- Welcome to gigstack API
- gigstack Connect API Guide
- Migrar de API v1 a v2 de gigstack
- Clients
- Services
- Invoices
- Invoices API Guide
- Income
- Egress
- Drafts
- List CFDI errors
- List payment complement invoices
- Get payment complement invoice
- Get invoice files
- Upload support document
- List support documents
- Cancel invoice
- Search invoices
- List SAT invoices
- Get a SAT invoice
- Retry XML download
- Generate PDF for a received SAT invoice
- Create payment complement (complemento de pago)
- Resend invoice email
- Get invoice
- Health check
- Trigger end-of-month global invoicing
- Connect FIEL credentials from a PFX file
- Update bulk-download sync period
- Payments
- Receipts
- Teams
- Users
- Catalogs
- Webhooks
- Retentions
- Descarga Masiva SAT
- Descarga Masiva
- Check activation status
- Activate Descarga Masiva SAT
- Deactivate Descarga Masiva SAT
- Upload FIEL credentials
- Register business with SAT (manual)
- Get schedule configuration
- Save schedule configuration
- Get download request history
- Create bulk download request
- Check download request status
- Download XML package
- Get single invoice from SAT
- Debug registration status
- Enable SAT sync
- Auth
- SAT Lists
- Documents
- Apidog connectivity testGET
- Schemas
- Schemas
- RequestBodies
- SatInvoice
- DateRangeFilter
- OrderDirection
- ListQueryParams
- PaginationMeta
- ApiPublicProductKey
- Client
- ApiPublicUnitKey
- ApiPublicService
- ApiPublicClient
- Service
- PendingReceiptsSummary
- ClientInput
- CfdiError
- ServiceInput
- Invoice
- DraftInvoiceInput
- DraftInvoiceUpdateInput
- DraftInvoiceOutput
- PaymentComplementRelatedDocument
- InvoiceIncomeInput
- PaymentComplementPayment
- InvoiceEgressInput
- PaymentItem
- PaymentComplementInput
- PaymentAllowedMethod
- InvoiceInput
- ApiPublicPaymentProcessorDetails
- ApiPublicPayment
- Payment
- PaymentInput
- RequestPaymentInput
- RegisterPaymentInput
- RefundPaymentInput
- InvoiceConfigInput
- MarkPaymentAsPaidInput
- UpdatePaymentInput
- ApiPublicUser
- ApiPublicWebhook
- ApiPublicIncomeInvoice
- ApiPublicTeam
- Team
- WebhookInput
- WebhookUpdateInput
- TeamInput
- User
- TeamSettingsInput
- TeamSettings
- SeriesInput
- Series
- UserInput
- ApiPublicSearch
- ApiPublicThirdParty
- ApiPublicInvoiceConfig
- ReceiptInput
- DocumentTypeEnum
- ApiPublicRefund
- DocumentComplianceStatusEnum
- ApiPublicAutomations
- TeamTaxDefault
- DocumentLinkEntityTypeEnum
- DocumentInput
- BadRequestError
- DocumentUpdateInput
- ClientAddress
- DocumentLinkInput
- SatListRfcCheck
- ApiPublicDocument
- PaymentMethodEnum
- TaxElement
- PaymentFormEnum
- SatListDefinition
- TaxSchema
- AutomationTypeEnum
- StandardSuccessResponse
- StandardErrorResponse
- SATDocument
- UploadSupportDocumentInput
- HealthResponse
- CfdiErrorResponse
- CreditLimitResponse
- ListResponse
- SearchResponse
- ErrorResponse
- ValidationErrorResponse
- UnauthorizedError
- NotFoundError
- InternalServerError
- LegacyErrorResponse
- ItemSchema
CfdiErrorResponse
handleCFDIError. Not the standardizedenvelope. On
POST /v2/invoices/income, /egress and /invoices/draft/{id}/stampthis object is nested one level deeper, under a
message key(
{ "message": { "error": …, "code": …, "retryable": … } }); onDELETE /v2/invoices/{id} it is returned at the top level.{
"error": "Error al timbrar la factura: El CSD del emisor no es válido.",
"code": "csd_validation_error",
"providerMessage": "CFDI40147 - El campo UsoCFDI no es válido",
"retryable": false
}