Fiscal corrections

A rejected revision describes a correctable problem; an issued revision is terminal. Correct with POST /v1/fiscal_documents/{fiscalDocumentId}/corrections, a complete new revision, and an Idempotency-Key. Preserve the relationship between the previous revision, new request, and Timbro result.

Do not edit an issued e-CF, silently change a payment total, or present a correction as the original. When the rejection concerns authority, numbering, or identity and the contract marks operator_required, stop retries and escalate.

After the correction is accepted, retrieve the document and wait through its new requested → processing → issued or terminal outcome. The payment remains in its monetary state throughout.