Below we breakdown each section of the data returned by our Invoices API, which allows you to retrieve the electronic representation of an invoice, uploaded to the fiscal institution's website, that a business or individual has received or sent. We have included example invoices that you may receive in the Example Invoices section.

Core Invoice Information

{
  "id": "90d90e38-0087-4b6d-b6dc-94ea561bb9cb",
  "link": "1bd948f7-245d-4313-b604-34d1044cb908",
  "collected_at": "2022-02-09T08:45:50.406032Z",
  "created_at": "2022-02-09T08:46:20.406032Z",
  "invoice_identification": "862B9918-3K6H-4E0B-NAI9-2BE2D833B840",
  "invoice_date": "2020-12-24",
  "status": "Vigente",
  "invoice_type": "Pago",
  "type": "OUTFLOW",
  "sender_id": "GHTF980303F7",
  "sender_name": "Roberto Martinez Diaz",
  "sender_tax_fraud_status": "NO_TAX_FRAUD_STATUS",
  "receiver_id": "MNMK3203409H1",
  "receiver_name": "ACNE SA DE CV",
  "receiver_tax_fraud_status": "NO_TAX_FRAUD_STATUS",
  "cancelation_status": null,
  "cancelation_update_date": null,
  "certification_date": "2020-12-24",
  "certification_authority": "FGV330542BG6",
  "payment_type": null,
  "payment_type_description": null,
  "payment_method": null,
  "usage": "P01",
  "place_of_issue": "11000",
  "currency": "MXN",
  "subtotal_amount": 0,
  "exchange_rate": null,
  "tax_amount": 0,
  "discount_amount": 0,
  "total_amount": 0,
  "folio": "28",
  "version": "3.3",
  "xml": "=XML-STRING=",
  "invoice_details": [],
  "payments": [],
  "payroll": [],
  "warnings": {}
}

