Self-invoice a ticket from a photo

curl --request POST \
  --url https://api.newinvoice.dev/v1/ticket_invoices \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: multipart/form-data' \
  --form photo=@example-file \
  --form fiscal_profile_id=fp_2P9K3sample \
  --form uso_cfdi=G03

import requests

url = "https://api.newinvoice.dev/v1/ticket_invoices"

files = { "photo": ("example-file", open("example-file", "rb")) }
payload = {
    "fiscal_profile_id": "fp_2P9K3sample",
    "uso_cfdi": "G03"
}
headers = {"Authorization": "Bearer <token>"}

response = requests.post(url, data=payload, files=files, headers=headers)

print(response.text)

const form = new FormData();
form.append('photo', '@photo.cer');
form.append('fiscal_profile_id', 'fp_2P9K3sample');
form.append('uso_cfdi', 'G03');

const options = {method: 'POST', headers: {Authorization: 'Bearer <token>'}};

options.body = form;

fetch('https://api.newinvoice.dev/v1/ticket_invoices', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://api.newinvoice.dev/v1/ticket_invoices",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "POST",
  CURLOPT_POSTFIELDS => "-----011000010111000001101001\r\nContent-Disposition: form-data; name=\"photo\"; filename=\"example-file\"\r\nContent-Type: application/octet-stream\r\n\r\n@photo.cer\r\n-----011000010111000001101001\r\nContent-Disposition: form-data; name=\"fiscal_profile_id\"\r\n\r\nfp_2P9K3sample\r\n-----011000010111000001101001\r\nContent-Disposition: form-data; name=\"uso_cfdi\"\r\n\r\nG03\r\n-----011000010111000001101001--",
  CURLOPT_HTTPHEADER => [
    "Authorization: Bearer <token>",
    "Content-Type: multipart/form-data"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"strings"
	"net/http"
	"io"
)

func main() {

	url := "https://api.newinvoice.dev/v1/ticket_invoices"

	payload := strings.NewReader("-----011000010111000001101001\r\nContent-Disposition: form-data; name=\"photo\"; filename=\"example-file\"\r\nContent-Type: application/octet-stream\r\n\r\n@photo.cer\r\n-----011000010111000001101001\r\nContent-Disposition: form-data; name=\"fiscal_profile_id\"\r\n\r\nfp_2P9K3sample\r\n-----011000010111000001101001\r\nContent-Disposition: form-data; name=\"uso_cfdi\"\r\n\r\nG03\r\n-----011000010111000001101001--")

	req, _ := http.NewRequest("POST", url, payload)

	req.Header.Add("Authorization", "Bearer <token>")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.post("https://api.newinvoice.dev/v1/ticket_invoices")
  .header("Authorization", "Bearer <token>")
  .body("-----011000010111000001101001\r\nContent-Disposition: form-data; name=\"photo\"; filename=\"example-file\"\r\nContent-Type: application/octet-stream\r\n\r\n@photo.cer\r\n-----011000010111000001101001\r\nContent-Disposition: form-data; name=\"fiscal_profile_id\"\r\n\r\nfp_2P9K3sample\r\n-----011000010111000001101001\r\nContent-Disposition: form-data; name=\"uso_cfdi\"\r\n\r\nG03\r\n-----011000010111000001101001--")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://api.newinvoice.dev/v1/ticket_invoices")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Post.new(url)
request["Authorization"] = 'Bearer <token>'
request.body = "-----011000010111000001101001\r\nContent-Disposition: form-data; name=\"photo\"; filename=\"example-file\"\r\nContent-Type: application/octet-stream\r\n\r\n@photo.cer\r\n-----011000010111000001101001\r\nContent-Disposition: form-data; name=\"fiscal_profile_id\"\r\n\r\nfp_2P9K3sample\r\n-----011000010111000001101001\r\nContent-Disposition: form-data; name=\"uso_cfdi\"\r\n\r\nG03\r\n-----011000010111000001101001--"

response = http.request(request)
puts response.read_body

{
  "object": "ticket_invoice",
  "id": "obj_2P9K3sample",
  "status": "extracting",
  "fiscal_profile_id": "fp_2P9K3sample",
  "uso_cfdi": "string",
  "merchant": "string",
  "merchant_rfc": "string",
  "portal_url": "https://example.com/webhooks/invoice",
  "portal_domain": "string",
  "folio": "string",
  "sucursal": "string",
  "currency": "MXN",
  "subtotal": "116.00",
  "total": "116.00",
  "ticket_date": "string",
  "confidence": 1,
  "uuid": "5FB2822E-396D-4725-8521-CDC4BDD20CCF",
  "portal_reference": "string",
  "recipe_id": "obj_2P9K3sample",
  "error": {
    "code": "string",
    "message": "string",
    "remediation": "string"
  },
  "metadata": {},
  "livemode": false,
  "created_at": "2026-07-10T18:25:43Z",
  "updated_at": "2026-07-10T18:25:43Z"
}

