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:

• 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)
• For a fiscalized Mexico invoice (CFDI tipo I), provide reason as SAT motivo "02" or "03"; it defaults to "03"
• For a Mexico invoice fiscalized through Fonoa, the service sends the cancellation to SAT itself: the invoice
  stays CANCEL_REQUESTED until SAT's verdict, then becomes CANCELED or returns to its previous status, and
  setting CANCELED manually is rejected
• Such an invoice cannot be canceled while it has active payment complements or credit notes