beel_get_series
Fetches a company's invoice series details by NIF and series ID, including code, format, counter state, document type, and default indicator.
Instructions
Returns one invoice series of a company (NIF), with its code, format, counter state, document type and whether it is the default of that type.
Endpoint: GET /v1/companies/{company_id}/series/{series_id}
⚠️ Fiscal guardrails — read before calling:
How invoice numbers are formed, and why numbering can never be rewritten. (resource: beel://guardrails/series-and-numbering)
For the exhaustive rules and worked examples, call beel_docs_search.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| series_id | Yes | Series ID | |
| company_id | Yes | NIF (company) the operation acts on. It is the only source of context: the account that owns it is derived from it, and the `BeeL-Active-Company` header plays no part. A NIF you do not reach answers `403`, and so does a NIF that does not exist, so the existence of a NIF in another account is never disclosed. |