1. Teams
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
    • Get client
      GET
    • Update client
      PUT
    • Create client
      POST
    • Validate client fiscal information
      POST
    • Get client customer portal access token
      POST
    • Stamp pending receipts
      POST
    • Delete client
      DELETE
    • Search clients
      GET
    • Upload CSF PDF to create or update client
      POST
    • Upload support document
      POST
    • List support documents
      GET
    • Health check
      GET
  • 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
    • Get team
      GET
    • Get team integrations (not implemented)
      GET
    • Get team series
      GET
    • Get team onboarding URL
      GET
    • Update team
      PUT
    • Update team series
      PUT
    • Update team settings
      PUT
    • Create team
      POST
    • Add team member
      POST
    • Remove team member
      POST
    • Create team series
      POST
    • Delete team
      DELETE
    • Upload SAT CSD certificates
      POST
    • Sign manifest document
      POST
    • Health check
      GET
    • Create a portal access token
      POST
  • Users
    • Users API Guide
    • List users
    • Get user
    • Update user
    • Create user
    • Reset user password
    • Delete user
    • Reset user password
    • Generate login link
    • 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
    • Get SAT history sync progress
    • Preview a range of SAT history before paying for it
    • List recent preview and import jobs
    • Get one job with per-window detail
    • Stop a running job
    • Download XMLs for chosen CFDIs
  • Auth
    • Headless signup (API-only path)
    • Health check
  • SAT Lists
    • List SAT lists and sync status
    • Check an RFC against the SAT lists
    • Consult the SAT "Opinión del Cumplimiento" (32-D) for an RFC
  • 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
    • OrderDirection
    • DateRangeFilter
    • ListQueryParams
    • PaginationMeta
    • ApiPublicProductKey
    • Client
    • ApiPublicUnitKey
    • ApiPublicClient
    • ApiPublicService
    • Service
    • PendingReceiptsSummary
    • ClientInput
    • CfdiError
    • ServiceInput
    • Invoice
    • DraftInvoiceInput
    • DraftInvoiceUpdateInput
    • DraftInvoiceOutput
    • InvoiceIncomeInput
    • PaymentComplementRelatedDocument
    • InvoiceEgressInput
    • PaymentComplementPayment
    • PaymentItem
    • PaymentComplementInput
    • PaymentAllowedMethod
    • InvoiceInput
    • ApiPublicPaymentProcessorDetails
    • Payment
    • ApiPublicPayment
    • PaymentInput
    • RequestPaymentInput
    • RegisterPaymentInput
    • RefundPaymentInput
    • InvoiceConfigInput
    • MarkPaymentAsPaidInput
    • ApiPublicUser
    • UpdatePaymentInput
    • ApiPublicIncomeInvoice
    • ApiPublicWebhook
    • ApiPublicTeam
    • Team
    • WebhookInput
    • WebhookUpdateInput
    • TeamInput
    • User
    • TeamSettingsInput
    • TeamSettings
    • SeriesInput
    • Series
    • UserInput
    • ApiPublicSearch
    • ApiPublicThirdParty
    • ApiPublicInvoiceConfig
    • ReceiptInput
    • ApiPublicRefund
    • DocumentTypeEnum
    • ApiPublicAutomations
    • DocumentComplianceStatusEnum
    • TeamTaxDefault
    • DocumentLinkEntityTypeEnum
    • BadRequestError
    • DocumentInput
    • ClientAddress
    • DocumentUpdateInput
    • SatListRfcCheck
    • DocumentLinkInput
    • ApiPublicDocument
    • TaxElement
    • PaymentMethodEnum
    • PaymentFormEnum
    • TaxSchema
    • AutomationTypeEnum
    • SatListDefinition
    • StandardSuccessResponse
    • SATDocument
    • StandardErrorResponse
    • UploadSupportDocumentInput
    • HealthResponse
    • CfdiErrorResponse
    • CreditLimitResponse
    • ListResponse
    • SearchResponse
    • ErrorResponse
    • ValidationErrorResponse
    • UnauthorizedError
    • NotFoundError
    • SatImportJobSummary
    • InternalServerError
    • LegacyErrorResponse
    • SatOpinion32dCheck
    • ItemSchema
  1. Teams

Get team

GET
https://api.gigstack.io/v2/teams/{id}
Retrieve a specific team by ID.
gigstack Connect: Access other teams using the team parameter.