Parameter	Type	Description	Example
`id`	`string`	Belvo's unique identifier for the current item.	90d90e38-0087-4b6d-b6dc-94ea561bb9cb
`link`	`string`	The `link.id` the data belongs to.	1bd948f7-245d-4313-b604-34d1044cb908
`collected_at`	`string (date-time)`	The ISO-8601 timestamp when the data point was collected.	2022-02-09T08:45:50.406032Z
`created_at`	`string (date-time)`	The ISO-8601 timestamp of when the data point was created in Belvo's database.	2022-02-09T08:46:20.406032Z
`invoice_identification`	`string`	The fiscal institution's unique ID for the invoice.	862B9918-3K6H-4E0B-NAI9-2BE2D833B840
`invoice_date`	`string (date)`	The date of the invoice, in `YYYY-MM-DD` format.	2020-12-24
`status`	`string`	The status of the invoice. Can be either Vigente (valid) or Cancelado (cancelled).	Vigente
`invoice_type`	`string`	The fiscal institution's classification of the invoice. For Mexico's SAT, we return one of the following values: `Egreso`, `Ingreso`, `Nómina`, `Pago`, or `Traslado`.	Pago
`type`	`string`	The direction of the invoice (from the perspective of the Link owner). `OUTFLOW` indicates a sent invoice. `INFLOW` indicates a received invoice.	OUTFLOW
`sender_id`	`string`	The fiscal ID of the invoice sender	GHTF980303F7
`sender_name`	`string`	The name of the invoice sender.	Roberto Martinez Diaz
`sender_tax_fraud_status`	`string`	Indicates whether or not the sender is on SAT's tax fraud list for having submitted incorrect data, having outstanding payments, or having conducted business that is in violation of the fiscal institution's regulations. SAT updates the tax fraud list every three months. For more information regarding the reason's a taxpayer can be put on the tax fraud list, please see Article 69 and Article 69-B of Mexico's Código Fiscal de la Federación.	NO_TAX_FRAUD_STATUS
`receiver_id`	`string`	The fiscal ID of the invoice receiver.	MNMK3203409H1
`receiver_name`	`string`	The name of the invoice receiver.	ACNE SA DE CV
`receiver_tax_fraud_status`	`string`		NO_TAX_FRAUD_STATUS
`cancelation_status`	`string`	If the invoice is cancelled, this field indicates the status of the cancellation.	null
`cancelation_update_date`	`string (date)`	The date of the invoice cancelation, in `YYYY-MM-DD` format.	null
`certification_date`	`string (date)`	The date of the fiscal certification, in `YYYY-MM-DD` format.	2020-12-24
`certification_authority`	`string`	The fiscal ID of the certification provider.	FGV330542BG6
`payment_type`	`string`	The payment type code used for this invoice, as defined by the country legal entity. For more details, see our 🇲🇽 Mexico SAT catalog reference article	null
`payment_type_description`	`string`	deprecated	deprecated
`payment_method`	`string`	The payment method code used for this invoice, as defined by the legal entity of the country. For more details, see our 🇲🇽 Mexico SAT catalog reference article . For Mexico, we return `PUE`, `PPD`, or `null`.	null
`usage`	`string`	The invoice's usage code, as defined by the legal entity of the country. For more details, see our 🇲🇽 Mexico SAT catalog reference article	P01
`place_of_issue`	`string`	The postcode of where the invoice was issued.	11000
`currency`	`string`	The three-letter currency code of the invoice.	MXN
`subtotal_amount`	`number`	The pretax amount of this invoice (sum of each item's `pre_tax_amount`).	0
`exchange_rate`	`number`	The exchange rate used in this invoice for the currency.	null
`tax_amount`	`number`	The amount of tax for this invoice (sum of each item's `tax_amount`).	0
`discount_amount`	`number`	The total amount discounted in this invoice.	0
`total_amount`	`number`	The total amount of the invoice (`subtotal_amount` + `tax_amount` - `discount_amount`)	0
`folio`	`string`	The internal control number that the taxpayer assigns to the invoice.	28
`version`	`string`	The CFDI version of the invoice.	3.3
`xml`	`string`	XML of the invoice document.	=XML-STRING=
`invoice_details`	`array of objects`	A list of descriptions for each item (purchased product or service provided) in the invoice.	See the invoice_details section for details.
`payments`	`array of objects`	A list detailing all the invoice payments.	See the payments section for details.
`payroll`	`array of objects`		See the payroll section for details.
`warnings`	`object`		See the warnings section for details.

invoice_details

{
  "invoice_details": [
    {
      "collected_at": "2022-02-09T08:45:50.406032Z",
      "description": "Servicios de mensajería.",
      "product_identification": "78102206",
      "quantity": 1,
      "unit_code": "E48",
      "unit_description": "Unidad de servicio",
      "unit_amount": 25,
      "pre_tax_amount": 25,
      "tax_percentage": 16,
      "tax_amount": 4,
      "total_amount": 29,
      "retained_taxes": [] // See the retained_taxes section for details.
    }
  ]
}

Parameter	Type	Description	Example
`collected_at`	`string (date-time)`	The ISO-8601 timestamp when the data point was collected.	2022-02-09T08:45:50.406032Z
`description`	`string`	The description of the invoice item (an invoice can have one or more items).	December 2019 accounting fees
`product_identification`	`string`	The identification code of the product or the service, as defined by the legal entity in the country. 🇲🇽 Mexico	84101600
`quantity`	`number`	The quantity of this invoice item.	10
`unit_code`	`string`	The unit of measure, as defined by the legal entity in the country. 🇲🇽 Mexico SAT catalog reference	E48
`unit_description`	`string`	The description of the item, as defined by the legal entity in the country. 🇲🇽 Mexico SAT catalog reference	Unidad de servicio
`unit_amount`	`number`	The price of one singular item.	200
`tax_type`	`string`	The item's tax type.	null
`pre_tax_amount`	`number`	The total price for this item before tax is applied (`quantity` x `unit_amount`).	400
`tax_percentage`	`number`	The tax percentage to apply.	16
`tax_amount`	`number`	The amount of tax for this invoice item (`pre_tax_amount` x `tax_percentage`).	64
`total_amount`	`number`	The total price for this invoice item (`pre_tax_amount` + `tax_amount`).	464
`retained_taxes`	`array`	The retained tax on the invoice item.	See the retained_taxes section for details.

