> ## 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.

# List a platform payouts run's movements

> One entry per row of the movements file, in file order, with the state of its income invoice and
retention certificate. Use it to review exclusions before confirming, and to find failures after.

Cursor pagination: pass `data.next` back as `next` while `data.has_more` is `true`. The cursor is
stable while the worker updates statuses, so pages never overlap or skip rows.

Commission invoices (one per provider-month) are not listed here; the run only reports their counts.




## OpenAPI

````yaml openapi.json GET /platform-payouts/{id}/movements
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:
  /platform-payouts/{id}/movements:
    get:
      tags:
        - Platform Payouts
      summary: List a platform payouts run's movements
      description: >
        One entry per row of the movements file, in file order, with the state
        of its income invoice and

        retention certificate. Use it to review exclusions before confirming,
        and to find failures after.


        Cursor pagination: pass `data.next` back as `next` while `data.has_more`
        is `true`. The cursor is

        stable while the worker updates statuses, so pages never overlap or skip
        rows.


        Commission invoices (one per provider-month) are not listed here; the
        run only reports their counts.
      operationId: listPlatformPayoutMovements
      parameters:
        - name: id
          in: path
          required: true
          description: Run id.
          schema:
            type: string
            pattern: ^batchrun_[A-Za-z0-9]{6,40}$
          example: batchrun_3f9a1c7e2b4d6f8a0c1e3a5b7d9f1a2c
        - name: limit
          in: query
          required: false
          description: Movements per page (default **50**, 1-100).
          schema:
            type: integer
            minimum: 1
            maximum: 100
            default: 50
          example: 50
        - name: next
          in: query
          required: false
          description: >-
            Opaque cursor from the previous page's `data.next`. Omit for the
            first page.
          schema:
            type: string
          example: '51'
      responses:
        '200':
          description: >
            A page of movements. Note the nesting: the array is at `data.data`,
            the cursor at `data.next`.
          content:
            application/json:
              schema:
                allOf:
                  - $ref: '#/components/schemas/StandardSuccessResponse'
                  - type: object
                    properties:
                      data:
                        $ref: >-
                          #/components/schemas/ApiPublicPlatformPayoutMovementsPage
              example:
                success: true
                data:
                  data:
                    - id: P10482_2026-08-04_125000_0
                      line: 2
                      status: stamped
                      provider:
                        id: P10482
                        name: ESCUELA KEMPER URGATE
                        email: proveedor@example.com
                        tax_id: EKU9003173C9
                        team: team_0987654321
                      movement_type: Pago semanal
                      date: '2026-08-04'
                      month: 2026-08
                      subtotal: 1250
                      commission: 96.15
                      exclusion_reason: null
                      exclusion_codes: []
                      error: null
                      income:
                        planned: true
                        status: stamped
                        reason: null
                        reason_code: null
                        invoice_id: 7C2E4B1A-9D3F-4E8A-B6C5-1F2A3B4C5D6E
                        uuid: 7C2E4B1A-9D3F-4E8A-B6C5-1F2A3B4C5D6E
                        total: 1323.75
                        error: null
                        error_code: null
                      certificate:
                        planned: true
                        status: stamped
                        reason: null
                        reason_code: null
                        invoice_id: 0A1B2C3D-4E5F-4A6B-8C7D-9E0F1A2B3C4D
                        uuid: 0A1B2C3D-4E5F-4A6B-8C7D-9E0F1A2B3C4D
                        total: null
                        error: null
                        error_code: null
                    - id: P20931_2026-08-04_98000_0
                      line: 3
                      status: excluded
                      provider:
                        id: P20931
                        name: ESCUELA KEMPER URGATE
                        email: otro.proveedor@example.com
                        tax_id: EKU9003173C9
                        team: team_1122334455
                      movement_type: Pago semanal
                      date: '2026-08-04'
                      month: 2026-08
                      subtotal: 980
                      commission: 75.38
                      exclusion_reason: Sin sellos (CSD) en Gigstack
                      exclusion_codes:
                        - missing_csd
                      error: null
                      income:
                        planned: false
                        status: skipped
                        reason: Sin sellos (CSD) en Gigstack
                        reason_code: missing_csd
                        invoice_id: null
                        uuid: null
                        total: null
                        error: null
                        error_code: null
                      certificate:
                        planned: false
                        status: skipped
                        reason: Sin sellos (CSD) en Gigstack
                        reason_code: missing_csd
                        invoice_id: null
                        uuid: null
                        total: null
                        error: null
                        error_code: null
                    - id: P30577_2026-08-05_110000_0
                      line: 4
                      status: failed
                      provider:
                        id: P30577
                        name: ESCUELA KEMPER URGATE
                        email: tercer.proveedor@example.com
                        tax_id: EKU9003173C9
                        team: team_5566778899
                      movement_type: Pago semanal
                      date: '2026-08-05'
                      month: 2026-08
                      subtotal: 1100
                      commission: 84.62
                      exclusion_reason: null
                      exclusion_codes: []
                      error: >-
                        Timbrado interrumpido: verificar en el PAC antes de
                        reintentar
                      income:
                        planned: false
                        status: skipped
                        reason: Sin serie de facturación configurada
                        reason_code: missing_series
                        invoice_id: null
                        uuid: null
                        total: null
                        error: null
                        error_code: null
                      certificate:
                        planned: true
                        status: failed
                        reason: null
                        reason_code: null
                        invoice_id: null
                        uuid: null
                        total: null
                        error: >-
                          Timbrado interrumpido: verificar en el PAC antes de
                          reintentar
                        error_code: interrupted_stamp
                  next: '4'
                  has_more: true
                timestamp: 1788224160000
        '400':
          description: |
            `invalid_limit` - `limit` is not an integer between 1 and 100.
