API referenceDocumentsPayroll
Restamp rejected receipt
Stamps a rejected receipt again once the employee's data is corrected: it is recalculated and queued, keeping its CFDI draft and folio unless the employee's RFC or tax regime changed. If it no longer calculates as ready, or its net changed, it needs attention instead. Returns 202 with the receipt.
- Endpoint
POST /v1/payroll/rows/{rowId}/restamp- Authorization
- Required permissions: `employees:manage`, `invoices:manage`.
- Environments
- Production and sandbox
- Idempotency
- Required for safe retries.
Prepare canceled receipt again POST
Turns a canceled receipt into a new one calculated from current data. Its canceled CFDI stays as issued; the next stamp request issues another.
List receivable accounts GET
Lists customer receivable accounts with the documented balance, status, search, and pagination filters.