Get invoice
One invoice or credit note with its lines, taxes, totals, series, folio and UUID.
MCP tool facturama_read → get_invoice
read
Returns the full document: receiver, lines, tax per line, totals, series, folio and the UUID the SAT stamp assigned, plus its status. Fails with a not-found error when the ID does not exist. Use it before a credit note or a cancellation to see what you are changing.
Parameters
| Name | Type | Description |
|---|---|---|
| invoice_id string required | string | Invoice ID from list_invoices or create_invoice. |
tools/call
{
"jsonrpc": "2.0",
"id": 1,
"method": "tools/call",
"params": {
"name": "facturama_read",
"arguments": {
"operation": "get_invoice",
"arguments": {
"invoice_id": "invoice_8c41d2"
}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"invoice_id": "Y61TLX-Ls_ZJFqzjanPN1w2",
"series": "FAC",
"folio": "101",
"uuid": "6f1c2a90-3b7e-4d55-9a1e-0c52b8e4d7a1",
"cfdi_type": "ingreso",
"status": "issued",
"issued_at": "2026-10-14T10:32:00-06:00",
"client": {
"client_id": "cl_4821",
"rfc": "XAXX010101000",
"name": "Estudio Norte SA de CV"
},
"items": [
{
"description": "Design review hour",
"quantity": 2,
"unit_price": 500,
"subtotal": 1000,
"tax_rate": 0.16,
"tax": 160,
"total": 1160
}
],
"subtotal": 1000,
"tax_total": 160,
"total": 1160,
"currency": "MXN"
},
"isError": false
}