            `invalid_cursor` - `next` is not a cursor returned by this endpoint.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/StandardErrorResponse'
              examples:
                invalid_limit:
                  summary: limit out of range
                  value:
                    success: false
                    error:
                      code: invalid_limit
                      message: limit must be an integer between 1 and 100
                    timestamp: 1788221700000
                invalid_cursor:
                  summary: next is not a valid cursor
                  value:
                    success: false
                    error:
                      code: invalid_cursor
                      message: next is not a valid cursor
                    timestamp: 1788221700000
        '401':
          $ref: '#/components/responses/Unauthorized'
        '403':
          $ref: '#/components/responses/AuthForbidden'
        '404':
          description: >
            No run with this id in your team and mode (`run_not_found`);
            `resource_not_found` for a

            user-scoped token whose user is not a member of the team. Checked
            before `limit` and `next`.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/StandardErrorResponse'
              example:
                success: false
                error:
                  code: run_not_found
                  message: No encontramos esta corrida.
                timestamp: 1788221700000
        '500':
          $ref: '#/components/responses/ServerError'
      security:
        - bearerAuth: []
components:
  schemas:
    StandardSuccessResponse:
      type: object
      description: |
        Standardized success envelope emitted by `sendSuccessResponse`.
      required:
        - success
        - data
        - timestamp
      properties:
        success:
          type: boolean
          enum:
            - true
          example: true
        data:
          type: object
          description: The operation payload.
        message:
          type: string
          description: Human-readable summary. Present only when the handler supplies one.
          example: Operation completed successfully
        timestamp:
          type: integer
          format: int64
          description: Server time in **epoch milliseconds** (`Luxon.now().toMillis()`).
          example: 1767225600000
    ApiPublicPlatformPayoutMovementsPage:
      type: object
      required:
        - data
        - next
        - has_more
      properties:
        data:
          type: array
          description: Movements in file order (ascending `line`).
          items:
            $ref: '#/components/schemas/ApiPublicPlatformPayoutMovement'
        next:
          type: string
          nullable: true
          description: >-
            Opaque cursor; send it back as `next` to get the following page.
            `null` on the last page.
          example: '51'
        has_more:
          type: boolean
          description: Whether another page follows.
          example: true
    StandardErrorResponse:
      type: object
      description: >
        Standardized error envelope emitted by `sendErrorResponse` and its
        helpers

        (`sendValidationError`, `sendNotFoundError`, `sendUnauthorizedError`,

        `sendForbiddenError`, `sendConflictError`, `sendBadRequestError`,

        `sendInternalServerError`).
      required:
        - success
        - error
        - timestamp
      properties:
        success:
          type: boolean
          enum:
            - false
          example: false
        error:
          type: object
          required:
            - code
            - message
          properties:
            code:
              type: string
              description: >
                Stable machine-readable code. Values emitted by the shared
                helpers:

                `unauthorized`, `forbidden`, `invalid_token`,
                `validation_failed`,

                `invalid_request_body`, `missing_required_field`,
                `invalid_field_value`,

                `resource_not_found`, `resource_already_exists`,
                `resource_conflict`,

                `business_rule_violation`, `operation_not_allowed`,

                `insufficient_permissions`, `external_service_error`,

                `payment_processor_error`, `cfdi_service_error`,

                `internal_server_error`, `service_unavailable`,
                `rate_limit_exceeded`,

                `database_error`, `data_integrity_error`, `file_not_found`,

                `file_upload_error`, `invalid_file_format`. Individual handlers
                may

                emit additional endpoint-specific codes, documented per
                operation.
