k_invoice
Create correction invoices for original invoices, supporting cancellation, operation changes, price adjustments, or goods returns.
Instructions
Create a correction invoice (კორექტირება). k_type: 1=cancel operation, 2=change operation type, 3=price/compensation change, 4=goods return
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| inv_id | Yes | Original invoice unique ID | |
| k_type | Yes | Correction type (1-4) |