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)