              example: validation_failed
            message:
              type: string
              example: Request validation failed
            details:
              oneOf:
                - type: string
                - type: array
                  items:
                    type: string
              description: >
                Present only when the handler supplies detail. Validation
                failures

                emit an array of `"<field path>: <message>"` strings.
              example:
                - 'currency: Field is required'
        timestamp:
          type: integer
          format: int64
          description: Server time in epoch milliseconds.
          example: 1767225600000
    ApiPublicPlatformPayoutMovement:
      type: object
      description: One row of the movements file and the documents it produces.
      required:
        - id
        - line
        - status
        - provider
        - movement_type
        - date
        - month
        - subtotal
        - commission
        - exclusion_reason
        - exclusion_codes
        - error
        - income
        - certificate
      properties:
        id:
          type: string
          description: >-
            Movement id, unique within the run and stable across re-uploads of
            the same row. Treat it as opaque.
          example: P10482_2026-08-04_125000_0
        line:
          type: integer
          description: Row number in the movements file, counting the header as line 1.
          example: 2
        status:
          type: string
          description: >
            `planned` - has documents still to issue. `excluded` - nothing to
            issue (see `exclusion_reason`).

            `stamped` - every planned document was issued. `failed` - at least
            one planned document failed.
          enum:
            - planned
            - excluded
            - stamped
            - failed
          example: stamped
        provider:
          type: object
          description: >-
            The provider (for example a driver, courier, host or seller) the
            payout goes to.
          required:
            - id
            - name
            - email
            - tax_id
            - team
          properties:
            id:
              type: string
              description: >-
                `ID del proveedor` from the file (or its alternative `Provider
                ID` / `Driver ID`).
              example: P10482
            name:
              type: string
              description: >-
                Legal name of the matched gigstack team, or the file's name when
                no team matched.
              example: ESCUELA KEMPER URGATE
            email:
              type: string
              description: E-mail from the file, lowercased.
              example: proveedor@example.com
            tax_id:
              type: string
              description: >-
                RFC of the matched gigstack team, or the file's RFC when no team
                matched.
              example: EKU9003173C9
            team:
              type: string
              nullable: true
              description: >
                The provider's gigstack team in your billing account, matched by
                `ID del proveedor`

                (team `metadata.driverId`), then RFC, then e-mail. `null` when
                no team matched.
              example: team_0987654321
        movement_type:
          type: string
          description: '`Tipo de movimiento` from the file.'
          example: Pago semanal
        date:
          type: string
          description: >-
            Movement date, `YYYY-MM-DD`. Empty when the file's date could not be
            read.
          example: '2026-08-04'
        month:
          type: string
          description: '`YYYY-MM` of `date`.'
          example: 2026-08
        subtotal:
          type: number
          description: Subtotal from the file, rounded to the cent for display (MXN).
          example: 1250
        commission:
          type: number
          description: >-
            This movement's share of the provider's monthly commission, prorated
            by subtotal across the provider's movements of the month (MXN).
          example: 96.15
        exclusion_reason:
          type: string
          nullable: true
          description: >
            Why nothing is issued for this movement, in Spanish, for people (two
            reasons are joined with

            ` · `). `null` unless `status` is `excluded`. Branch on
            `exclusion_codes` instead.
          example: null
        exclusion_codes:
          type: array
          description: >
            The distinct codes behind `exclusion_reason`, one per distinct
            reason (at most one for the

            income invoice and one for the certificate). Empty when the movement
            is not excluded, and on

            movements planned before codes existed.
          items:
            $ref: '#/components/schemas/PlatformPayoutExclusionCode'
          example: []
        error:
          type: string
          nullable: true
          description: Last stamping error on this movement, in Spanish.
          example: null
        income:
          $ref: '#/components/schemas/ApiPublicPlatformPayoutDocument'
        certificate:
          $ref: '#/components/schemas/ApiPublicPlatformPayoutDocument'
    AuthMiddlewareError:
      type: object
      description: >
        Raw error body produced by the authentication layer (before any endpoint
        runs). It is not

        the standardized envelope: there is no `success` and no `timestamp`.
      required:
        - message
      properties:
        message:
          type: string
          description: >-
            Human-readable reason. Some messages are in Spanish; branch on the
            HTTP status, not on this text.
          example: Unauthorized
        error:
          type: string
          description: >-
            OAuth error code. Present only when an OAuth access token was
            presented.
          enum:
            - invalid_token
            - token_expired
            - token_revoked
            - server_error
          example: token_expired
        error_description:
          type: string
          description: Same text as `message`. Present only alongside `error`.