{
  "type": "https://errors.invoiceapi.mx/auth_unauthorized",
  "title": "Authentication required",
  "status": 401,
  "code": "auth.unauthorized",
  "detail": "Missing or invalid API key.",
  "remediation": "Send `Authorization: Bearer sk_test_...` (or sk_live_...) with a valid API key.",
  "doc_url": "/docs/errors#auth-unauthorized",
  "request_id": "req_2P9K3sample"
}

{
  "type": "https://errors.invoiceapi.mx/idempotency_key_reuse",
  "title": "Idempotency-Key reused with a different request body",
  "status": 409,
  "code": "idempotency.key_reuse",
  "detail": "This Idempotency-Key was already used for a different payload.",
  "remediation": "Reuse an Idempotency-Key only for byte-identical retries; use a fresh key otherwise.",
  "doc_url": "/docs/errors#idempotency-key_reuse",
  "request_id": "req_2P9K3sample"
}

{
  "type": "https://errors.invoiceapi.mx/request_validation_failed",
  "title": "Request validation failed",
  "status": 422,
  "code": "request.validation_failed",
  "detail": "One or more fields did not satisfy the schema.",
  "remediation": "Fix the fields listed in `errors` and resubmit.",
  "doc_url": "/docs/errors#request-validation_failed",
  "request_id": "req_2P9K3sample"
}

{
  "type": "https://errors.invoiceapi.mx/rate_limit_exceeded",
  "title": "Rate limit exceeded",
  "status": 429,
  "code": "rate_limit.exceeded",
  "detail": "Too many requests for this key + request class (reads and writes are limited separately).",
  "remediation": "Back off and retry after the number of seconds in the Retry-After header; batch work or lower your request rate.",
  "doc_url": "/docs/errors#rate_limit-exceeded",
  "request_id": "req_2P9K3sample"
}

{
  "type": "https://errors.invoiceapi.mx/internal_error",
  "title": "Internal server error",
  "status": 500,
  "code": "internal.error",
  "detail": "An unexpected error occurred.",
  "remediation": "Retry later; contact support with the request_id if it persists.",
  "doc_url": "/docs/errors#internal-error",
  "request_id": "req_2P9K3sample"
}

ticket_invoices

Self-invoice a ticket from a photo

Turn a merchant ticket (gas station, restaurant, retail) into a CFDI by uploading a photo. The simplest way is multipart — curl -F photo=@ticket.jpg -F fiscal_profile_id=fp_... -F uso_cfdi=G03; a JSON body with photo_base64 also works. Processing is asynchronous: the response comes back status: "extracting"; the API reads the ticket, drives the merchant self-invoice portal (learning a reusable recipe the first time it sees a portal, replaying it thereafter), and moves to completed, needs_review, or failed. Poll GET /v1/ticket_invoices/:id or subscribe to ticket_invoice.* webhooks. Send an Idempotency-Key to make retries safe.

POST

ticket_invoices

curl --request POST \
  --url https://api.newinvoice.dev/v1/ticket_invoices \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: multipart/form-data' \
  --form photo=@example-file \
  --form fiscal_profile_id=fp_2P9K3sample \
  --form uso_cfdi=G03

import requests

url = "https://api.newinvoice.dev/v1/ticket_invoices"

files = { "photo": ("example-file", open("example-file", "rb")) }
payload = {
    "fiscal_profile_id": "fp_2P9K3sample",
    "uso_cfdi": "G03"
}
headers = {"Authorization": "Bearer <token>"}

response = requests.post(url, data=payload, files=files, headers=headers)

print(response.text)

const form = new FormData();
form.append('photo', '@photo.cer');
form.append('fiscal_profile_id', 'fp_2P9K3sample');
form.append('uso_cfdi', 'G03');

const options = {method: 'POST', headers: {Authorization: 'Bearer <token>'}};

options.body = form;

fetch('https://api.newinvoice.dev/v1/ticket_invoices', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://api.newinvoice.dev/v1/ticket_invoices",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "POST",
  CURLOPT_POSTFIELDS => "-----011000010111000001101001\r\nContent-Disposition: form-data; name=\"photo\"; filename=\"example-file\"\r\nContent-Type: application/octet-stream\r\n\r\n@photo.cer\r\n-----011000010111000001101001\r\nContent-Disposition: form-data; name=\"fiscal_profile_id\"\r\n\r\nfp_2P9K3sample\r\n-----011000010111000001101001\r\nContent-Disposition: form-data; name=\"uso_cfdi\"\r\n\r\nG03\r\n-----011000010111000001101001--",
  CURLOPT_HTTPHEADER => [
    "Authorization: Bearer <token>",
    "Content-Type: multipart/form-data"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"strings"
	"net/http"
	"io"
)

