Hi all:
The PROD is being prepared.
About cancellation some precisions are shared; just to take in care that depend on cases should be that sometimes the receptor acceptance is required to make the cancellation effective.
For example: 24C1FB27-4A4B-4ADE-801A-B2A50113F54A
If is searched without do the cancellation process you can observe that is Active and how can be cancelable with acceptance.
After if the cancellation is requested.
Then the response is:
<ResponseAdmon fechaCreacion="2025-03-19T10:48:45" version="3.0" xmlns=http://www.pegasotecnologia.com/>
<Transaccion id="20250317051717-CBA7503043P1-TEST1903-7076.00" tipo="CANCELACION" estatus="ERROR"/>
<CFD fecha="0001-01-01T00:00:00"/>
<Error noIdentificacion="4010" descripcion="Se solicitó la aceptación del receptor para poder cancelar el CFDI indicado en la petición."/>
</ResponseAdmon>
The request for the cancelation passed to the SAT for example (in this case is QA doesn’t go really). But can not be done in that moment until the acceptance is given or the hours or rules that the SAT describes being complied.
And if a search is done again the tag vigencia shows that the cancelation is in process but with the Request of acceptance.
Once the CFDI is cancelled the vigencia must change.
The different values that can be obtained on this WS are
Vigencia |
Desconocido |
Activo |
ConSolicitudAceptacion |
Cancelado |
EsCancelable |
NoCancelable |
CancelableSinAceptacion |
CancelableConAceptacion |
|
Consider the options that maybe a CFDI cannot be cancelled too.
Attached are documents that explain some scenarios about cancellation. Kindly review.
Anything we are in touch.
Best regards.
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