A correcting invoice has the structure of either a simplified or a complete invoice, depending on the correcting invoice you desired to issue. When the correcting invoice is a complete one, it contains the structure of the simplified invoice plus the recipient information. Additionally, a correction code is required.
Use the following steps to "upgrade" or correct a simplified invoice with a complete one:
To correct a SIMPLIFIED
into a COMPLETE
invoice the type CORRECTING
has to be indicated. Then, a reference to the already created SIMPLIFIED
invoice using its id
must be made. The correction invoice data will be type COMPLETE
in which case the recipient
information and the correction code
need to be added as mentioned before.