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[Home](/en)[Developers](/en/developers/api-guide) API Explorer 

# CRiskCo API Explorer

Every endpoint, every field. Global search, full request and response schemas, and a private channel if you're migrating from another provider.

Endpoints & fieldsMigrating from another provider

60 documented endpoints. Download the full reference to review it offline.

Download Excel (all fields)

AllT1 · VerifyT2 · Financial IntelligenceT3 · Monitoring & Alerts

Tier 1 — Verify 

RFC-first checks: RFC validation (single and bulk), e.firma certificates, shareholders (SIGER/RUG) and the SAT health check — no CIEC needed.

Verify — e.firma & Certificates

POST Verify e.firma Certificates POST Verify e.firma Certificates Webhook POST Verify e.firma Certificates Batch Webhook 

Verify — Shareholders (SIGER/RUG)

GET Shareholders Webhook GET Shareholders Documents Webhook 

Onboarding & SAT

GET SAT - RFC Validation POST SAT - RFC Validation Bulk GET Sat Health Check 

Tier 2 — Financial Intelligence 

Full SAT/CIEC depth: tax status, tax regimes and Constancia de Situación Fiscal, CFDI receivables and payables, financial statements (CFSS), payroll and FinScore.

Onboarding & SAT

POST Onboarding SAT Integration 

Company & Applicants

GET Get Company Tax Status GET Get Company Tax Regimes GET Get Company Fiscal Details GET Get Applicants POST Applicants Info POST Update Status GET Get Company Structure GET Get Employees Details GET Get Payroll Details GET Get Information Report 

CFDI / Invoices (AR)

POST Customers POST Customer AR Transactions - Invoices POST Customer AR Transactions - Invoice Items POST Customer AR Transactions - Invoices Detailed POST Customer AR Transactions - Payments POST Customer AR Transactions - Credit Memo POST Customers Grouping 

CFDI / Invoices (AP)

POST Suppliers POST Supplier AP Transactions - Supplier Invoices POST Supplier AP Transactions - Invoice Items POST Supplier AP Transactions - Invoices Detailed POST Supplier AP Transactions - Payments POST Supplier AP Transactions - Credit Memo POST Supplier AP Transactions - Expenses POST Suppliers Grouping 

Financial Reports

POST Financial Report - Row Data - Balance Sheet POST Financial Report - Row Data - Profit and Loss POST Financial Report - Row Data - Bank Statement POST Financial Report - Standard - Balance Sheet POST Financial Report - Standard - Profit and Loss POST Financial Report - Documents POST Applicant Financials Grouping GET Get Company Financial Statement 

FinScore & Monitoring

GET Get Historical Finscore 

Tier 3 — Monitoring & Alerts 

Continuous monitoring: register callback subscriptions and receive asynchronous payloads as data changes.

FinScore & Monitoring

POST Monitoring Company 

Webhooks & Subscriptions

GET Get Applicants Webhook GET Documents Webhook GET Customers Webhook GET Ar Invoices Webhook GET Ar Invoice Items Webhook GET Ar Payments Webhook GET Ar Credit Memos Webhook GET Suppliers Webhook GET Ap Invoices Webhook GET Ap Invoice Items Webhook GET Ap Payments Webhook GET Ap Credit Memos Webhook GET Ap Expenses Webhook POST Push Subscription GET Get Subscription POST Delete Subscription 

POST Tier 2 — Financial Intelligence Onboarding & SAT 

Full SAT/CIEC depth: tax status, tax regimes and Constancia de Situación Fiscal, CFDI receivables and payables, financial statements (CFSS), payroll and FinScore.

## Onboarding SAT Integration

`POST https://service.criskco.com/apiservice.svc/OnboardingSatIntegration`

Submit a taxpayer's RFC and SAT CIEC to start the integration. Returns a Success flag — poll GetApplicants for the resulting applicantId and status.

[Open in Postman docs](https://api-docs.criskco.com/#onboarding-sat-integration)

### Request schema

   

Field

Type

Description

Example

`IsAgreeTerms`req 

`boolean`

Taxpayer has accepted CRiskCo's terms and authorization to query SAT.

true

`DateAgreeTerms`req 

`date`

Date the terms were accepted (YYYY-MM-DD).

2024-10-01

`VersionAgreeTerms`req 

`string`

Version identifier of the accepted terms document.

1

`Email`req 

`string`

Contact email for the onboarding.

contact@example.com

`User`req 

`string`

Taxpayer RFC used to authenticate against SAT.

GAPXXXXXXXXX

`Password`req 

`string`

SAT CIEC password. Stored encrypted and never returned.

\*\*\*\*\*\*\*\*

`RefApplicantId`

`string`

Optional client-side reference id to correlate this taxpayer in your own system.

### Response schema

   

Field

Type

Description

Example

`ErrorCode`

`string`

Error code if the call failed; null on success.

— 

`Message`

`string`

Human-readable result message.

Success! Information Received

`Success`

`boolean`

True if the integration request was accepted.

true

### cURL template

Copy

```
curl --location --request POST \
  'https://service.criskco.com/apiservice.svc/OnboardingSatIntegration' \
  --header 'apiId: <YOUR_API_ID>' \
  --header 'apiKey: <YOUR_API_KEY>' \
  --header 'Content-Type: application/JSON' \
  --data-raw '{
  "IsAgreeTerms": true,
  "DateAgreeTerms": "2024-10-01",
  "VersionAgreeTerms": "1",
  "Email": "contact@example.com",
  "User": "GAPXXXXXXXXX",
  "Password": "********",
  "RefApplicantId": ""
}'
```

Replace <YOUR\_API\_ID> and <YOUR\_API\_KEY> with your sandbox credentials.

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