gipuzkoa's zuzendu service

[rhejuilna27]

I found that gipuzkoa also has a zuzendu service. According to the official documentation, if you need to correct the ticketbai file, not only do you need to submit an update information for SubmitInvoice, but zuzendu also needs to submit a correction information. What is the difference between these two? Or is there any order between the two. Because I am not Spanish, it is a bit difficult for me to understand the official documents. Can you give me an example to illustrate how to use this zuzendu service? I can understand the code of the project, but only the technical aspects are visible, and I am not very familiar with the business.

For example，i know i can generated zuzendu from json and also can create zezendu from ticketbai.But i don't honw in which case i should send zuzendu submit

[arraintxo]

Hi @rhejuilna27,

Zuzendu service is used to fix issues with invoices that are delivered but returned error messages from server. That means that the sent invoice was accepted but there where issues with it.

If you need to resend those fixed invoices through your app then you must use Zuzendu service, as far as I know you don't have to resubmit these invoices to the main service (in fact, that would return a duplicated invoice error).

You might be confusing these fixes with corrective invoices, which are invoices that correct lines from previous invoices, like wrong quantities, wrong amounts, etc. This is a completely different case, these invoices have to be submitted to the main service as these are completely valid invoices that can correct previous invoices and have their own invoice number and series.

[rhejuilna27]

In that case, let me explain my understanding and see if it's correct.

1. If I submit an invoice to the ticketbai main service
   a) The main service returned a receiving verification error, such as certificate issues, email size exceeding limit, etc. In this case, I need to resubmit the invoice to the ticketbai main service.
   b) But if the ticketbai main service receives my file but informs me that there are some issues, then I only need to submit the repaired invoice file to the zuzendu service
2. If I return my order, what I need to do is submit the corrected invoice information to the ticketbai main service

and i found something about this，Is this information correct？

[arraintxo]

Yes, I would say that your understanding and the information you send are both correct. They are talking about corrective invoices in that document, but I would say that is exactly the same for common invoices too.

That said, please remember that I’m not an official source on this.

[rhejuilna27]

Thank you very much for your answer, it is very helpful for my current development work. I am a Chinese developer, so Spanish documentation is a big challenge for me.