> ## Documentation Index
> Fetch the complete documentation index at: https://docs.gigstack.io/llms.txt
> Use this file to discover all available pages before exploring further.

# Cancel invoice

> [Small working example](/recipes/cancellation)

**Integration note:** This recipe covers Mexican CFDI cancellation. A provider acknowledgment does not prove final cancellation. Read the invoice and confirm its persisted status; public nested cancellation fields can be absent. Colombian annulment uses different semantics.

Cancel a specific invoice with SAT.

**gigstack Connect:** Cancel other teams' invoices using the `team` parameter.




## OpenAPI

````yaml openapi.json DELETE /invoices/{id}
openapi: 3.0.3
info:
  title: gigstack API v2
  description: >
    # gigstack API v2


    Build customer, invoice and payment integrations. Start with the
    [quickstart](https://docs.gigstack.io/quickstart), then select the [issuing
    country](https://docs.gigstack.io/concepts/shared-fields).


    ## Authentication and environments


    Use Authorization: Bearer YOUR_API_KEY. Standard live and test keys use
    https://api.gigstack.io/v2. Internal staging uses
    https://gigstack-staging-9z9nnaat.uc.gateway.dev/v2 and separate keys. Test
    mode is a data mode within an environment; a body field does not switch a
    key's mode.


    See [authentication](https://docs.gigstack.io/authentication) for key
    handling, OAuth team scope and gigstack Connect. Signup requires its
    separately documented internal credential; health probes have their own
    security declarations. Operations marked unavailable have no configured
    public gateway route.


    ## Read the operation contract


    Response envelopes, pagination and retry rules differ by endpoint. HTTP
    success alone does not prove external fiscal completion or movement of
    money. Reconcile ambiguous writes before retrying. Use [responses and
    recovery](https://docs.gigstack.io/responses) and the operation's error
    codes; document credits and daily limits are not generic retryable rate
    limits.


    The issuing team's configuration selects Mexico or Colombia; customer
    country and currency do not. Read
    [Mexico](https://docs.gigstack.io/countries/mexico) or
    [Colombia](https://docs.gigstack.io/countries/colombia) before choosing
    fiscal fields. Accepted public input differs from a provider's direct
    payload.


    Examples and schema checks do not imply every operation has been executed
    live. [Verification coverage](https://docs.gigstack.io/verification)
    distinguishes source review, offline checks and observed staging behavior.
    Documentation describes operations and does not authorize execution.
  version: 2.0.0
  contact:
    name: Gigstack API Support
    url: https://gigstack.io
    email: support@gigstack.io
  license:
    name: Proprietary
    url: https://gigstack.io/terms
  termsOfService: https://gigstack.io/terms
servers:
  - url: https://api.gigstack.io/v2
    description: >
      Public API for standard live and test-mode keys. Test data is isolated by
      the key mode

      (`livemode: false`). Internal staging is a separate deployment and key
      store; see

      https://docs.gigstack.io/authentication#environments for its base URL.
security:
  - bearerAuth: []
tags:
  - name: gigstack Connect
    description: >
      **Multi-Team Resource Access**


      gigstack Connect lets a master team act on other teams that share its
      billing account.


      ## 🔗 How It Works


      Add the `team` query parameter to a request made with an **API key**:


      ```bash

      # Access team_xyz789's clients

      GET /clients?team=team_xyz789


      # Create an income invoice for team_abc123

      POST /invoices/income?team=team_abc123


      # Update service in team_def456

      PUT /services/service_456?team=team_def456

      ```


      ## ✅ Requirements


      - The API key's team must be a master team (gigstack Connect enabled)

      - The target team must exist and share the master team's billing account

      - The plan must include the `multipleIssuerAccounts` feature

      - OAuth access tokens cannot act on another team


      ## ⚠️ Error Responses


      Raw `{ "message": … }` bodies from the authentication layer:


      - `401 Unauthorized, not a master team` - gigstack Connect not enabled on
      your key's team

      - `404 Team not found` - Target team doesn't exist

      - `401 Unauthorized, no matched teams` - Target team could not be resolved
      within your billing account

      - `403 Tu plan no incluye múltiples cuentas emisoras. …` - Plan lacks
      `multipleIssuerAccounts`

      - `403 Team mismatch with OAuth token` - OAuth access token used with
      another team's id


      ## 🌐 Availability


      The `team` parameter is read by the authentication layer, so it is
      accepted on every authenticated

      endpoint, including ones whose parameter list does not show it.
