save_invoice_a
Save a new or existing advance compensation tax invoice. Provide invoice ID (0 for new), operation date, seller and buyer unique IDs to submit to Georgia's Revenue Service.
Instructions
Save/create an advance/compensation tax invoice (საკომპენსაციო ანგარიშ-ფაქტურის შენახვა)
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invois_id | Yes | Invoice ID, pass 0 to create new | |
| b_s_user_id | No | Buyer's service user ID | |
| buyer_un_id | Yes | Buyer unique ID | |
| overhead_dt | No | Deprecated, pass any date | |
| overhead_no | No | Deprecated, pass empty string | |
| seller_un_id | Yes | Seller unique ID | |
| operation_date | Yes | Operation date (YYYY-MM-DDTHH:mm:ss) |