Bill
CorrectionOptions
Bill
CorrectionOptions
CorrectionOptions defines a structure used to pass configuration options to correct a previous invoice.
Schema ID
https://gobl.org/draft-0/bill/correction-options
Properties
| Title | Property | Type | Req. | Description |
|---|---|---|---|---|
| Issue Date | issue_date | cal.Date | When the new corrective invoice’s issue date should be set to. | |
| Stamps | stamps | array of head.Stamp | Stamps of the previous document to include in the preceding data. | |
| Credit | credit | boolean | Credit when true indicates that the corrective document should cancel the previous document. | |
| Debit | debit | boolean | Debit when true indicates that the corrective document should add new items to the previous document. | |
| Reason | reason | string | Human readable reason for the corrective operation. | |
| Method | method | cbc.Key | Correction method as defined by the tax regime. | |
| Changes | changes | array of cbc.Key | Changes keys that describe the specific changes according to the tax regime. |