  - name: Clients
    description: Client management operations with Mexican tax compliance
  - name: Services
    description: Service and product catalog management with SAT product keys
  - name: Invoices
    description: Invoice management with CFDI 4.0 compliance and SAT integration
  - name: Draft Invoices (Pre-Facturas)
    description: >
      **Create, edit, preview and stamp draft invoices (pre-facturas)**


      Draft invoices let you build CFDI invoices incrementally before stamping
      them with SAT. Use them as **pre-facturas** — generate a preview PDF with
      a "Sin Validez Fiscal" watermark to share with your client for approval,
      then stamp the draft to create a valid CFDI when ready.


      ## Typical Workflow


      1. `POST /invoices/draft` — Create a draft with minimal data

      2. `PUT /invoices/draft/{id}` — Update as more data becomes available

      3. `POST /invoices/draft/{id}/preview` — Generate a preview PDF
      (pre-factura)

      4. `POST /invoices/draft/{id}/stamp` — Finalize into a valid CFDI invoice
  - name: Descarga Masiva SAT
    description: >
      **SAT bulk invoice download via FIEL authentication**


      Download all your issued and received CFDI invoices directly from the SAT
      (Servicio de Administración Tributaria) using your FIEL (Firma Electrónica
      Avanzada).


      ## Setup flow

      1. `GET /invoices/download/activate/status` — Check if activated and
      what's needed

      2. `POST /invoices/download/activate` — Activate billing (adds Stripe
      meter/add-on)

      3. `POST /invoices/download/fiel` — Upload `.cer` + `.key` files
      (auto-registers with SAT)

      4. `PUT /invoices/download/schedule` — Configure daily auto-sync

      5. `POST /invoices/download/request` — Submit manual download requests


      ## Pricing

      - Included in Pro/Business plans: only the download meter ($0.20 MXN/XML)

      - Other paid plans: the same $0.20 MXN/XML download meter, no monthly base
      fee
  - name: Payments
    description: Payment processing, tracking, and refund management
  - name: Receipts
    description: Receipt creation and management with CFDI stamping capabilities
  - name: Retentions
    description: >-
      Tax retention documents (CFDI Retenciones 2.0) — creation, stamping,
      cancellation, and file retrieval
  - name: Platform Payouts
    description: >
      **Plan and stamp a marketplace's provider payouts from two files.**


      For marketplaces and digital platforms that pay providers under the SAT
      digital-platforms scheme

      (Plataformas Tecnológicas, RESICO 625, retention key 26): ride-hailing
      drivers, delivery couriers,

      lodging hosts, sellers of goods. Available to marketplace **master teams**
      whose billing account has

      platform payouts enabled. Upload a movements file and a commissions file.
      gigstack matches each row

      to a provider's team in your billing account and plans three kinds of
      CFDI: the provider's income

      invoice to you, your retention certificate (key 26) to the provider, and
      your monthly commission

      invoice to the provider.


      **Not for your own sales.** This is for a platform invoicing on behalf of
      its providers. A company

      invoicing its own sales, one CFDI per sale, should use `POST
      /invoices/income`.


