Docs
MCP serverAvailable tools

Cancel fiscal document

Request SAT cancellation for a stamped CFDI or withholding document. Drafts should be archived instead.

MCP toolcancel_fiscal_document

Purpose

Request SAT cancellation for a stamped CFDI or withholding document.

Use when
A stamped fiscal document must be cancelled under an accepted SAT reason.
Do not use when
The fiscal document is a draft.
Required permissions
invoices:manage
Side effects
Destructive and external
Idempotency
Idempotent

Input schema

JSON Schema
{  "type": "object",  "properties": {    "idempotencyKey": {      "type": "string",      "minLength": 1,      "maxLength": 200,      "description": "Unique retry key for this exact operation. Reuse it only when retrying the same request."    },    "input": {      "anyOf": [        {          "type": "object",          "properties": {            "documentRef": {              "$ref": "#/definitions/__schema0"            },            "reason": {              "$ref": "#/definitions/__schema1"            },            "replacementUuid": {              "$ref": "#/definitions/__schema2"            },            "linkedReceiptBehavior": {              "$ref": "#/definitions/__schema4"            }          },          "required": [            "documentRef",            "reason"          ],          "additionalProperties": false        },        {          "type": "object",          "properties": {            "documentRef": {              "$ref": "#/definitions/__schema6"            },            "reason": {              "$ref": "#/definitions/__schema1"            },            "replacementUuid": {              "$ref": "#/definitions/__schema2"            },            "linkedReceiptBehavior": {              "$ref": "#/definitions/__schema4"            }          },          "required": [            "documentRef",            "reason"          ],          "additionalProperties": false        }      ]    }  },  "required": [    "idempotencyKey",    "input"  ],  "$schema": "http://json-schema.org/draft-07/schema#",  "additionalProperties": false,  "definitions": {    "__schema0": {      "type": "string",      "pattern": "^cfdi:.+$"    },    "__schema1": {      "type": "string",      "enum": [        "01",        "02",        "03",        "04"      ],      "description": "SAT cancellation reason code"    },    "__schema2": {      "description": "Required when reason is 01",      "allOf": [        {          "$ref": "#/definitions/__schema3"        }      ]    },    "__schema3": {      "type": "string",      "minLength": 1    },    "__schema4": {      "description": "Required when one or more directly linked receipts exist; applies to all of them",      "allOf": [        {          "$ref": "#/definitions/__schema5"        }      ]    },    "__schema5": {      "type": "string",      "enum": [        "reopen",        "cancel"      ]    },    "__schema6": {      "type": "string",      "pattern": "^withholding:.+$"    }  }}

Output schema

JSON Schema
{  "type": "object",  "properties": {    "data": {      "type": "object",      "properties": {        "pending": {          "type": "boolean"        },        "documentRef": {          "type": "string",          "pattern": "^(cfdi|withholding|sales_receipt|quote|expense|declaration|tax_compliance_opinion|sales_receipt_refund):.+$"        },        "status": {          "type": "string",          "enum": [            "draft",            "valid",            "canceled"          ]        }      },      "required": [        "pending",        "documentRef",        "status"      ],      "additionalProperties": false    },    "error": {      "$schema": "http://json-schema.org/draft-07/schema#",      "type": "object",      "properties": {        "code": {          "type": "string",          "enum": [            "validation_error",            "unauthenticated",            "forbidden",            "not_found",            "method_not_allowed",            "conflict",            "idempotency_conflict",            "operation_in_progress",            "recovery_required",            "rate_limited",            "provider_unavailable",            "internal"          ]        },        "message": {          "type": "string"        },        "details": {          "type": "object",          "properties": {            "issues": {              "type": "array",              "items": {                "type": "object",                "properties": {                  "path": {                    "type": "array",                    "items": {                      "anyOf": [                        {                          "type": "string"                        },                        {                          "type": "number"                        }                      ]                    }                  },                  "message": {                    "type": "string"                  },                  "code": {                    "type": "string"                  }                },                "required": [                  "path",                  "message"                ],                "additionalProperties": false              }            },            "retryable": {              "type": "boolean"            },            "retryAfterSeconds": {              "type": "integer",              "exclusiveMinimum": 0,              "maximum": 9007199254740991            }          },          "additionalProperties": false        }      },      "required": [        "code",        "message"      ],      "additionalProperties": false    }  },  "$schema": "http://json-schema.org/draft-07/schema#",  "additionalProperties": false,  "oneOf": [    {      "required": [        "data"      ]    },    {      "required": [        "error"      ]    }  ]}

Related workflow

See the canonical workflows in the introduction

Related tools