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GET
List SAT invoices

Authorizations

Authorization
string
header
required

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

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.

Query Parameters

team
string

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

direction
enum<string>

Filter by invoice direction

Available options:
issued,
received
status
enum<string>

Filter by SAT invoice status

Available options:
Vigente,
Cancelado
invoice_type
enum<string>

Filter by CFDI type code

Available options:
I,
E,
P,
N,
T
issuer_rfc
string

Filter by issuer RFC

receiver_rfc
string

Filter by receiver RFC

from
string<date>

Issue date from (inclusive), format YYYY-MM-DD

to
string<date>

Issue date to (inclusive), format YYYY-MM-DD

limit
integer
default:20

Number of results per page (1–100, default 20)

Required range: 1 <= x <= 100
starting_after
string

UUID of the last invoice from the previous page (cursor pagination)

Response

List of SAT invoices

success
boolean
Example:

true

data
object[]
has_more
boolean
next
string | null

UUID to pass as starting_after for the next page

count
integer