retained_taxes

{
  "retained_taxes": [
    {
      "collected_at": "2022-02-09T08:45:50.406032Z",
      "tax_type": null,
      "tax": ISR,
      "tax_percentage": 10,
      "retained_tax_amount": 209.79
    }
  ]
}

Parameter	Type	Description	Example
`collected_at`	`string (date-time)`	The ISO-8601 timestamp when the data point was collected.	2022-02-09T08:45:50.406032Z
`tax_type`	`string`	The item's tax type.	null
`tax`	`string`	The type of retained tax (for example, ISR, IVA or IEPS).	ISR
`tax_percentage`	`number`	The percentage of tax retained.	10
`retained_tax_amount`	`number`	The amount of retained tax.	209.79

payments

{
  "payments": [
    {
      "date": "2020-03-17T12:00:00.000Z",
      "payment_type": "03",
      "currency": "BRL",
      "exchange_rate": "3.75",
      "amount": 8000.5,
      "operation_number": "831840",
      "beneficiary_rfc": "BNM840515VB1",
      "beneficiary_account_number": "12343453245633",
      "payer_rfc": "BKJM840515VB1",
      "payer_account_number": "13343663245699",
      "payer_bank_name": "CITI BANAMEX",
      "related_documents": [] // See the related_documents section for details.
    }
  ]
}

Parameter	Type	Description	Example
`date`	`string (date-time)`	ISO-8601 timestamp when the payment was made.	2020-03-17T12:00:00.000Z
`payment_type`	`string`	Payment type code used for this invoice, as defined by the country's legal entity. 🇲🇽 SAT catalog	03
`currency`	`string`	The currency of the payment. E.g., 🇧🇷 BRL, 🇨🇴 COP, 🇲🇽 MXN. Other currencies may be returned.	BRL
`exchange_rate`	`string`	The `currency` to MXN currency exchange rate when the payment was made.	3.75
`amount`	`number`	The invoice amount, in the currency of the original invoice.	8000.5
`operation_number`	`string`	The fiscal institution's internal identifier for the operation.	831840
`beneficiary_rfc`	`string`	The fiscal ID of the payment beneficiary.	BNM840515VB1
`beneficiary_account_number`	`string`	The bank account number of the payment beneficiary.	12343453245633
`payer_rfc`	`string`	The fiscal ID of the payment issuer.	BKJM840515VB1
`payer_account_number`	`string`	The bank account number of the payment issuer.	13343663245699
`payer_bank_name`	`string`	The banking institution that was used by the payment issuer.	CITI BANAMEX
`related_documents`	`array of objects`	A list of all the related deferred invoices affected by the payment.	See the related_documents section for details.

related_documents

{
  "related_documents": [
    {
      "invoice_identification": "7EE015F3-6311-11EA-B02A-00155D014007",
      "currency": "MXN",
      "payment_method": "PPD",
      "previous_balance": 18877.84,
      "amount_paid": 8000,
      "outstanding_balance": 10877.84
    }
  ]
}

Parameter Name	Type	Description	Example
`invoice_identification`	`string`	The fiscal institution's unique ID for the related deferred invoice.	7EE015F3-6311-11EA-B02A-00155D014007
`currency`	`string`	The currency of the related invoice. E.g., 🇧🇷 BRL, 🇨🇴 COP, 🇲🇽 MXN. Other currencies may be returned.	MXN
`payment_method`	`string`	The payment method of the related invoice.	PPD
`partiality_number`	`integer`	The payment installment number.	1
`previous_balance`	`number`	The invoice amount before the payment.	18877.84
`amount_paid`	`number`	The amount paid in this installment.	8000
`outstanding_balance`	`number`	The amount remaining to be paid.	10877.84

payroll

{
  "payroll": [
    {
      "days": 30,
      "type": "O",
      "amount": 20400.1,
      "version": "1.2",
      "date_from": "2018-07-01",
      "date_to": "2018-07-31",
      "collected_at": "2022-02-09T08:45:50.406032Z",
      "payment_date": "2018-07-16",
      "periodicity": "MONTHLY",
      "earnings_breakdown": [], // See the earnings_breakdown section for details.
      "tax_deductions": [], // See the tax_deductions section for details.
      "other_payments": [] // See the other_payments section for details.
    }
  ]
}

