beel_patch_series

es.beel/mcp · Verify this server

Updates only the fields present in the body, leaving every other field of the series as it is. - **Clearing a field:** a field sent as `null` is cleared, which only `description` supports. - **Numbering fields:** `code`, `format`, `counter_reset` and `initial_number` are rejected once the series has issued invoices (`numbering_locked` is `true`). - **`default_series`:** it cannot be used to clear the default. Sending `false` for the series that currently is the default answers `DEFAULT_CANNOT_BE_UNMARKED`, because it would leave the document type with active series and no default, and issuing without an explicit `series_id` would then fail with `SERIES_DEFAULT_NOT_FOUND`. Hand the default over with `PUT /v1/companies/{company_id}/series/{series_id}/default` on the new series, which unmarks the previous one. Sending `false` for a series that is not the default is a no-op. Endpoint: PATCH /v1/companies/{company_id}/series/{series_id} ⚠️ Fiscal guardrails — read before calling: - How invoice numbers are formed, and why numbering can never be rewritten. (resource: beel://guardrails/series-and-numbering) For the exhaustive rules and worked examples, call beel_docs_search.