---
title: "Get fiscal document preview of the type rectify invoice"
method: POST
path: "/fiscal-document/v1/fiscal-documents/rectify-invoice/preview"
tags: ["Fiscal Documents"]
---

# Get fiscal document preview of the type rectify invoice

`POST /fiscal-document/v1/fiscal-documents/rectify-invoice/preview`

## Request

- Base URL: `https://api.cloudbeds.com`
- URL: `https://api.cloudbeds.com/fiscal-document/v1/fiscal-documents/rectify-invoice/preview`
- Auth: one of:
  - HTTP bearer
  - OAuth 2
    - Authorization code: `https://api.cloudbeds.com/auth/oauth/authorize`
    - Token URL: `https://api.cloudbeds.com/auth/oauth/token` scopes: `read:reservation`

Get fiscal document preview 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

## Headers

- `X-Property-ID` integer, required

## Request body

- GetRectifyInvoiceNotePreviewRequest: Request to create a rectifying invoice. Only available for Spanish properties. **Important:** The specified invoice must not have been previously rectified. If it has been rectified, you must rectify the most recent invoice in the rectification chain instead.
  - `invoiceId` integer, required: ID of the invoice to be rectified. **Validation:** This invoice must not have been previously rectified according to Spanish fiscal regulations.
  - `reason` string: Reason for rectifying the invoice
  - `userId` integer, nullable: Ignored. The document is attributed to the authenticated user.
  - `method` 'VOID' | 'ADJUSTMENT', required
  - `transactionIds` integer[], nullable: Include transactions with the specified IDs (deprecated, use `includeTransactionIds` instead)
  - `folioIds` integer[], nullable: Include all transactions from the specified folio IDs
  - `excludeTransactionIds` integer[], nullable: Exclude transactions with the specified IDs
  - `includeTransactionIds` integer[], nullable: Include transactions with the specified IDs
  - `packageBreakdown` boolean, nullable: Per-document override for package breakdown. Null means use property default.

## Response `200`

Successful file download

## Other responses

- `400`: The property reports to a fiscal journal that admits no unissued document, so nothing may be rendered before it is issued. No document was created or submitted.

---

[API](https://skmtc.dev/cloudbeds/apis/fiscal-document-service-api.md) - [All operations](https://skmtc.dev/cloudbeds/apis/fiscal-document-service-api/llms.txt) - [OpenAPI document](https://skmtc.dev/cloudbeds/apis/fiscal-document-service-api/revisions/9c2a47775e5e?raw)