Corrected invoice in KSEF Payable inbound flow

Summary:

How to update Corrected invoice attribute in AP invoice using CMK Invoice inbound flow

Content (please ensure you mask any confidential information):

We are currently implementing KSEF e invoicing for Poland.

We are using CMK messages to do so.

For inbound flow AP invoice creation, in case of a corrective invoice, we want to update some specific Polish information : Correction reason and Corrected invoice as it is possible in Fusion UI.

For Correction Reason, no issue, we customized the XSL to map it correctly.

For Corrected invoice, it seems that we need to pass the Invoice ID and not the Invoice number.