Preview Purchase Invoice Totals Correction
preview_purchase_invoice_totals_correctionPreview a draft EUR totals correction for a purchase invoice without changing or confirming it. Verify net, VAT, and gross adjustments before applying them.
Instructions
Preview an explicit EUR draft totals correction without changing or confirming the purchase invoice.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes |