es__generate_sii_correction
Generate SII correction records (A1 modification or A4 cancellation) for Spanish electronic invoices. References the original invoice by ID to rectify or cancel it.
Instructions
Genera un registro de modificación SII (A1) o baja (A4) que referencia la factura original mediante IDFactura.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| original_invoice | Yes | Factura original que se rectifica. | |
| corrected_invoice | No | Datos corregidos. Omitir o null para una baja (A4). | |
| correction_type | Yes | ||
| record_type | Yes |