API referenceDocumentsInvoices

Cancel invoice

Requests cancellation of a stamped CFDI using the supplied SAT reason.

Endpoint: POST /v1/invoices/{documentRef}/cancel
Authorization: Required permission: `invoices:manage`.
Environments: Production and sandbox
Idempotency: Required for safe retries.
Common next step: Download document file

Refresh status POST

Queries SAT directly for the current CFDI status. If required verification data is missing, it derives and persists it from the fiscal XML before reconciling local status and cancellation state.

Archive invoice PUT

Archives or restores a CFDI without changing its fiscal status.