          example: Access token has expired. Please refresh your token.
        details:
          description: >-
            Extra detail, e.g. `Invalid API Key` when a revoked key is rejected
            with `403`.
          oneOf:
            - type: string
            - type: object
          example: Invalid API Key
    UnauthorizedError:
      allOf:
        - $ref: '#/components/schemas/StandardErrorResponse'
      example:
        success: false
        error:
          code: unauthorized
          message: Unauthorized access
        timestamp: 1767225600000
    PlatformPayoutExclusionCode:
      type: string
      description: >
        Stable code for why a document is not planned, sent next to the Spanish
        sentence. Codes are never

        renamed; the sentences may be reworded at any time, so branch on the
        code. New codes may be added.


        - `invalid_row` - the row itself is malformed (bad date, amount or
        month).

        - `provider_not_found` - no gigstack team of the billing account matches
        the provider.

        - `missing_tax_id` - no RFC (on the team or in the file; for the
        commission invoice, in the file).

        - `missing_legal_name` - the provider's team has no legal name
        (certificate: neither team nor file).

        - `missing_zip` - the provider's team has no fiscal zip code.

        - `missing_fiscal_data` - commission invoice: no provider team, or it
        lacks legal name or fiscal zip.

        - `csd_expired` - the provider's CSD (sellos) in gigstack expired.

        - `missing_csd` - the provider's team has no CSD in gigstack.

        - `tax_system_not_allowed` - the provider's tax regime is not allowed by
        the account's tax policy.

        - `duplicate_tax_id` - the RFC matches more than one team of the billing
        account.

        - `name_mismatch` - `Nombre del proveedor` differs from the team's legal
        name (SAT registry check).

        - `missing_series` - the issuing team has no invoice series (the
        provider's for income, the master's
          for commissions).
        - `public_general_not_allowed` - the certificate would need the generic
        RFC and the policy forbids
          issuing to the general public.
        - `certificate_month_reserved` - an earlier run already certified this
        provider-month.

        - `missing_commission` - no commission for the month, so the certificate
        would be rejected (SPT147).

        - `zero_commission` - the month's commission in the commissions file is
        zero.
      enum:
        - invalid_row
        - provider_not_found
        - missing_tax_id
        - missing_legal_name
        - missing_zip
        - missing_fiscal_data
        - csd_expired
        - missing_csd
        - tax_system_not_allowed
        - duplicate_tax_id
        - name_mismatch
        - missing_series
        - public_general_not_allowed
        - certificate_month_reserved
        - missing_commission
        - zero_commission
      example: missing_csd
    ApiPublicPlatformPayoutDocument:
      type: object
      description: The state of one comprobante a movement may produce.
      required:
        - planned
        - status
        - reason
        - reason_code
        - invoice_id
        - uuid
        - total
        - error
        - error_code
      properties:
        planned:
          type: boolean
          description: Whether the plan issues this document.
          example: true
        status:
          type: string
          description: >
            `planned` - waiting for (or being retried by) the worker. `skipped`
            - not issued (see `reason`).

            `stamped` - issued. `failed` - given up on (see `error`).
          enum:
            - planned
            - skipped
            - stamped
            - failed
          example: stamped
        reason:
          type: string
          nullable: true
          description: >
            Why the document is not planned, in Spanish, for people. May be
            reworded; branch on

            `reason_code`. `null` when it is planned.
          example: null
        reason_code:
          type: string
          nullable: true
          description: >
            Why the document is not planned, as a stable code (see
            `PlatformPayoutExclusionCode`). `null` when it is

            planned, and on documents planned before codes existed.
          enum:
            - invalid_row
            - provider_not_found
            - missing_tax_id
            - missing_legal_name
            - missing_zip
            - missing_fiscal_data
            - csd_expired
            - missing_csd
            - tax_system_not_allowed
            - duplicate_tax_id
            - name_mismatch
            - missing_series
            - public_general_not_allowed
            - certificate_month_reserved
            - missing_commission
            - zero_commission
            - null
          example: null
        invoice_id:
          type: string
          nullable: true
          description: >
            Id of the stamped document. For `income` it is an invoice of the
            **provider's** team

            (`provider.team`); for `certificate` it is a retention of the master
            team (its UUID).
          example: 7C2E4B1A-9D3F-4E8A-B6C5-1F2A3B4C5D6E
        uuid:
          type: string
          nullable: true
          description: SAT folio fiscal (UUID) of the stamped document.
          example: 7C2E4B1A-9D3F-4E8A-B6C5-1F2A3B4C5D6E
        total:
          type: number
          nullable: true
          description: Total of the stamped income invoice, MXN. Not set for certificates.
          example: 1323.75
        error:
          type: string
          nullable: true
          description: >
            Last stamping error, in Spanish. Can be set while `status` is still
            `planned` (a transient

            failure that will be retried).
          example: null
        error_code:
          type: string
          nullable: true
          description: >
            The stamping or PAC error code behind `error`: `interrupted_stamp`
            (sent to the PAC but never

            recorded; not retried), `NETWORK_ERROR` or `HTTP_<status>` (e.g.
