Update a fiscal document by id

put

http://localhost:8700/fiscal-document/v1/fiscal-documents/{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)

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