beel_get_default_series

es.beel/mcp · Verify this server

Reports, for each `DocumentType` used by automatic invoicing flows, whether the company (NIF) has a default invoice series and which one: `exists`, plus the `series_id` when there is one. - **No default:** that document type cannot be issued without naming a `series_id` explicitly, and automatic flows skip it with `failure.payment.skip.missing_default_series`. - **Environment:** resolved from the request context; it takes no input. **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: GET /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.