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GET
Get the installments and balance of a PPD invoice
Lists the installments (Complementos de Pago) of a PPD invoice and its balance. Same authentication as Get Invoice (read:invoices with an API key). installments includes cancelled Complementos de Pago (status: "cancelado") and the ones still being stamped (status: "en_proceso", repUuid: null). paid and balance count only vigente and en_proceso, except an installment that was replaced: substitutedByUuid holds the UUID of its replacement, and it no longer counts while the replacement does. substitutedByUuid is null otherwise. credited is the sum of the invoice’s vigente credit notes (Egresos with TipoRelacion 01); it is not included in paid. balance = total − credited − paid, never negative.

Errors

Authorizations

X-API-Key
string
header
required

API Key for authentication (format: sk_...)

Path Parameters

uuid
string
required

Response

total
number
required
Example:

1160

paid
number
required

Suma de complementos vigentes y en timbrado

Example:

500

credited
number
required

Suma de las notas de crédito vigentes (egresos con TipoRelacion 01) relacionadas con la factura

Example:

160

balance
number
required

total − credited − paid, nunca negativo

Example:

500

currency
string
required
Example:

"MXN"

installments
object[]
required