Create Corrective Tax Document

The CreateCorrectiveTaxDocument API in OCS.io is a specialized tool designed to generate corrective tax documents. This API is built upon the CreateAnyDocumentWithLines API, inheriting its flexibility and adaptability for creating various types of documents with multiple lines.

This API is particularly useful when there’s a need to create corrective tax documents that contain multiple items or services. It allows users to generate these documents efficiently, ensuring that all necessary tax corrections are accurately reflected.

API Overview

Detailed API documentation and endpoint specifics are available here.

Request Validations

The following validations are performed when creating a corrective tax document:

Account must be provided in the request, it must be already created in the system and must not be in Deactivated State.
Payer must be already created in the system.
Document Type of Category Corrective Tax Document must be configured in the system.
Document Source must be configured in the system.
Currency must be configured in the system.
Payment Method must be configured in the system.
Delivery Method must be configured in the system.
If External Document Number is provided in the request, other Document with the same External Document Number must not be already created in the system, it must be unique.