- 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
- 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
- Create a portal access token
- 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
- 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
- SAT Lists
- Documents
- Apidog connectivity testGET
- Schemas
- Schemas
- RequestBodies
- 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
MarkPaymentAsPaidInput
{
"date": 1767225600000,
"payment_form": "01",
"send_email": true,
"ignore_emails": false,
"amount_received": 500
}