Solución Factible®:Integration Center [SF:IC]

Method: cancel

New cancellation process will come into effect on January 1, 2022, for more information see Cancelación CFDI 3.3, 4.0

The cancel method of the Webservice CFDI cancel one or more CFDI.

Emisión CFDI 4.0.CFDI 4.0 issuance can be used based on the following examples shown below.

1. The mandatory fields are represented as follows in the column “Required”:
   • Sí: the value of this field must always be sent.
   • No: The value of this field may or may not be sent.
   • Condicional: this flied may be required or not, depending on other fields.

Parameters:

Name	Description	Required
usuario	xs:string Username registered for the use of the Webservice.	Yes
password	xs:string User password.	Yes
solicitudesCancelacion	Arrangement of SolicitudCancelacion Data that serves as a parameter for searching for the CFDI to be cancelled.	Yes
motivoCancelacion	xs:string The reason for cancellation is entered.	Yes

Attributes of the complex type SolicitudesCancelacion:

Name	Description	Required
folio	xs:long CFDI commercial folio	Conditional
serie	xs:string CFDI Series	Conditional
uuid	xs:string Cancellarion string that you specify UUID: The document's fiscal folio (optional if the folio and series are sent) Motivo :the key to the reason for cancellation of the SAT catalog UUIDSustituye: Fiscal folio of the receipt that replaces the document being cancelled (can be omitted if FolioSustituye and SerieSustituye are specified). FolioSustituye: Commercial folio of the receipt that replaces the document being cancelled (can be omitted if UUIDSustituye is specified). SerieSustituye: Series of the receipt that replaces the document being cancelled (can be omitted if UUIDSustituyee is specified). In the format: UUID|Motivo|UUIDSustituye|FolioSustituye|SerieSustituye	Conditional

Reasons for cancellation:

Code	Description
01	Voucher issued with errors regarding.
02	Receipt issued with unrelated errors.
03	The operation was not carried out.
04	Nominative transaction related to a global invoice.

When code 01 is selected, an additional field must be enabled to record the fiscal folio that replaces the receipt.

Cancel receipt 7812 of the FA series, which is replaced (motivo 01) by the related receipt 7813 of the same series.

Sample petition

Returns

This method returns a composite type: RespuestaCancelacion the attributes are described in the following table.

Attributes of RespuestaCancelacion

Name	Description	Required
status	xs:int The status code of the operation, for details of the status codes consult “General header response codes”	Yes
mensaje	xs:string The response message details the status of the operation.	Yes
resultados	Arrangement of Resultados An array of CFDIResultadoCancelacion, a composite type whose attributes are detailed in the table “Atributos de ResultadoCancelacion”	Conditional
acuseSAT	xs:string Base64 message containing the cancellation acknowledgment.	Conditional

Attributes of Resultados

Name	Description	Required
detalle	xs:string The response message details the status of the operation.	Yes
estatusUUID	xs:string SAT response status for the receipt that was sent for cancellation, for details of the cancellation status codes, consult “SAT response codes for CFDI cancellation".	Conditional
folio	xs:long CFDI commercial folio	Conditional
serie	xs:string CFDI Series	Conditional
uuid	xs:string CFDI tax folio.	Conditional

Example answer

Example of response when ordering to cancel an already canceled CFDI

Example of response when a CFDI is NOT cancellable

Example of response when a CFDI requires authorization

Example of a retry response when the receipt requires authorization from the recipient

Example of response: Receipt not yet submitted to the SAT