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Notsy

Issue Mexican CFDI 4.0 invoices, manage customers and read tax reports

Actions10

Get Invoice Status

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Summary

Fetch the status and details of a single issued CFDI invoice from the Notsy API by its internal invoice ID.

Inputs

  • Invoice ID (required) — Internal Notsy invoice ID (factura_id), obtained from Issue CFDI or Find Invoices. It is inserted into the request path GET /agent/facturas/{factura_id}.
  • Request Options — Optional node settings: batching (items per batch, default 50, and interval in ms, default 1000), ignore SSL issues, HTTP proxy URL, and timeout in ms (default 10000).

Output shape

The JSON response from the Notsy API for that one invoice, containing its status and details. The node does not post-process it.

The exact response fields aren't defined in the node source. It makes a single GET request per input item, with no request body, and the Notsy API credential is required. An unknown ID or API error will surface as a node error.

Examples

Example 1: Check whether an invoice was stamped or cancelled after issuing it.

Set Invoice ID to an expression such as {{ $json.id }} taken from the Issue CFDI output.

Example 2: Look up details for an invoice found through a listing.

Run Find Invoices first, then set Invoice ID to the id of each returned item so the node runs once per invoice.

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