assign_branch_tracks
Assign invoice track ranges to a branch for Taiwan e-invoice management using head and branch tax IDs, invoice type, period, and track details.
Instructions
Assign invoice track ranges to a branch (E0401). Returns the API response.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| head_ban | Yes | Head company tax ID (HeadBan). | |
| branch_ban | Yes | Branch company tax ID (BranchBan). | |
| year_month | Yes | Year-month period (YYMM format). | |
| invoice_type | Yes | Invoice type code. | |
| invoice_track | Yes | Invoice track (2 uppercase letters). | |
| invoice_end_no | Yes | Ending invoice number for the main track. | |
| invoice_begin_no | Yes | Beginning invoice number for the main track. | |
| branch_track_items | Yes | List of branch track items. Each item: {InvoiceBeginNo, InvoiceEndNo, InvoiceBooklet}. |