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POST
Amend Tax Invoice - Double Issuance by Mistake

Authorizations

Authorization
string
header
required

Append a colon to your API key, Base64-encode it, and put it in the header. Enter the API key as the username and leave the password empty.

Headers

Bolta-Client-Reference-Id
string

Client reference ID for a tax invoice request. This header is optional. Enter a non-blank value between 1 and 255 characters. After this value is used with a tax invoice issuance API, the same API key cannot reuse it, regardless of the request content or endpoint. A duplicate returns 400 Bad Request with INVALID_REQUEST. If you do not receive a response, do not resend the request. Check the accepted request with the request status API.

Required string length: 1 - 255
Pattern: \S

Path Parameters

issuanceKey
string
required

Issuance request identifier

Response

issuanceKey
string
required

The IssuanceKey of the amended tax invoice

Example:

"8D529FAD3EBAE050B79CE943CCC7CEDE"