Parameter Name	Type	Description	Example
`days`	`integer`	The number of days covered by the payment.	30
`type`	`string`	The payroll type, as defined by the legal entity of the country. 🇲🇽 SAT catalog reference	O
`amount`	`number`	The total amount of the payroll payment.	20400.1
`version`	`string`	The version of the payroll object.	1.2
`date_from`	`string`	The start date of the payment period, in `YYYY-MM-DD` format.	2018-07-01
`date_to`	`string`	The end date of the payment period, in `YYYY-MM-DD` format.	2018-07-31
`collected_at`	`string (date-time)`	Reference to the collected_at object.	2022-02-09T08:45:50.406032Z
`payment_date`	`string (date)`	The payment date, in `YYYY-MM-DD` format.	2018-07-16
`periodicity`	`string`	How often the payroll payment is made. For Mexico's SAT, we return one of the following values: `DAILY`, `WEEKLY`, `TENTH_DAY`, `FOURTEENTH_DAY`, `FIFTEENTH_DAY`, `MONTHLY`, `BIMONTHLY`, `PER_TASK`, `COMMISSION`, `ONE_OFF`, or `OTHER_PERIODICITY`	MONTHLY
`earnings_breakdown`	`array of objects`	A breakdown of the earnings for the payroll payment.	See the earnings_breakdown section for details.
`tax_deductions`	`array of objects`	A breakdown of the tax deductions on the payroll payment.	See the tax_deductions section for details.
`other_payments`	`array of objects`	A breakdown of other payments for the payroll.	See the other_payments section for details.

earnings_breakdown

{
  "earnings_breakdown": [
    {
      "type": "CHRISTMAS_BONUS",
      "taxable_amount": 1505.00,
      "vat_free_amount": 0.00
    }
  ]
}

Parameter	Type	Description	Example
`type`	`string`	The type of income. For a full list of possible values, please see the payroll earnings breakdown type table.	CHRISTMAS_BONUS
`taxable_amount`	`number`	The amount of the income that is taxable.	1505.00
`vat_free_amount`	`number`	The amount of the income that is not subject to VAT.	0.00

tax_deductions

{
  "tax_deductions": [
    {
      "type": "UNION_FEES",
      "amount": 1505.00
    }
  ]
}

Parameter	Type	Description	Example
`type`	`string`	The type of tax deduction. For a full list of possible values, please see the payroll tax deductions type table.	UNION_FEES
`amount`	`number`	The amount of the tax deduction.	1505.00

other_payments

{
  "other_payments": [
    {
      "type": "EMPLOYMENT_SUBSIDY",
      "amount": 1505.00
    }
  ]
}

Parameter	Type	Description	Example
`type`	`string`	The type of other payment. For a full list of possible values, please see the payroll other payments type table.	EMPLOYMENT_SUBSIDY
`amount`	`number`	The amount of the other payment.	1505.00

warnings

{
    "warnings": {
        "code": "sat_xml_limit_reached",
        "message": "The daily limit for XML downloads set by SAT was reached so this invoice might be missing data. Please check <https://tinyurl.com/yydzhy5d> for more information on this error."
    }
}

Parameter	Type	Description	Example
`code`	string	The warning code. Can be one of: `sat_xml_limit_reached`, `sat_service_unavailable`, or `null`	sat_xml_limit_reached
`message`	string	The description of the warning. The message will depend on the warning code: `sat_xml_limit_reached` The daily limit for XML downloads set by SAT was reached so this invoice might be missing data. Please check https://tinyurl.com/yydzhy5d for more information on this error. `sat_service_unavailable` Downloading invoices details is not available. The SAT portal raised a 503 error.`	The daily limit for XML downloads set by SAT was reached so this invoice might be missing data. Please check https://tinyurl.com/yydzhy5d for more information on this error.

