beel_ensure_default_series

es.beel/mcp · Verify this server

Ensures the company has a default invoice series for `STANDARD`, `SIMPLIFIED` and `CORRECTIVE` in the current environment, and returns the resulting set. The request takes no body: the desired end state is one default per document type, so repeating it changes nothing. - **Already there:** a document type that already has a default keeps it, and it is returned unchanged. - **Missing:** it is created with code `F`, `S` or `R` and format `{CODIGO}-{YYYY}-{NUM:4}`, active and marked as default. - **Code taken:** if that code already belongs to another series, the document type is omitted from the response and is left with no default. **Closed catalogue.** This collection is fixed and bounded — one entry per `DocumentType`: it carries no `pagination`, it takes no `page`/`limit`, and every response holds the whole set. Endpoint: PUT /v1/companies/{company_id}/series/defaults ⚠️ 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.