gigstack API
    • Welcome to gigstack API
    • gigstack Connect API Guide
    • Migrar de API v1 a v2 de gigstack
    • Clients
      • Clients API Guide
      • List clients
      • Get client
      • Update client
      • Create client
      • Validate client fiscal information
      • Get client customer portal access token
      • Stamp pending receipts
      • Delete client
      • Search clients
      • Upload CSF PDF to create or update client
      • Upload support document
      • List support documents
    • Services
      • Services API Guide
      • List services
      • Get service
      • Update service
      • Create service
      • Delete service
    • Invoices
      • Invoices API Guide
      • Income
        • List income invoices
        • Create income invoice
        • Get income invoice
      • Egress
        • List egress invoices
        • Create egress invoice
        • Get egress invoice
      • Drafts
        • Create draft invoice (pre-factura)
        • Stamp draft invoice (finalize)
        • Generate draft preview PDF (pre-factura)
        • Delete draft invoice
        • Update draft invoice
        • Get draft invoice
        • List draft invoices
      • List CFDI errors
      • List payment complement invoices
      • Get payment complement invoice
      • Get invoice files
      • Upload support document
      • List support documents
      • Cancel invoice
      • Search invoices
    • Payments
      • Payments API Guide
      • List payments
      • Get payment
      • Request payment
      • Register payment
      • Mark payment as paid
      • Refund payment
      • Cancel payment
      • Search payments
      • Upload support document
      • List support documents
    • Receipts
      • Receipts API Guide
      • List receipts
      • Get receipt
      • Create receipt
      • Stamp receipt
      • Cancel receipt
      • Search receipts
    • Teams
      • Teams API Guide
      • List teams
      • Get team
      • Get team integrations
      • Get team series
      • Get team onboarding URL
      • Update team
      • Update team series
      • Update team settings
      • Create team
      • Add team member
      • Remove team member
      • Create team series
      • Upload SAT CSD certificates
      • Sign manifest document
    • Users
      • Users API Guide
      • List users
      • Get user
      • Update user
      • Create user
      • Reset user password
      • Generate login link
    • Catalogs
      • Tax Regimes Catalog (Régimen Fiscal)
      • Payment Forms | Formas de pago
      • CFDI Usage Catalog (Uso CFDI)
      • Payment Methods Catalog (Método de Pago)
      • Months and Bimesters Catalog (Meses y Bimestres)
      • Invoice Relationships Catalog (Relación entre Facturas)
    • Webhooks
      • Webhooks
      • List webhooks
      • Create webhook
      • Get webhook
      • Update webhook
      • Delete webhook
    • Retentions
      • Retentions
      • List retentions
      • Create retention
      • Get retention
      • Cancel retention
      • Get retention files
    • Schemas
      • Schemas
        • ApiResponse
        • Category
        • Pet
        • Tag
        • Order
        • StandardizedSuccessResponse
        • StandardizedErrorResponse
        • ApiErrorCode
      • RequestBodies
        • UserArray
      • OrderDirection
      • ApiPublicClient
      • Client
      • DateRangeFilter
      • Service
      • ListQueryParams
      • ClientInput
      • ApiPublicService
      • ServiceInput
      • PaginationMeta
      • Invoice
      • InvoiceIncomeInput
      • Payment
      • PaymentInput
      • PaymentItem
      • InvoiceInput
      • InvoiceEgressInput
      • Team
      • PaymentAllowedMethod
      • TeamInput
      • TeamSettingsInput
      • CfdiError
      • ApiPublicPaymentProcessorDetails
      • User
      • DraftInvoiceInput
      • ApiPublicPayment
      • UserInput
      • ClientAddress
      • DraftInvoiceUpdateInput
      • DraftInvoiceOutput
      • TaxSchema
      • RequestPaymentInput
      • StandardSuccessResponse
      • RegisterPaymentInput
      • ListResponse
      • ErrorResponse
      • ApiPublicIncomeInvoice
      • ValidationErrorResponse
      • RefundPaymentInput
      • ApiPublicTeam
      • MarkPaymentAsPaidInput
      • UnauthorizedError
      • ApiPublicUser
      • ApiPublicSearch
      • NotFoundError
      • ApiPublicThirdParty
      • InternalServerError
      • ApiPublicInvoiceConfig
      • ApiPublicRefund
      • ApiPublicAutomations
      • TeamSettings
      • TaxElement
      • SeriesInput
      • Series
      • ApiPublicWebhook
      • WebhookInput
      • ReceiptInput
      • WebhookUpdateInput
      • PaymentMethodEnum
      • PaymentFormEnum
      • AutomationTypeEnum
      • ItemSchema
      • SATDocument
      • UploadSupportDocumentInput

    ApiPublicSearch

    {
    "on_key": "tax_id",
    "on_value": "PEGJ800101ABC",
    "auto_create": true,
    "safety_check": false
}
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