v1
latestOpenAPI 3.0.12026-07-245277551.2 MBFiscal Documents
Update a fiscal document by id
Update a fiscal document status, government integration details, or failure reason. Used by integration partners to update document lifecycle and government processing status.
Common Updates:
- Update status (PENDING_INTEGRATION, COMPLETED_INTEGRATION, FAILED, etc.)
- Set government integration details (series, number, external ID, QR codes)
- Record failure reasons for failed integrations
Invoice Cancellation (Spanish Properties Only):
- Set status to CANCEL_REQUESTED to cancel invoices
- Only invoices in OPEN, PAID, PARTIALLY_PAID or CORRECTION_NEEDED status can be canceled
- Invoices with rectifying documents cannot be canceled
- Integration partners must handle CANCEL_REQUESTED and update to CANCELED (success) or revert to previous status (failure)
put/fiscal-document/v1/fiscal-documents/{id}
Path parameters
idinteger required
Unique ID of the fiscal document to download.
Headers
X-Property-IDinteger required
Property id
Request body
Example request
{
"governmentIntegration": {
"folioFiscal": "9B3E26F4-1234-4A5B-8C9D-ABCDEF012345"
}
}Response
OK
Example response
{
"governmentIntegration": {
"folioFiscal": "9B3E26F4-1234-4A5B-8C9D-ABCDEF012345"
}
}