Syntage DS MX SAT Invoice Line Items 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 Line Items. 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 59 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 operations3 paths59 schemas3 GET
Metadata
The identity and technical contract details declared by the specification.
Syntage DS MX SAT Invoice Line Items 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 Line Items 3
GET
/invoices/line-items/{id}
Retrieve an invoice line item
GetInvoiceLineItem1 param→ 200401404
GET
/invoices/{invoiceId}/line-items
List an invoice's line items
ListInvoiceLineItems4 params→ 200401404
GET
/entities/{entityId}/invoices/line-items
List an entity's invoice line items
ListEntityInvoiceLineItems4 params→ 200401404
Schemas 59
The contract defines 59 schemas that model the data the API accepts and returns. The most detailed are InvoiceCollectionItem (42 properties), InvoiceLineItem (17 properties), InvoiceRelation (9 properties), Tag (8 properties). Each schema is shown below with its type and property counts.
InvoicePaymentTerms
stringnull
Payment terms
InvoiceIssuedAt
string
Invoice issue date
InvoiceExchangeRate
numbernull
Set when currency is different than MXN (Mexican Peso).
InvoiceCurrency
stringnull
ISO 4217 alphabetic currency code
TransferredTaxes
object
2 properties
InvoiceInternalIdentifier
stringnull
An open field for internal identification. Commonly used to identify an invoice
InvoiceRelationID
string
Invoice relation ID
InvoiceIsIssuer
boolean
true if the invoice issuer is the entity's RFC
RetainedTaxes
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
InvoiceRelationInvoice
string
Invoice IRI reference
TaxpayerBlacklistStatus
stringnull
Show the blacklist status if a taxpayer is found in the list 69-B from SAT
InvoiceDiscount
number
Discount amount
InvoicePac
string
Certification provider tax ID (Proveedor Autorizado de Certificación)
createdAt
string
Date and time the resource was created
InvoiceLastPaymentDate
stringnull
This field is populated with the last related payment date (Applies only for "PPD" invoices).
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
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).
CursorCollection
object
6 properties
InvoiceUUID
string
Invoice UUID (Folio fiscal)
InvoiceRelationType
number
Invoice relation type code from the [cTipoRelacion](/guides/catalogsctiporelacion) catalog
InvoiceReference
stringnull
An open field for internal identification. Commonly used to identify a branch
InvoiceUsage
stringnull
Invoice usage code from the [cUsoCFDI](/guides/catalogscusocfdi) catalog
TaxpayerName
string
Taxpayer name
InvoiceType
string
Invoice type code from the [cTipoDeComprobante](/guides/catalogsctipodecomprobante) catalog
uuid
string
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)
InvoiceRelation
object
9 properties
InvoiceTax
number
Tax amount
InvoicePaymentType
stringnull
Payment type code from the [cMetodoPago](/guides/catalogscmetodopago) catalog
InvoiceRelationRelatedInvoice
stringnull
Invoice IRI reference
InvoiceCanceledAt
stringnull
Set when status is CANCELADO
Tag
object
8 properties
InvoiceIssuerTaxRegime
numbernull
Tax regime code from the [cRegimenFiscal](/guides/catalogscregimenfiscal) catalog
InvoiceFullyPaidAt
stringnull
This field is populated when the total debt is paid. (Applies only for "PPD" invoices).
InvoiceCertifiedAt
string
Invoice certification date
InvoiceID
string
Invoice ID
InvoiceLineItem
object
17 properties
InvoiceCancellationStatusProcess
stringnull
Set when the cancellation process starts
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
InvoiceCancellationStatus
string
Whether or not the invoice can be canceled
Invoice
object
1 property
InvoicePlaceOfIssue
string
Postal code of the place of issue
InvoiceIssuer
object
4 properties
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
InvoiceTotal
number
Invoice total amount
InvoiceSubtotalCreditedAmount
numbernull
Subtotal credited amount
InvoiceRelationRelatedInvoiceUuid
string
The related Invoice UUID (Folio fiscal)
Specification
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