func main() {

	url := "https://api.newinvoice.dev/v1/ticket_invoices"

	payload := strings.NewReader("-----011000010111000001101001\r\nContent-Disposition: form-data; name=\"photo\"; filename=\"example-file\"\r\nContent-Type: application/octet-stream\r\n\r\n@photo.cer\r\n-----011000010111000001101001\r\nContent-Disposition: form-data; name=\"fiscal_profile_id\"\r\n\r\nfp_2P9K3sample\r\n-----011000010111000001101001\r\nContent-Disposition: form-data; name=\"uso_cfdi\"\r\n\r\nG03\r\n-----011000010111000001101001--")

	req, _ := http.NewRequest("POST", url, payload)

	req.Header.Add("Authorization", "Bearer <token>")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.post("https://api.newinvoice.dev/v1/ticket_invoices")
  .header("Authorization", "Bearer <token>")
  .body("-----011000010111000001101001\r\nContent-Disposition: form-data; name=\"photo\"; filename=\"example-file\"\r\nContent-Type: application/octet-stream\r\n\r\n@photo.cer\r\n-----011000010111000001101001\r\nContent-Disposition: form-data; name=\"fiscal_profile_id\"\r\n\r\nfp_2P9K3sample\r\n-----011000010111000001101001\r\nContent-Disposition: form-data; name=\"uso_cfdi\"\r\n\r\nG03\r\n-----011000010111000001101001--")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://api.newinvoice.dev/v1/ticket_invoices")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Post.new(url)
request["Authorization"] = 'Bearer <token>'
request.body = "-----011000010111000001101001\r\nContent-Disposition: form-data; name=\"photo\"; filename=\"example-file\"\r\nContent-Type: application/octet-stream\r\n\r\n@photo.cer\r\n-----011000010111000001101001\r\nContent-Disposition: form-data; name=\"fiscal_profile_id\"\r\n\r\nfp_2P9K3sample\r\n-----011000010111000001101001\r\nContent-Disposition: form-data; name=\"uso_cfdi\"\r\n\r\nG03\r\n-----011000010111000001101001--"

response = http.request(request)
puts response.read_body

{
  "object": "ticket_invoice",
  "id": "obj_2P9K3sample",
  "status": "extracting",
  "fiscal_profile_id": "fp_2P9K3sample",
  "uso_cfdi": "string",
  "merchant": "string",
  "merchant_rfc": "string",
  "portal_url": "https://example.com/webhooks/invoice",
  "portal_domain": "string",
  "folio": "string",
  "sucursal": "string",
  "currency": "MXN",
  "subtotal": "116.00",
  "total": "116.00",
  "ticket_date": "string",
  "confidence": 1,
  "uuid": "5FB2822E-396D-4725-8521-CDC4BDD20CCF",
  "portal_reference": "string",
  "recipe_id": "obj_2P9K3sample",
  "error": {
    "code": "string",
    "message": "string",
    "remediation": "string"
  },
  "metadata": {},
  "livemode": false,
  "created_at": "2026-07-10T18:25:43Z",
  "updated_at": "2026-07-10T18:25:43Z"
}

{
  "type": "https://errors.invoiceapi.mx/auth_unauthorized",
  "title": "Authentication required",
  "status": 401,
  "code": "auth.unauthorized",
  "detail": "Missing or invalid API key.",
  "remediation": "Send `Authorization: Bearer sk_test_...` (or sk_live_...) with a valid API key.",
  "doc_url": "/docs/errors#auth-unauthorized",
  "request_id": "req_2P9K3sample"
}

{
  "type": "https://errors.invoiceapi.mx/idempotency_key_reuse",
  "title": "Idempotency-Key reused with a different request body",
  "status": 409,
  "code": "idempotency.key_reuse",
  "detail": "This Idempotency-Key was already used for a different payload.",
  "remediation": "Reuse an Idempotency-Key only for byte-identical retries; use a fresh key otherwise.",
  "doc_url": "/docs/errors#idempotency-key_reuse",
  "request_id": "req_2P9K3sample"
}

{
  "type": "https://errors.invoiceapi.mx/request_validation_failed",
  "title": "Request validation failed",
  "status": 422,
  "code": "request.validation_failed",
  "detail": "One or more fields did not satisfy the schema.",
  "remediation": "Fix the fields listed in `errors` and resubmit.",
  "doc_url": "/docs/errors#request-validation_failed",
  "request_id": "req_2P9K3sample"
}