Request

Authorization
API Key
Add parameter in header
Authorization
Example:
Authorization: ********************
or
Path Params

Query Params

Responses

🟢200OK
application/json
Team retrieved successfully
Bodyapplication/json

🟠401Unauthorized
🟠403Forbidden
🟠404Record Not Found
🔴500Server Error
Request Request Example
Shell
JavaScript
Java
Swift
curl --location 'https://api.gigstack.io/v2/teams/team_1234567890?team=undefined' \
--header 'Authorization: <api-key>'
Response Response Example
200 - Example 1
{
    "success": true,
    "data": {
        "id": "team_1234567890",
        "legal_name": "Empresa de Tecnología S.A. de C.V.",
        "address": {
            "country": "MEX",
            "street": "Av. Insurgentes Sur 456",
            "zip": "03100",
            "city": "Ciudad de México",
            "state": "CDMX",
            "exterior": "96",
            "interior": "10",
            "neighborhood": "Polanco"
        },
        "brand": {
            "alias": "Mi Empresa",
            "primary_color": "#007bff",
            "secondary_color": "#6c757d",
            "logo": "https://example.com/logo.png"
        },
        "settings": {
            "avoid_automations_on_currencies": [
                "USD",
                "EUR"
            ],
            "default_description": "Default invoice description",
            "taxes": [
                {}
            ],
            "taxes_usd": [
                {}
            ],
            "emails": {
                "invoices_bcc": [
                    "accounting@example.com"
                ],
                "avoid_invoice_emails": false,
                "avoid_test_invoice_emails": true,
                "avoid_receipts_emails": false
            },
            "override_item_description": "Custom item description",
            "global_invoice_disabled": false,
            "complements": [
                {
                    "data": "string",
                    "description": "string",
                    "type": "string"
                }
            ],
            "uses_on_self_invoice_portal": [
                "G03",
                "S01"
            ],
            "invoice_pdf_notes": "Additional notes for PDF",
            "product_key": "81112209",
            "unit_key": "E48",
            "use": "G03",
            "automate_complement_for_ppd_invoices": true,
            "withholding_taxes": [
                {}
            ],
            "customer_portal_id": "portal_1234567890",
            "periodicity": {
                "label": "Mes",
                "value": "month"
            },
            "default_series": {
                "income": {
                    "serie": "A"
                },
                "complements": {
                    "serie": "P"
                },
                "credit_note": {
                    "serie": "NC"
                }
            }
        },
        "tax_id": "EMP800101ABC",
        "tax_system": "601",
        "support_email": "support@empresa.com",
        "support_phone": "+52 55 1234 5678",
        "owner": "user_1234567890",
        "created_at": 1677651234,
        "sat": {
            "completed": true,
            "connected_at": 1677651234,
            "csd_expires_at": 1924991999
        },
        "members": [
            {
                "id": "user_1234567890",
                "email": "member@empresa.com",
                "role": "admin"
            }
        ],
        "integrations": {
            "stripe": {
                "completed": false,
                "category": "payments"
            },
            "mercadopago": {
                "completed": false,
                "category": "payments"
            },
            "clip": {
                "completed": false,
                "category": "payments"
            },
            "whmcs": {
                "completed": false,
                "category": "payments"
            },
            "paypal": {
                "completed": false,
                "category": "payments"
            },
            "openpay": {
                "completed": false,
                "category": "payments"
            },
            "conekta": {
                "completed": false,
                "category": "payments"
            },
            "bank": {
                "completed": false,
                "category": "payments"
            },
            "shopify": {
                "completed": false,
                "category": "payments"
            },
            "zapier": {
                "completed": false,
                "category": "payments"
            },
            "airtable": {
                "completed": false,
                "category": "payments"
            },
            "google_sheets": {
                "completed": false,
                "category": "payments"
            },
            "hilos": {
                "completed": false,
                "category": "messaging"
            }
        },
        "credit_limit": 1000,
        "used_credits": 250,
        "credit_period_start": 1677651234000,
        "metadata": {
            "custom_field": "value"
        }
    },
    "message": "Team retrieved successfully",
    "timestamp": "2026-01-12T18:00:01.845Z"
}
Modified at 2026-08-14 03:51:35
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List teams
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Get team integrations (not implemented)
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