      **Tax policy per account.** Which documents are issued, and with which SAT
      keys and rates, is set

      per master account at onboarding: allowed tax regimes, CSD requirement,
      service type (`tipoDeServ` /

      `subTipServ`), ISR and IVA withholding rates, product keys and concept
      descriptions. The defaults are

      for ground passenger transport (service type `01`, 2.1% ISR withholding).
      Contact support to

      configure your account's policy; it can't be changed through the API.


      1. `POST /platform-payouts` with an `Idempotency-Key` - upload and plan
      (synchronous)

      2. `GET /platform-payouts/{id}` and `GET /platform-payouts/{id}/movements`
      - review the plan

      3. `POST /platform-payouts/{id}/confirm` - irreversible hand-off to the
      stamping worker

      4. `GET /platform-payouts/{id}` - poll until `completed` or `failed`, then
      read `result`
         (`completed`, `partially_completed` or `failed`)

      Error messages and exclusion reasons are Spanish sentences for end users;
      branch on `error.code`,

      `reason_code` and `exclusion_codes`.
  - name: Documents
    description: >
      SAT supporting documentation (contracts, delivery/payment proofs,
      communications) — upload

      metadata, compliance review, AI extraction, and linking to invoices,
      payments, receipts and clients.
  - name: Teams
    description: Team management, settings, and member administration
  - name: Users
    description: User account management and password operations
  - name: Auth
    description: >
      **API-only signup for AI agents and partner integrations.**


      A single `POST /v2/auth/signup` call provisions a Firebase Auth user,
      billing

      account, team, plan subscription, and returns API keys — no UI, no FIEL
      upload,

      no human onboarding required.


      Designed for the AI-agents-as-customers use case. RFC defaults to genérico

      (`XAXX010101000`) so agents can transact under público en general
      until/unless

      their customer uploads their own RFC.


      Authenticated with `X-Internal-API-Key` (partner-issued) — Bearer tokens
      are

      team-scoped and a brand-new caller doesn't have one yet.


      See `AGENTS.md` in the gigstack-cli repo for end-to-end integration guide.
  - name: Webhooks
    description: Webhook management for real-time event notifications
  - name: Catalogs
    description: >
      **Read-only search over the SAT catalogs**


      Look up the SAT codes required on CFDI line items without hardcoding them:


      - `GET /catalogs/product-keys` — `c_ClaveProdServ`, the item `product_key`

      - `GET /catalogs/unit-keys` — `c_ClaveUnidad`, the item `unit_key` /
      `unit_name`


      Both are typo-tolerant full-text searches ranked by relevance. The
      catalogs are

      published by the SAT and identical for every team, so results carry no
      team data

      and ignore `livemode` — but a valid API key is still required.
  - name: SAT Lists
    description: >
      Read-only access to the RFC lists the SAT publishes under Artículo 69,
      69-B and 69-B Bis.


      gigstack re-syncs all 22 lists from the SAT's published CSVs every Sunday,
      so you can screen a counterparty's

      RFC before invoicing it without scraping the SAT yourself.
externalDocs:
  description: Complete API Documentation & Guides
  url: https://docs.gigstack.io
paths:
  /invoices/{id}:
    delete:
      tags:
        - Invoices
      summary: Cancel invoice
      description: >
        [Small working example](/recipes/cancellation)


        **Integration note:** This recipe covers Mexican CFDI cancellation. A
        provider acknowledgment does not prove final cancellation. Read the
        invoice and confirm its persisted status; public nested cancellation
        fields can be absent. Colombian annulment uses different semantics.


        Cancel a specific invoice with SAT.