Example Invoices

{
  "id": "90d90e38-0087-4b6d-b6dc-94ea561bb9cb",
  "link": "1bd948f7-245d-4313-b604-34d1044cb908",
  "collected_at": "2022-02-09T08:45:50.406032Z",
  "created_at": "2022-02-09T08:46:20.406032Z",
  "invoice_identification": "862B9918-3K6H-4E0B-NAI9-2BE2D833B840",
  "invoice_date": "2020-12-24",
  "status": "Vigente",
  "invoice_type": "Ingreso",
  "type": "OUTFLOW",
  "sender_id": "GHTF980303F7",
  "sender_name": "Roberto Martinez Diaz",
  "sender_tax_fraud_status": "NO_TAX_FRAUD_STATUS",
  "receiver_id": "MNMK3203409H1",
  "receiver_name": "ACNE SA DE CV",
  "receiver_tax_fraud_status": "NO_TAX_FRAUD_STATUS",
  "cancelation_status": null,
  "cancelation_update_date": null,
  "certification_date": "2020-12-24",
  "certification_authority": "FGV330542BG6",
  "payment_type": "04",
  "payment_type_description": null,
  "payment_method": "PUE",
  "usage": "G03",
  "place_of_issue": "11000",
  "version": "3.3",
  "invoice_details": [
    {
      "description": "Servicios de mensajería.",
      "product_identification": "78102206",
      "quantity": 1,
      "unit_code": "E48",
      "unit_description": "Unidad de servicio",
      "unit_amount": 25,
      "pre_tax_amount": 25,
      "tax_percentage": 16,
      "tax_amount": 4,
      "total_amount": 29,
      "retained_taxes": [],
      "collected_at": "2022-02-09T08:45:50.406032Z"
    }
  ],
  "currency": "MXN",
  "subtotal_amount": 25,
  "exchange_rate": 1,
  "tax_amount": 4,
  "discount_amount": 0,
  "total_amount": 29,
  "payments": [],
  "payroll": null,
  "folio": "28",
  "xml": "=XML-STRING=",
  "warnings": {
    "code": "warning_code",
    "message": "warning message"
  }
}

{
  "id": "90d90e38-0087-4b6d-b6dc-94ea561bb9cb",
  "link": "1bd948f7-245d-4313-b604-34d1044cb908",
  "collected_at": "2022-02-09T08:45:50.406032Z",
  "created_at": "2022-02-09T08:46:20.406032Z",
  "invoice_identification": "862B9918-3K6H-4E0B-NAI9-2BE2D833B840",
  "invoice_date": "2020-12-24",
  "status": "Vigente",
  "invoice_type": "Pago",
  "type": "OUTFLOW",
  "sender_id": "GHTF980303F7",
  "sender_name": "Roberto Martinez Diaz",
  "sender_tax_fraud_status": "NO_TAX_FRAUD_STATUS",
  "receiver_id": "MNMK3203409H1",
  "receiver_name": "ACNE SA DE CV",
  "receiver_tax_fraud_status": "NO_TAX_FRAUD_STATUS",
  "cancelation_status": null,
  "cancelation_update_date": null,
  "certification_date": "2020-12-24",
  "certification_authority": "FGV330542BG6",
  "payment_type": null,
  "payment_type_description": null,
  "payment_method": null,
  "usage": "P01",
  "place_of_issue": "11000",
  "version": "3.3",
  "invoice_details": [
    {
      "description": "Pago",
      "product_identification": "84111506",
      "quantity": 1,
      "unit_amount": 0,
      "unit_code": "ACT",
      "unit_description": null,
      "pre_tax_amount": 0,
      "tax_percentage": 0,
      "tax_amount": 0,
      "total_amount": 0,
      "retained_taxes": [],
      "collected_at": "2022-02-09T08:45:50.406032Z"
    }
  ],
  "currency": "MXN",
  "subtotal_amount": 0,
  "exchange_rate": null,
  "tax_amount": 0,
  "discount_amount": 0,
  "total_amount": 0,
  "payments": [
    {
      "date": "2020-03-17T12:00:00.000Z",
      "payment_type": "03",
      "currency": "BRL",
      "exchange_rate": "3.75",
      "amount": 8000.5,
      "operation_number": "831840",
      "beneficiary_rfc": "BNM840515VB1",
      "beneficiary_account_number": "12343453245633",
      "payer_rfc": "BKJM840515VB1",
      "payer_account_number": "13343663245699",
      "payer_bank_name": "CITI BANAMEX",
      "related_documents": [
        {
          "invoice_identification": "7EE015F3-6311-11EA-B02A-00155D014007",
          "currency": "MXN",
          "payment_method": "PPD",
          "previous_balance": 18877.84,
          "amount_paid": 8000,
          "outstanding_balance": 10877.84
        }
      ]
    }
  ],
  "payroll": null,
  "folio": "28",
  "xml": "=XML-STRING=",
  "warnings": {
    "code": "warning_code",
    "message": "warning message"
  }
}