            `HTTP_503`, transient),

            `team_out_of_scope` (the provider's team is no longer one this run
            may issue for), or a CFDI

            error code such as `STAMPING_ERROR` or `PAC_UNAVAILABLE`. `null`
            when there is no error.
          example: null
  responses:
    Unauthorized:
      description: >
        Authentication failed. Two different bodies can come back with a `401`:


        1. **From the authentication layer**, before the endpoint runs: a raw
        object with
           `message` and — for OAuth access tokens only — `error` / `error_description`. It does
           **not** use the standardized envelope (`success` and `timestamp` are absent). Messages:
           `Unauthorized` (missing header, missing `Bearer ` prefix, unparseable token),
           `Unauthorized, missing team in token`, `Unauthorized, not a master team` and
           `Unauthorized, no matched teams` (gigstack Connect), `Invalid access token`,
           `Access token has expired. Please refresh your token.`, `Access token has been revoked`.
        2. **From the endpoint itself**: the standardized envelope with
        `error.code: unauthorized`.


        Branch on the HTTP status, not on the body shape.
      content:
        application/json:
          schema:
            anyOf:
              - $ref: '#/components/schemas/AuthMiddlewareError'
              - $ref: '#/components/schemas/UnauthorizedError'
          examples:
            missing_or_invalid_key:
              summary: Authentication layer — missing or unparseable API key
              value:
                message: Unauthorized
            oauth_token_expired:
              summary: Authentication layer — expired OAuth access token
              value:
                message: Access token has expired. Please refresh your token.
                error: token_expired
                error_description: Access token has expired. Please refresh your token.
            connect_not_master_team:
              summary: >-
                Authentication layer — `team` sent by a team without gigstack
                Connect
              value:
                message: Unauthorized, not a master team
            endpoint_envelope:
              summary: Endpoint — standardized envelope
              value:
                success: false
                error:
                  code: unauthorized
                  message: Unauthorized access
                timestamp: 1767225600000
    AuthForbidden:
      description: >
        Rejected by the authentication layer after the credential was
        recognised. The body is a raw

        object (`message`, sometimes `details`), **not** the standardized
        envelope. Causes:


        - The API key was revoked or disabled: `message: "API Key inválida."`,
        `details: "Invalid API Key"`.

        - The billing account's plan does not include API access. `message` is a
        Spanish sentence
          containing an HTML link to `https://app.gigstack.pro/memberships`. Branch on the status
          code; do not display or match the text.
        - gigstack Connect: the plan lacks the `multipleIssuerAccounts` feature
        (Spanish message
          starting `Tu plan no incluye múltiples cuentas emisoras.`), or an OAuth access token was
          sent with a `team` other than its own (`Team mismatch with OAuth token`).

        An endpoint may also answer `403` for its own reasons; those are
        documented on the

        operation when they exist.
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/AuthMiddlewareError'
          examples:
            revoked_api_key:
              summary: API key revoked or disabled
              value:
                message: API Key inválida.
                details: Invalid API Key
            plan_without_api_access:
              summary: Plan does not include API access
              value:
                message: >-
                  La API se encuentra disponible para un plan más grande, por
                  favor actualiza tu plan <a
                  href='https://app.gigstack.pro/memberships'>aquí</a> o ponte
                  en contacto con soporte.
            connect_plan_without_multiple_issuers:
              summary: gigstack Connect — plan lacks multipleIssuerAccounts
              value:
                message: >-
                  Tu plan no incluye múltiples cuentas emisoras. Actualiza tu
                  plan en https://app.gigstack.pro/memberships o ponte en
                  contacto con soporte para operar sobre otros equipos.
            oauth_team_mismatch:
              summary: gigstack Connect — OAuth token used for another team
              value:
                message: Team mismatch with OAuth token
    ServerError:
      description: >-
        Unexpected server error (`error.code: internal_server_error`). The
        failure is logged on gigstack's side.
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/StandardErrorResponse'
          example:
            success: false
            error:
              code: internal_server_error
              message: An internal server error occurred
            timestamp: 1767225600000
  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.

````

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