La LCO fue actualizada por última vez el 22/nov/2024
2.2.1.4. Timbrado.cancelarBase64 Doc
Note: we recommend the webservice method: cancelarAsincrono be use instead.
Cancel one or several invoices.
- Paremeters:
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Name Description Required usuario Username Yes password User's password. Yes uuids String array of fiscal ids (UUIDs) of each invoice. Yes derCertCSDBase64 Base64-codified string of the CSD to be use for the cancelation request, it must be the same used to generate the digital seal (sello digital) of the invoice. Yes derKeyCSDBase64 Base64-codified string of the CSD's private key, it must be the same used to generate the digital seal (sello digital) of the invoice. Yes contrasenaCSD Private key's password, it must be the same used to generate the digital seal (sello digital) of the invoice. Yes
Request example:
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Returns:
- This method returns a complex type: CFDICancelacion, with the following attributes:
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Name Description Required status Operation status' code. See cancelation response codes. Yes mensaje The response message, a string detailing the status. Yes resultados Array of complex type: CFDIResultadoCancelacion , with the following attributes: No
- CFDIResultadoCancelacion's attributes:
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Name Description Required status Invoice cancelation status' code. Yes mensaje The response message, a string detailing the status. Yes uuid Fiscal id of the canceled invoice. Yes statusUUID SAT's response status for the invoice to be canceled. Conditional
Error response example
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Successful response example:
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Response codes
Cancellation response codes:
Response code for the validation of the cancellation request prior to sending the request to the SAT service
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Code message 200 The cancellation process completed successfully. 211 The CFDI cancellation request with fiscal folio XXXXXXXXXX is in process. 500 An error occurred. The validation and certification process was not completed. 501 An internal database communication error has occurred, try again. 601 Authentication error, username and/or password are incorrect. 602 his user's account has been blocked. 603 This user's password has expired. 604 Maximum login attempts exceeded. 605 This user is inactive 611 Received data is incomplete or not where expected. 620 Permission denied. 621 Invalid argument format or structure for the data type. 630 The implementation has no folios available. 631 The user's account has no timbres available. 633 Improper use of production account in tests or test account in production. 640 Inactive application. 1701 The CSD's public & private keys do not match. 1702 The private key's password is incorrect. 1703 The private key does not have the proper structure. 1704 The private key is not a RSA key. 1710 The certificate's structure does not have a proper X509 structure. 1711 The certificate is not yet valid. 1712 The certificate has expired. 1713 The public key in this certificate is not a RSA key.
SAT cancellation request status codes:
They correspond to the CodEstatus in the response of the SAT cancellation service
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Code message CFDI Cancellation CodEstatus 300 Invalid User. 301 Malformed XML. 302 Malformed Seal. 304 Revoked or Expired Certificate. 305 Invalid Certificate. 310 Invalid CSD. CodeStatus of Retentions CFDI cancellation 1300 Invalid authentication. 1301 Malformed XML. 1302 Invalid folios structure. 1303 Invalid RFC Structure. 1304 Invalid date structure. 1305 Certificate does not correspond to the issuer. 1306 Certificate not valid. 1307 Use of FIEL not permitted. 1308 Certificate revoked or expired. 1309 Malformed or invalid signature. 1313 Request outside the annual declaration. 1314 invalid relation.
Códigos de estatus UUID del SAT:
Correspondiente con el estatus de cada UUID del que se ha solicitado la cancelación, devuelto por el servicio de cancelación del SAT
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Código Mensaje 201 Solicitud de cancelación recibida. 202 Folio Fiscal Previamente Cancelado 203 Folio Fiscal No Correspondiente al Emisor. 204 Folio Fiscal No Aplicable a Cancelación. 205 Folio Fiscal No Existente. 206 UUID no corresponde a un CFDI del Sector Primario. 207 Folio sustitución Inválido. 208 La Fecha de Solicitud de Cancelación es mayor a la fecha de declaración. 209 La Fecha de Solicitud de Cancelación límite para factura global. 310 CSD Inválido. 311 Clave de motivo de cancelación no válida. 312 UUID no relacionado de acuerdo a la clave de motivo de cancelación. Estatus UUID de cancelación de CFDI de Retenciones 1201 Solicitud de cancelación recibida. 1202 UUID Previamente cancelado 1203 UUID no corresponde con el emisor 1205 UUID No existe
Note: one can only be certain an invoice has been canceled when its statusUUID is 202 (The invoice had already been canceled).