        **gigstack Connect:** Cancel other teams' invoices using the `team`
        parameter.
      operationId: cancelInvoice
      parameters:
        - $ref: '#/components/parameters/TeamParameter'
        - name: id
          in: path
          required: true
          description: SAT UUID (folio fiscal).
          schema:
            type: string
          example: B0C3E4F2-1A2B-4C5D-9E8F-0123456789AB
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              required:
                - motive
              properties:
                motive:
                  type: string
                  enum:
                    - '01'
                    - '02'
                    - '03'
                    - '04'
                  example: '02'
                  description: >
                    SAT cancellation motive (`c_MotivoCancelacion`): `01` issued
                    with errors, with a

                    substitute CFDI (send `substitution_uuid`); `02` issued with
                    errors, no substitute;

                    `03` the operation did not take place; `04` nominative
                    operation included in a global

                    invoice. The API only checks that the value is at most two
                    characters; any other value

                    is rejected by the SAT/PAC at cancellation time.
                substitution_uuid:
                  type: string
                  nullable: true
                  example: 12345678-1234-1234-1234-123456789012
                  description: UUID of the substituting invoice (required for motive 01)
      responses:
        '200':
          description: >
            Cancellation accepted by the PAC. **Raw shape** — the PAC's
            cancellation

            response is spread at the top level alongside `cancellation_status`.
          content:
            application/json:
              schema:
                type: object
                required:
                  - cancellation_status
                additionalProperties: true
                properties:
                  cancellation_status:
                    type: string
                    description: Cancellation state reported by SAT.
                    example: cancelled
              example:
                cancellation_status: cancelled
        '400':
          description: >
            Body validation failure — `{ "message": [ …validation errors… ] }` —
            or a generic

            CFDI/PAC cancellation error in the CFDI error shape (spread at the
            top level on

            this operation, not nested under `message`).
          content:
            application/json:
              schema:
                oneOf:
                  - $ref: '#/components/schemas/LegacyErrorResponse'
                  - $ref: '#/components/schemas/CfdiErrorResponse'
        '401':
          description: Unauthorized. Raw shape with only a `message` key.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/LegacyErrorResponse'
        '403':
          description: >-
            `{ "message": "Livemode mismatch: API key and invoice must be in the
            same mode" }`.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/LegacyErrorResponse'
        '404':
          description: '`{ "message": "Invoice not found" }`.'
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/LegacyErrorResponse'
        '412':
          description: >
            SAT not connected — the team has no valid CSD, or the certificate
            failed

            validation. Returned in the CFDI error shape with `retryable:
            false`.

            Upload a CSD via `POST /v2/teams/{id}/sat-connection` before
            retrying.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CfdiErrorResponse'
              example:
                error: >-
                  El certificado de sello digital (CSD) no está configurado o no
                  es válido.
                code: csd_validation_error
                retryable: false
        '422':
          description: >
            The invoice was imported and stamped by an external PAC, so gigstack
            cannot

            cancel it. Cancel it through the original PAC provider instead.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/LegacyErrorResponse'
              example:
                message: >-
                  Imported invoices stamped by an external PAC cannot be
                  canceled through gigstack. Please cancel through your original
                  PAC provider.
        '500':
          description: '`{ "error": "Internal server error" }`.'
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/LegacyErrorResponse'
        '503':
          description: >
            The PAC is unavailable. CFDI error shape with `retryable: true` —
            retry after a

            short delay.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CfdiErrorResponse'
              example:
                error: >-
                  El servicio de timbrado no está disponible en este momento.
                  Vuelve a intentarlo en unos minutos.
                code: pac_unavailable
                retryable: true
      security:
        - bearerAuth: []
components:
  parameters:
    TeamParameter:
      name: team
      in: query
      required: false
      schema:
        type: string
      description: >
        **gigstack Connect:** Target team ID for multi-team access.


        Requires gigstack Connect enabled on your team and shared billing
        account.


        Also requires the `multipleIssuerAccounts` feature on your plan.
        Requests targeting a

        team other than the one your API key belongs to return `403` without it.


        Only API keys can use it: an OAuth access token sent with another team's
        id is rejected with

        `403 Team mismatch with OAuth token`.


        **Optional — omit it entirely** unless you are acting on another team.
        It deliberately

        carries no example value so generated snippets do not emit
        `?team=undefined`; when the

        parameter is absent, the team is derived from your API key.


