Create a fiscal document of the type rectify invoice

Create a fiscal document of the type rectify invoice.

Spanish Fiscal Regulations:

• Only available for properties in Spain
• An invoice that has already been rectified cannot be rectified again
• To make corrections to a rectified invoice, you must rectify the most recent invoice in the rectification chain

Validation Rules:

• The target invoice must not have been previously rectified
• If the invoice has been rectified, the API will return an error with details about which invoice should be rectified instead