method, currency, bank, operation-number, or transaction-level information. Use invoice payments when you need the amount applied to a specific deferred invoice.

Syntage DS MX SAT Invoice Batch Payments API is one of 65 APIs that Syntage publishes on the APIs.io network, described by a machine-readable OpenAPI specification.

Tagged areas include DS MX SAT Invoice Batch Payments. The published artifact set on APIs.io includes an OpenAPI specification, an API reference, API documentation, and a getting-started guide.

This API exposes 3 operations across 3 paths, and defines 78 schemas. It is described by OpenAPI 3.2.0, at version 2020-06-28.

Requests are made against 2 base URLs: https://api.syntage.com, https://api.sandbox.syntage.com.

3 operations 3 paths 78 schemas 3 GET

Metadata

The identity and technical contract details declared by the specification.

Specification
OpenAPI 3.2.0
API Version
2020-06-28
Base URL
https://api.syntage.com
Authentication
API Key
Contact
Resource Areas
1

Authentication & Security 1

Syntage DS MX SAT Invoice Batch Payments API declares 1 security scheme for authenticating requests. An API key is passed in the header as X-API-Key (ApiKey). By default, every request must be authenticated.

  • ApiKey — Your API key is available in the [Production](https://app.syntage.com/settings/api-keys) and [Sandbox](https://app.sandbox.syntage.com/settings/api-keys) dashb…

Paths & Operations 3

Across 3 paths, the API surfaces 3 operations — 3 GET. Each is listed below with its method, path, parameters, and response codes.

DS MX SAT Invoice Batch Payments 3

Batch payments are derived from payment receipt CFDIs, also known as type P invoices. A batch payment groups one or more invoice payments into the payment transaction reported by…

GET
/invoices/batch-payments
List all invoice batch payments
ListBatchPayment 3 params → 200401404
GET
/invoices/batch-payments/{id}
Retrieve an invoice batch payment
GetInvoiceBatchPayment 1 param → 200401404
GET
/invoices/{id}/batch-payments
List an invoice's batch payments
ListInvoiceBatchPayments 4 params → 200401404

Schemas 78

The contract defines 78 schemas that model the data the API accepts and returns. The most detailed are InvoiceCollectionItem (42 properties), InvoiceBatchPayment (16 properties), InvoicePayment (15 properties), InvoiceRelation (9 properties). Each schema is shown below with its type and property counts.

