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Syntage

Syntage DS MX SAT Invoice Payments API

Invoice payments are derived from payment receipt CFDIs, also known as type `P` invoices. A payment receipt records payment activity for a previously issued deferred invoice.Each payment belongs to a batch payment and the invoice it was applied to. Syntage updates the related invoice's `paidAmount`, `dueAmount`, and `fullyPaidAt` fields based on the received payments.

Documentation Provider Profile APIs.io OpenAPI GitHub

Syntage DS MX SAT Invoice 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 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 4 operations across 4 paths, and defines 16 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.

4 operations 4 paths 16 schemas 4 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
Email
Resource Areas
1

Authentication & Security 1

Syntage DS MX SAT Invoice 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 4

Across 4 paths, the API surfaces 4 operations — 4 GET. Each is listed below with its method, path, parameters, and response codes.

DS MX SAT Invoice Payments 4

Invoice payments are derived from payment receipt CFDIs, also known as type P invoices. A payment receipt records payment activity for a previously issued deferred invoice. Each p…

GET
/invoices/payments
List all invoice payments
ListPayment 3 params → 200401404
GET
/invoices/payments/{id}
Retrieve an invoice payment
GetInvoicePayment 1 param → 200401404
GET
/invoices/{id}/payments
List an invoice's payments
ListInvoicePayment 4 params → 200401404
GET
/entities/{entityId}/invoices/payments
List an entity's invoice payments
ListTaxpayerPayment 4 params → 200401404

Schemas 16

The contract defines 16 schemas that model the data the API accepts and returns. The most detailed are InvoicePayment (15 properties), CursorCollection (6 properties). Each schema is shown below with its type and property counts.

InvoicePaymentOutstandingBalance
number
Due amount after a payment
updatedAt
string
Date and time the resource was last updated
InvoicePaymentInvoiceUUID
string
The related deferred Invoice UUID (Folio fiscal)
InvoicePaymentCollection
createdAt
string
Date and time the resource was created
CursorCollection
object
6 properties
InvoicePaymentCurrency
stringnull
ISO 4217 alphabetic currency code
InvoicePaymentExchangeRate
numbernull
Set when currency is different than MXN
InvoicePayment
object
15 properties
InvoiceID
string
Invoice ID
InvoicePaymentID
string
Invoice Payment ID
CollectionLimit
integer
InvoicePaymentCanceledAt
stringnull
Set when the payment invoice is canceled
InvoicePaymentAmount
number
Payment amount applied to the invoice. Positive values are income for the entity; negative values are expenses.
InvoicePaymentInstallment
integer
Payment installment
InvoicePaymentPreviousBalance
number
Amount before the payment

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

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

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#DS MX SAT Invoice Payments
← Back to S APIs
API Details
ID
syntage:syntage-ds-mx-sat-invoice-payments-api
Base URL
https://api.syntage.com
Docs
https://docs.syntage.com/
Provider
Syntage
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