POST api/FacturasPagadasv2

Devuelve listado de todos los CFDIS que cumplan con los parametros enviados.

Request Information

URI Parameters

None.

Body Parameters

Collection of pagos

Name	Type	Additional information
Id_Factura	integer	None.
UUID	string	None.
Fecha_Pago	date	None.
Importe	decimal number	None.
Forma	integer	None.
Moneda	string	None.
Moneda_1	integer	None.
Cuenta_Ord	string	None.
Banco_Ord	string	None.
Cuenta_Rec	string	None.
Banco_Rec	string	None.
CodigoError	string	None.
Error	string	None.
year	integer	None.
clearingDate	string	None.
clearingDocument	string	None.
coCode	string	None.

Request Formats

application/json, text/json

Sample:

[
  {
    "Id_Factura": 1,
    "UUID": "sample string 2",
    "Fecha_Pago": "2026-04-10T21:05:41.4838362-07:00",
    "Importe": 4.1,
    "Forma": 5,
    "Moneda": "sample string 6",
    "Moneda_1": 7,
    "Cuenta_Ord": "sample string 8",
    "Banco_Ord": "sample string 9",
    "Cuenta_Rec": "sample string 10",
    "Banco_Rec": "sample string 11",
    "CodigoError": "sample string 12",
    "Error": "sample string 13",
    "year": 1,
    "clearingDate": "sample string 14",
    "clearingDocument": "sample string 15",
    "coCode": "sample string 16"
  },
  {
    "Id_Factura": 1,
    "UUID": "sample string 2",
    "Fecha_Pago": "2026-04-10T21:05:41.4838362-07:00",
    "Importe": 4.1,
    "Forma": 5,
    "Moneda": "sample string 6",
    "Moneda_1": 7,
    "Cuenta_Ord": "sample string 8",
    "Banco_Ord": "sample string 9",
    "Cuenta_Rec": "sample string 10",
    "Banco_Rec": "sample string 11",
    "CodigoError": "sample string 12",
    "Error": "sample string 13",
    "year": 1,
    "clearingDate": "sample string 14",
    "clearingDocument": "sample string 15",
    "coCode": "sample string 16"
  }
]

application/xml, text/xml

Sample:

<ArrayOfpagos xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/ApiCFDI.FilterClasses">
  <pagos>
    <Banco_Ord>sample string 9</Banco_Ord>
    <Banco_Rec>sample string 11</Banco_Rec>
    <CodigoError>sample string 12</CodigoError>
    <Cuenta_Ord>sample string 8</Cuenta_Ord>
    <Cuenta_Rec>sample string 10</Cuenta_Rec>
    <Error>sample string 13</Error>
    <Fecha_Pago>2026-04-10T21:05:41.4838362-07:00</Fecha_Pago>
    <Forma>5</Forma>
    <Id_Factura>1</Id_Factura>
    <Importe>4.1</Importe>
    <Moneda>sample string 6</Moneda>
    <Moneda_1>7</Moneda_1>
    <UUID>sample string 2</UUID>
    <clearingDate>sample string 14</clearingDate>
    <clearingDocument>sample string 15</clearingDocument>
    <coCode>sample string 16</coCode>
    <year>1</year>
  </pagos>
  <pagos>
    <Banco_Ord>sample string 9</Banco_Ord>
    <Banco_Rec>sample string 11</Banco_Rec>
    <CodigoError>sample string 12</CodigoError>
    <Cuenta_Ord>sample string 8</Cuenta_Ord>
    <Cuenta_Rec>sample string 10</Cuenta_Rec>
    <Error>sample string 13</Error>
    <Fecha_Pago>2026-04-10T21:05:41.4838362-07:00</Fecha_Pago>
    <Forma>5</Forma>
    <Id_Factura>1</Id_Factura>
    <Importe>4.1</Importe>
    <Moneda>sample string 6</Moneda>
    <Moneda_1>7</Moneda_1>
    <UUID>sample string 2</UUID>
    <clearingDate>sample string 14</clearingDate>
    <clearingDocument>sample string 15</clearingDocument>
    <coCode>sample string 16</coCode>
    <year>1</year>
  </pagos>
</ArrayOfpagos>

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

Resource Description

pagos

Name	Type	Additional information
Id_Factura	integer	None.
UUID	string	None.
Fecha_Pago	date	None.
Importe	decimal number	None.
Forma	integer	None.
Moneda	string	None.
Moneda_1	integer	None.
Cuenta_Ord	string	None.
Banco_Ord	string	None.
Cuenta_Rec	string	None.
Banco_Rec	string	None.
CodigoError	string	None.
Error	string	None.
year	integer	None.
clearingDate	string	None.
clearingDocument	string	None.
coCode	string	None.

Response Formats

application/json, text/json

Sample:

{
  "Id_Factura": 1,
  "UUID": "sample string 2",
  "Fecha_Pago": "2026-04-10T21:05:41.4838362-07:00",
  "Importe": 4.1,
  "Forma": 5,
  "Moneda": "sample string 6",
  "Moneda_1": 7,
  "Cuenta_Ord": "sample string 8",
  "Banco_Ord": "sample string 9",
  "Cuenta_Rec": "sample string 10",
  "Banco_Rec": "sample string 11",
  "CodigoError": "sample string 12",
  "Error": "sample string 13",
  "year": 1,
  "clearingDate": "sample string 14",
  "clearingDocument": "sample string 15",
  "coCode": "sample string 16"
}

application/xml, text/xml

Sample:

<pagos xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/ApiCFDI.FilterClasses">
  <Banco_Ord>sample string 9</Banco_Ord>
  <Banco_Rec>sample string 11</Banco_Rec>
  <CodigoError>sample string 12</CodigoError>
  <Cuenta_Ord>sample string 8</Cuenta_Ord>
  <Cuenta_Rec>sample string 10</Cuenta_Rec>
  <Error>sample string 13</Error>
  <Fecha_Pago>2026-04-10T21:05:41.4838362-07:00</Fecha_Pago>
  <Forma>5</Forma>
  <Id_Factura>1</Id_Factura>
  <Importe>4.1</Importe>
  <Moneda>sample string 6</Moneda>
  <Moneda_1>7</Moneda_1>
  <UUID>sample string 2</UUID>
  <clearingDate>sample string 14</clearingDate>
  <clearingDocument>sample string 15</clearingDocument>
  <coCode>sample string 16</coCode>
  <year>1</year>
</pagos>