Amend Tax Invoice - Change in Supply Cost
Pass, as items, how much has increased (+) or decreased (-) compared to the original. Provide each item’s tax (tax) according to taxType.
For detailed calculation examples, see the Amendment types guide.
Authorizations
Base64-encode your API key and pass it. Enter the API key as the username and leave the password empty.
Headers
The identification key of the supplier (issuer). This is the key of the issuing party itself, not the supplied party (recipient). Use the supplierKey obtained from the Register Supplier API (POST /v1/suppliers); the supplied party information goes in the supplied field of the request body. It is managed independently per API key. Glossary | Authentication guide
Path Parameters
Issuance request identifier
Body
Supply cost change date
"2024-08-24"
TAXABLE: taxable (e-tax invoice), ZERO_RATE: zero-rate (e-tax invoice), TAX_FREE: tax-exempt (invoice). For TAXABLE the item tax cannot be null; for ZERO_RATE every item's tax must be 0; for TAX_FREE every item's tax must be null.
TAXABLE, ZERO_RATE, TAX_FREE "TAXABLE"
"ZERO_RATE"
"TAX_FREE"
1 - 16 elementsResponse
The IssuanceKey of the amended tax invoice
"8D529FAD3EBAE050B79CE943CCC7CEDE"