InvoiceIssuedAt
string
Invoice issue date
InvoiceCurrency
stringnull
ISO 4217 alphabetic currency code
InvoiceRelationID
string
Invoice relation ID
InvoiceBatchPaymentCollection
InvoiceBatchPaymentOperationNumber
string
Operation identifier, it is used for internal control
InvoicePac
string
Certification provider tax ID (Proveedor Autorizado de Certificación)
InvoiceLastPaymentDate
stringnull
This field is populated with the last related payment date (Applies only for "PPD" invoices).
InvoiceRelationType
number
Invoice relation type code from the [cTipoRelacion](/guides/catalogsctiporelacion) catalog
TaxpayerName
string
Taxpayer name
InvoiceRelationRelatedInvoice
stringnull
Invoice IRI reference
InvoicePayment
object
15 properties
InvoiceBatchPaymentAmount
number
Total batch payment amount. Positive values are income for the entity; negative values are expenses.
InvoiceCertifiedAt
string
Invoice certification date
InvoicePaymentID
string
Invoice Payment ID
InvoicePaymentTermsRaw
stringnull
The invoice payment terms text exactly as it comes from the invoice, i.e. immediate, 30 days, cash, credit card, etc
CollectionLimit
integer
InvoiceCreditedAmount
numbernull
Credited amount
Invoice
object
1 property
InvoiceTotal
number
Invoice total amount
InvoiceRelationRelatedInvoiceUuid
string
The related Invoice UUID (Folio fiscal)
InvoicePaymentTerms
stringnull
Payment terms
InvoicePaymentOutstandingBalance
number
Due amount after a payment
InvoiceIsIssuer
boolean
true if the invoice issuer is the entity's RFC
InvoiceBatchPaymentBeneficiaryBank
object
2 properties
InvoiceBatchPaymentPayerBank
object
3 properties
TagCollection
array
updatedAt
string
Date and time the resource was last updated
InvoiceIsReceiver
boolean
true if the invoice receiver is the entity's RFC
InvoicePaymentMethod
stringnull
Payment method code from the [cFormaPago](/guides/catalogscformapago) catalog
InvoiceStatus
string
Whether the invoice is active or canceled
InvoiceSubtotal
number
Subtotal amount
InvoicePaidAmount
number
For a deferred invoice this field state the paid amount. (Applies only for "PPD" invoices).
InvoiceUsage
stringnull
Invoice usage code from the [cUsoCFDI](/guides/catalogscusocfdi) catalog
InvoiceRelation
object
9 properties
InvoicePaymentExchangeRate
numbernull
Set when currency is different than MXN
InvoiceIssuerTaxRegime
numbernull
Tax regime code from the [cRegimenFiscal](/guides/catalogscregimenfiscal) catalog
InvoiceID
string
Invoice ID
InvoiceFullyPaidAt
stringnull
This field is populated when the total debt is paid. (Applies only for "PPD" invoices).
InvoiceCancellationStatus
string
Whether or not the invoice can be canceled
InvoiceBatchPaymentCurrency
stringnull
ISO 4217 alphabetic currency code
InvoicePaymentPreviousBalance
number
Amount before the payment
InvoiceIssuer
object
4 properties
InvoiceSubtotalCreditedAmount
numbernull
Subtotal credited amount
InvoicePaymentInvoiceUUID
string
The related deferred Invoice UUID (Folio fiscal)
InvoiceDiscount
number
Discount amount
createdAt
string
Date and time the resource was created
InvoiceCollectionItem
object
42 properties
InvoiceReceiver
object
3 properties
InvoiceDueAmount
number
For a deferred invoice this field state the due amount. (Applies only for "PPD" invoices).
InvoiceVersion
numbernull
CFDI version
InvoiceReference
stringnull
An open field for internal identification. Commonly used to identify a branch
uuid
string
InvoicePaymentCurrency
stringnull
ISO 4217 alphabetic currency code
InvoiceHasPDF
boolean
true when the CFDI is available in the PDF format. The file can be downloaded through the [retrieve an invoice CFDI](operation/GetInvoiceCFDI) operation
TaxpayerID
string
RFC (Registro Federal de Contribuyentes)
InvoiceTax
number
Tax amount
InvoicePaymentType
stringnull
Payment type code from the [cMetodoPago](/guides/catalogscmetodopago) catalog
Tag
object
8 properties
InvoiceBatchPayment
object
16 properties
InvoiceCancellationStatusProcess
stringnull
Set when the cancellation process starts
InvoicePaymentCanceledAt
stringnull
Set when the payment invoice is canceled
InvoicePaymentInstallment
integer
Payment installment
InvoiceBatchPaymentCanceledAt
stringnull
Date and time the payment receipt invoice was canceled
InvoiceHasXML
boolean
true when the CFDI is available in the XML format. The file can be downloaded through the [retrieve an invoice CFDI](operation/GetInvoiceCFDI) operation
InvoiceExchangeRate
numbernull
Set when currency is different than MXN (Mexican Peso).
InvoiceInternalIdentifier
stringnull
An open field for internal identification. Commonly used to identify an invoice
InvoiceBatchPaymentPaymentMethod
stringnull
Payment method code from the [cFormaPago](/guides/catalogscformapago) catalog
InvoiceBatchPaymentExchangeRate
numbernull
Set when currency is different than MXN
InvoiceRelationInvoice
string
Invoice IRI reference
InvoiceBatchPaymentID
string
Invoice batch payment ID
TaxpayerBlacklistStatus
stringnull
Show the blacklist status if a taxpayer is found in the list 69-B from SAT
CursorCollection
object
6 properties
InvoiceUUID
string
Invoice UUID (Folio fiscal)
InvoiceType
string
Invoice type code from the [cTipoDeComprobante](/guides/catalogsctipodecomprobante) catalog
InvoiceBatchPaymentDate
stringnull
Payment date
InvoiceCanceledAt
stringnull
Set when status is CANCELADO
InvoicePaymentAmount
number
Payment amount applied to the invoice. Positive values are income for the entity; negative values are expenses.
InvoicePlaceOfIssue
string
Postal code of the place of issue

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

syntage-ds-mx-sat-invoice-batch-payments-api-openapi.yml Raw ↑

Other APIs Syntage publishes across the network.

Syntage Accounts Payable Insight API
Syntage Accounts Receivable Insight API
Syntage Background Checks API
Syntage Balance Sheet Insight API
Syntage Cash Flow Insight API
Syntage Company Verification Reports API
Syntage Corporate Structure Insight API
Syntage Customer Concentration Insight API
Syntage Customer Network Insight API
Syntage DS MX BIL Reports API
Syntage DS MX Buró de Crédito Authorizations API
Syntage DS MX Buró de Crédito Reports API
Where this information came from

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