Facturama: Create credit note
facturama_create_credit_noteFacturama: Issue and stamp a credit note (CFDI de egreso) against one invoice. Issues a CFDI de egreso related to the invoice you name, for a return, a discount or a bonus, and stamps it with the SAT. Returns its invoice_id, series, folio, UUID and totals. The credit is final once the call succeeds. It does not email the note: use email_invoice for that. By default you confirm each call; you can switch that off for this tool. Reaches other people: confirm with the user before each call. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| items | Yes | Credited lines. Each has description, quantity, unit_price and tax_rate. | |
| series | No | Series of the credit note. Default: your default series. | |
| invoice_id | Yes | The invoice the credit note corrects, from list_invoices. |