====== Anulacion () Method ======

%%Allows the user to cancel generated documents in which the operation recorded in a E-bill is not performed after the bill is authorized.%%

^  **%%REQUEST: Parameters to send%%**  |||||^
^  **%%Type%%**  |^  **%%Identifier%%**  |^  **%%Description%%**  |^
| %%String%% || %%tokenEmpresa/tokenPassword%% || %%Supplied by EBI%% ||
| %%String%% || %%motivoAnulacion%% || %%Cancellation reason%% ||
| %%Object%% || %%datosDocumento%% || %%See details below%% ||
^  **%%datosDocumento (Document data)%%**  |||||^
^  **%%Type%%**  ^  **%%Required%%**  |^  **%%Format%%**  ^  **%%Identifier%%**  ^  **%%Description%%**  ^
| %%String%% | %%YES%% || %%AN|4%% | %%codigoSucursalEmisor%% | %%0000: head office. 0001 onwards: other branches. You can use numbers and letters.%% |
| %%String%% | %%YES%% || %%N|3%% | %%numeroDocumentoFiscal%% | %%Number of the tax document in the corresponding series, from 0000000001 to 9999999999, restarting the numbering is not allowed. Fill with zeros the positions to the left.%% |
| %%String%% | %%YES%% || %%N|10%% | %%puntoFacturacionFiscal%% | %%Billing point of the tax document. The series serves to allow independent invoice numbering sequences. The value "zero" is not allowed. Fill with zeros the positions to the left.%% |
| %%String%% | %%YES%% || %%N|4%% | %%tipoDocumento%% | %%01: Internal bill 02: Import bill 03: Export bill 04: Credit note referring to a E-bill 05: Debit note referring to a E-bill 06: Generic credit note 07: Generic debit note 08: Free Zone bill 09: Reimbursement.%% |
| %%String%% | %%YES%% || %%N|2%% | %%tipoEmision%% | %%01: Prior Authorization, normal operation. 02: Prior Authorization, contingency operation. 03: Post emission Authorization, normal operation. 04: Post emission Authorization, contingency operation.%% |