{
  "id": "90d90e38-0087-4b6d-b6dc-94ea561bb9cb",
  "link": "1bd948f7-245d-4313-b604-34d1044cb908",
  "collected_at": "2022-02-09T08:45:50.406032Z",
  "created_at": "2022-02-09T08:46:20.406032Z",
  "invoice_identification": "862B9918-3K6H-4E0B-NAI9-2BE2D833B840",
  "invoice_date": "2020-12-24",
  "status": "Vigente",
  "invoice_type": "Nómina",
  "type": "INFLOW",
  "sender_id": "GHTF980303F7",
  "sender_name": "ACNE SA DE CV",
  "sender_tax_fraud_status": "NO_TAX_FRAUD_STATUS",
  "receiver_id": "MNMK3203409H1",
  "receiver_name": "Roberto Martinez Diaz",
  "receiver_tax_fraud_status": "NO_TAX_FRAUD_STATUS",
  "cancelation_status": null,
  "cancelation_update_date": null,
  "certification_date": "2020-12-24",
  "certification_authority": "FGV330542BG6",
  "payment_type": "99",
  "payment_type_description": null,
  "payment_method": "PUE",
  "usage": "P01",
  "place_of_issue": "11000",
  "version": "3.3",
  "invoice_details": [
    {
      "description": "Pago de nómina",
      "product_identification": "84111505",
      "quantity": 1,
      "unit_code": "ACT",
      "unit_description": null,
      "unit_amount": 20400.1,
      "total_amount": 20400.1,
      "pre_tax_amount": 20400.1,
      "tax_percentage": 0,
      "tax_amount": 0,
      "retained_taxes": [],
      "collected_at": "2022-02-09T08:45:50.406032Z"
    }
  ],
  "currency": "MXN",
  "subtotal_amount": 20400.1,
  "exchange_rate": 1,
  "tax_amount": 0,
  "discount_amount": 5000,
  "total_amount": 15400.1,
  "payments": [],
  "payroll": {
    "days": 30,
    "type": "O",
    "amount": 20400.1,
    "date_to": "2020-12-31",
    "version": "1.2",
    "date_from": "2020-12-01",
    "collected_at": "2022-02-09T08:45:50.406032Z",
    "payment_date": "2020-12-24",
    "periodicity": "MONTHLY",
    "earnings_breakdown": [
      {
        "type": "SALARY",
        "taxable_amount": 20400.1,
        "vat_free_amount": 0
      },
      {
        "type": "BONUS",
        "taxable_amount": 1012.1,
        "vat_free_amount": 0
      }
    ],
    "tax_deductions": [
      {
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