        **Example:** `?team=team_xyz789`
  schemas:
    LegacyErrorResponse:
      type: object
      description: >
        Raw error body returned by handlers that do not use the standardized
        helpers.

        Note the absence of `success` and `timestamp`.
      required:
        - message
      properties:
        message:
          type: string
          example: Invalid body
        error:
          oneOf:
            - type: string
            - type: object
          description: Present on most, but not all, legacy error paths.
        errors:
          type: array
          description: >-
            Field-level validation errors, when the failure came from body
            validation.
          items:
            type: object
            properties:
              path:
                type: string
                example: client_id
              code:
                type: string
                example: unexpected_key
              message:
                type: string
                example: Unexpected field
    CfdiErrorResponse:
      type: object
      description: >
        Raw CFDI/PAC error body produced by `handleCFDIError`. **Not** the
        standardized

        envelope. On `POST /v2/invoices/income`, `/egress` and
        `/invoices/draft/{id}/stamp`

        this object is nested one level deeper, under a `message` key

        (`{ "message": { "error": …, "code": …, "retryable": … } }`); on

        `DELETE /v2/invoices/{id}` it is returned at the top level.
      required:
        - error
        - code
        - retryable
      properties:
        error:
          type: string
          description: Human-readable Spanish error message shown to the end user.
          example: 'Error al timbrar la factura: El CSD del emisor no es válido.'
        code:
          type: string
          description: >
            CFDI/PAC error code: a SAT/PAC code (e.g. `CFDI40147`) or one of
            gigstack's own

            (`SAT_NOT_CONNECTED`, `CSD_VALIDATION_ERROR`, `PAC_UNAVAILABLE`,
            `PAC_OUTCOME_UNKNOWN`,

            `STAMP_NEEDS_REVIEW`, `INVALID_INVOICE`, `STAMPING_ERROR`, …).
          example: CSD_VALIDATION_ERROR
        providerMessage:
          type: string
          description: >-
            Raw message returned by the PAC. Only present on generic (400)
            stamping failures.
          example: CFDI40147 - El campo UsoCFDI no es válido
        retryable:
          type: boolean
          description: >
            Whether sending the **same** request again is safe and can succeed.
            `true` for `503`

            `PAC_UNAVAILABLE`, and for `503` `PAC_OUTCOME_UNKNOWN` only when the
            request carried an

            `idempotency_key`. Every `400`, `409` and `412` is `false`.
          example: false
        duplicate:
          type: boolean
          description: >
            Present and `true` only on the `400` answered for an
            `idempotency_key` whose invoice already

            exists. Nothing was stamped or charged by this request; `uuid` names
            the existing invoice.
          example: true
        uuid:
          type: string
          description: >-
            With `duplicate`, the folio fiscal (UUID) of the invoice already
            issued under this `idempotency_key`.
          example: 0f8fad5b-d9cb-469f-a165-70867728950e
  securitySchemes:
    bearerAuth:
      type: http
      scheme: bearer
      bearerFormat: JWT
      description: >
        **Authentication Method:** HTTP Bearer token.


        The runtime requires the literal `Bearer ` prefix — a bare token in the

        `Authorization` header is rejected with `401 unauthorized`.


        **Header Format:** `Authorization: Bearer YOUR_API_KEY`


        Your API key is a JWT. Live keys operate on live data (`livemode:
        true`);

        test keys operate on isolated test data (`livemode: false`).


        **Get your key at:**
        [app.gigstack.pro/settings?tab=api](https://app.gigstack.pro/settings?tab=api)


        **Errors:** credential failures are answered by the authentication layer
        with a raw

        `{ "message": … }` body, not the standardized envelope — `401` for a
        missing, malformed or

        expired token, `403` for a revoked key or a plan without API access. See
        the `Unauthorized`

        and `AuthForbidden` responses.

````

This documentation is built and hosted on [Mintlify](https://mintlify.com), a developer documentation platform.