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
      • Health check
    • Services
      • Services API Guide
      • List services
      • Get service
      • Update service
      • Create service
      • Delete service
      • Health check
    • 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
      • 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
      • Payments API Guide
      • List payments
      • Get payment
      • Request payment
      • Register payment
      • Mark payment as paid
      • Refund payment
      • Cancel payment
      • Search payments
      • Update payment
      • Upload support document
      • List support documents
      • Health check
    • Receipts
      • Receipts API Guide
      • List receipts
      • Get receipt
      • Create receipt
      • Stamp receipt
      • Cancel receipt
      • Search receipts
      • Health check
    • Teams
      • Teams API Guide
      • List teams
      • Get team
      • Get team integrations (not implemented)
      • 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
      • Delete team
      • Upload SAT CSD certificates
      • Sign manifest document
      • Health check
    • Users
      • Users API Guide
      • List users
      • Get user
      • Update user
      • Create user
      • Reset user password
      • Generate login link
      • Delete user
      • Reset user password
      • Health check
    • 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)
      • Search SAT product keys
      • Search SAT unit keys
      • Health check
    • Webhooks
      • Webhooks
      • List webhooks
      • Create webhook
      • Get webhook
      • Update webhook
      • Delete webhook
      • Health check
    • Retentions
      • Retentions
      • List retentions
      • Create retention
      • Get retention
      • Cancel retention
      • Get retention files
    • 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
      • Headless signup (API-only path)
      • Health check
    • SAT Lists
      • List SAT lists and sync status
      • Check an RFC against the SAT lists
    • Documents
      • List documents
      • Create document
      • Get document
      • Update document
      • Delete document
      • Analyze document with AI
      • Link document to an entity
      • Unlink document from an entity
    • Apidog connectivity test
      GET
    • Schemas
      • Schemas
        • ApiResponse
        • Category
        • Pet
        • Tag
        • Order
        • StandardizedSuccessResponse
        • StandardizedErrorResponse
        • ApiErrorCode
      • RequestBodies
        • UserArray
      • 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

    DocumentComplianceStatusEnum

    Compliance review state. Always pending_review when a document is created; change it
    with PATCH /v2/documents/{id}.

    "pending_review"
    Built with