Digital Tax Invoices

The Digital Tax Invoice web service allows digital tax invoice validators to view tax invoices and update them with a validation status. This web service currently supports the Comprobante Fiscal Digital (CFD) digital tax invoice format used in Mexico. Other countries may be supported in future releases.

Version

3.0

Limitations

Access to this documentation does not provide access to the API. 

Retrieve All Digital Tax Invoices That Can Be Validated by the User Based On the Search Criteria

GET  /api/v3.0/expense/digitaltaxinvoices

Parameters

Name Type Format Description
offset query string The starting point of the next set of results, after the limit specified in the limit field has been reached.
limit query Int32 The number of records to return. Default value: 25
modifiedafter query string A modification date for the queue record; this parameter can be used to limit the results of the GET request to the queue items that have been added since the last time the validation company queried the queue. The user must have the Web Services Admin role to use this parameter.

Request URL

https://www.concursolutions.com/api/v3.0/expense/digitaltaxinvoices?limit=5

Retrieve a Single Digital Tax Invoice by ID

GET  /api/v3.0/expense/digitaltaxinvoices/{id}

Parameters

Name Type Format Description
id path string Required The ID of the digital tax invoice.

Request URL

https://www.concursolutions.com/api/v3.0/expense/digitaltaxinvoices/gWj3IHRYiHZGRTDN6y4r4LN3phszY33HT%24pQ

Update a Specified Digital Tax Invoice

PUT  /api/v3.0/expense/digitaltaxinvoices/{id}

Parameters

Name Type Format Description
content body - Required A status update for the digital tax invoice.
id path string Required The ID of the digital tax invoice to update.

Schema

Digital Tax Invoices

Name Type Format Description
Items array Digital Tax Invoice The result collection.
NextPage string - The URI of the next page of results, if any.

Digital Tax Invoice

Name Type Format Description
ConcurReceiptID string - Required The ID of the digital tax invoice in plain text.
ID string - The unique identifier of the resource.
URI string - The URI to the resource.
AccountID string - Required The unique identifier assigned by the validation partner to the SAP Concur client company that owns the digital tax invoices.
DocumentID string - Required The ID of the report in plain text.
ReceiptData string - Required The digital tax invoice data.

Request URL

https://www.concursolutions.com/api/v3.0/expense/digitaltaxinvoices/gWj3IHRYiHZGUtIO83ILhbNHqCsjMmkvj%24pQ

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