{
  "type": "https://errors.invoiceapi.mx/rate_limit_exceeded",
  "title": "Rate limit exceeded",
  "status": 429,
  "code": "rate_limit.exceeded",
  "detail": "Too many requests for this key + request class (reads and writes are limited separately).",
  "remediation": "Back off and retry after the number of seconds in the Retry-After header; batch work or lower your request rate.",
  "doc_url": "/docs/errors#rate_limit-exceeded",
  "request_id": "req_2P9K3sample"
}

{
  "type": "https://errors.invoiceapi.mx/internal_error",
  "title": "Internal server error",
  "status": 500,
  "code": "internal.error",
  "detail": "An unexpected error occurred.",
  "remediation": "Retry later; contact support with the request_id if it persists.",
  "doc_url": "/docs/errors#internal-error",
  "request_id": "req_2P9K3sample"
}

Authorizations

Authorization

string

header

required

API key: Authorization: Bearer sk_test_... or sk_live_....

Headers

Invoice-Version

string

Pin a dated API release (Stripe-style). Omit to use the current version. An unknown value returns 400 request.invalid_version. Echoed back on every response.

Example:

"2026-07-10"

Invoice-Account

string

Connect: act on behalf of one of your connected accounts (its acct_…/org_… id). Omit to act as your own organization. Not honored on /v1/api_keys.

Example:

"org_2P9connectedacct"

Idempotency-Key

string

Safely retry any POST. The first response is stored for 24h and replayed byte-for-byte for identical retries (the replay adds an idempotent-replayed: true header). Reusing the key with a different body is 409 idempotency.key_reuse; an in-flight duplicate is 409 idempotency.key_processing. This makes retrying a 502/429 safe — no duplicate stamp.

Example:

"a1b2c3d4-e5f6-4789-8abc-1234567890ab"

Body

photo

file

required

The raw ticket image (JPEG/PNG) — no base64 needed.

fiscal_profile_id

string

required

Fiscal profile whose RFC/razón social/régimen/CP become the CFDI Receptor.

uso_cfdi

string

c_UsoCFDI for the emitted CFDI (default G03).

portal_url

string

Override the merchant self-invoice portal URL when the ticket prints none.

metadata

string

Integrator-owned metadata as a JSON string, e.g. {"order_id":"123"}.

Response

Default Response

object

enum<string>

required

Always "ticket_invoice".

Available options:

ticket_invoice

string

required

Ticket-invoice id.

status

enum<string>

required

Lifecycle: extracting → processing → completed | needs_review | failed. Poll or watch ticket_invoice.* webhooks.

Available options:

extracting,

processing,

needs_review,

completed,

failed

fiscal_profile_id

string

required

The Receptor fiscal profile.

uso_cfdi

string

required

c_UsoCFDI requested for the emitted CFDI.

merchant

string | null

required

Merchant name read off the ticket (the CFDI Emisor).

merchant_rfc

string | null

required

Merchant RFC, when printed on the ticket.

portal_url

string | null

required

The merchant self-invoice portal used.

portal_domain

string | null

required

Bare host of the portal (recipe key).

folio

string | null

required

Ticket folio / web id used to look it up.

sucursal

string | null

required

Branch / station identifier, when needed.

currency

string

required

ISO-4217 currency, default MXN.

subtotal

string | null

required

Ticket subtotal as a decimal string.

total

string | null

required

Ticket total as a decimal string.

ticket_date

string | null

required

Ticket date as printed, yyyy-mm-dd.

confidence

number | null

required

Extraction confidence 0..1 (below the auto-submit threshold → needs_review).

uuid

string | null

required

SAT folio fiscal (UUID) of the emitted CFDI, when completed.

portal_reference

string | null

required

Portal-side acuse/reference id, when shown.

recipe_id

string | null

required

The learned portal recipe used/produced for this run.

error

object | null

required

Failure detail when status is failed/needs_review, else null.

Show child attributes

metadata

object | null

required

Echoed integrator metadata.

Show child attributes

livemode

boolean

required

True if created with a live-mode key.

created_at

string

required

Creation timestamp, ISO-8601 UTC.

updated_at

string

required

Last update timestamp, ISO-8601 UTC.

API Reference

docs

api_keys

accounts

fiscal_profiles

invoices

validations

ticket_invoices

downloads

sat_documents

webhook_endpoints

events

balance

billing

usage

catalogs

versions

Self-invoice a ticket from a photo

Authorizations

Headers

Body

Response