es__generate_sii_correction
Generate SII correction records for Spanish electronic invoicing: create A1 modifications or A4 cancellations for issued or received invoices by referencing the original invoice.
Instructions
Genera un registro de modificación SII (A1) o baja (A4).
Referencia la factura original mediante IDFactura.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| record_type | Yes | 'issued' o 'received'. | |
| correction_type | Yes | 'A1' (modificación) o 'A4' (baja). | |
| original_invoice | Yes | Factura original que se rectifica. | |
| corrected_invoice | No | Datos corregidos. Omitir para una baja (A4). |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||