ConfirmReleaseSubRange

POST /ConfirmReleaseSubRange

Prepend the Emission API URL for the environment (SBX or PRD) as the base.

Confirms the sub-range release started with ReleaseSubRange. Once confirmed, the specified interval becomes available again in the primary range and the sub-range moves to released status.

Irreversible operation

Once the release is confirmed, the biller can no longer issue documents with the returned numbering.

Parameter	Type	Req.	Description
countryId	string	Required	ISO country code
accountCode	string	Required	Company tax ID (TaxId)
primaryRangeId	string (UUID)	Required	ID of the source primary range
subRangeId	string (UUID)	Required	ID of the sub-range to release
numberFrom	int	Required	Starting number of the interval to release
numberTo	int	Required	Ending number of the interval to release
author	string	Required	User or system executing the operation (audit)

ConfirmReleaseSubRange

{
"countryId": "cl",
"accountCode": "{{taxId}}",
"primaryRangeId": "{{primaryRangeId}}",
"subRangeId": "{{subRangeId}}",
"numberFrom": 101,
"numberTo": 150,
"author": "user@empresa.com"
}

Under construction

Response example pending validation.