ksef_start_invoice_draft
Create an invoice draft and receive a checklist of missing fields to ensure completeness.
Instructions
Create an invoice draft and return the missing-field checklist.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| seed | No | ||
| source_document_ids | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||