> ## Documentation Index
> Fetch the complete documentation index at: https://docs.transitive.app/llms.txt
> Use this file to discover all available pages before exploring further.

# Not stamped statuses

> The status codes in the Not stamped group.

Transitive decided that the document does not get a CFDI.

## Summary

| Code | Label |
| - | - |
| [rule\_disabled](#rule_disabled) | Not stamped: rule off |
| [no\_ppd\_parents](#no_ppd_parents) | Not stamped: no PPD invoices |
| [parent\_cancelled](#parent_cancelled) | Not stamped: invoice cancelled |
| [parent\_cancellation\_requested](#parent_cancellation_requested) | Not stamped: invoice cancellation requested |
| [reversed\_before\_stamp](#reversed_before_stamp) | Not stamped: reversed |
| [duplicate](#duplicate) | Not stamped: duplicate |
| [reversal\_applied](#reversal_applied) | Not stamped: reversal applied |

## `rule_disabled`

> **Not stamped: rule off**
>
> The stamping rule for this kind of document is turned off.

The stamping rule for this type of document is off.

* **What to do:** If you expect a CFDI, stamp the document with **Auto** or **By hand**.
* **Guide:** [Stamp a document](/guides/stamp-a-document).

## `no_ppd_parents`

> **Not stamped: no PPD invoices**
>
> None of the invoices this payment is applied to need a payment complement.

The payment applies only to PUE invoices. A PUE invoice does not get a payment complement.

* **What to do:** No action is necessary.

## `parent_cancelled`

> **Not stamped: invoice cancelled**
>
> The invoice this document refers to was already cancelled.

The invoice that this document refers to was cancelled before.

* **What to do:** No action is necessary.
* **Guide:** [Credit notes](/guides/credit-notes).

## `parent_cancellation_requested`

> **Not stamped: invoice cancellation requested**
>
> This credit note equals its invoice's full value, so Transitive asked to cancel the invoice instead of stamping it. The invoice shows how the cancellation goes. If it does not go through, stamp this credit note.

The credit note has the same value as its invoice. Thus, Transitive asked to cancel the invoice and did not stamp the credit note.

* **What to do:** The invoice shows the result of the cancellation. If the cancellation does not occur, stamp the credit note with **Auto** or **By hand**.
* **Guide:** [Credit notes](/guides/credit-notes).

## `reversed_before_stamp`

> **Not stamped: reversed**
>
> The receipt was reversed in CargoWise before it was stamped.

A person reversed the receipt in CargoWise before Transitive stamped it.

* **What to do:** No action is necessary. The receipt has no payment complement, thus no cancellation is necessary.
* **Guide:** [Receipt reversals](/guides/receipt-reversals).

## `duplicate`

> **Not stamped: duplicate**
>
> Another document already covers this one.

A different document has the same data. Transitive stamps the same data only one time.

* **What to do:** No action is necessary.

## `reversal_applied`

> **Not stamped: reversal applied**
>
> This CargoWise reversal cancelled or skipped the receipt it refers to.

Transitive applied this CargoWise reversal to its receipt. The receipt is cancelled, or it did not get a stamp.

* **What to do:** No action is necessary. The receipt shows the result.
* **Guide:** [Receipt reversals](/guides/receipt-reversals).


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