Invoices reissue
invoices_reissue[Invoicing] Propose correcting an invoice already issued: a storno (the same lines, negative, referencing the original) and a new invoice with the corrected client (for example on a company with CIF instead of the person) and/or corrected lines. Two fiscal documents. Simulated first. Works on: Demo invoicing (sample data).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| lines | No | Default: the original lines. | |
| client | No | ||
| number | Yes | ||
| reason | No | ||
| series | Yes | ||
| account | No | Account id from list_accounts. Optional when only one account is connected. | |
| new_series | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||