v1

latestOpenAPI 3.1.02026-07-242442479.7 KB

Create a Receipt

post/api/record/invoicereceipt

Request body

accountidstring required

The related account's GUID.

companynamestring required

The name of the related account or company receiving the invoice.

addressstring

Full address of the related account.

crmorderidstring

The related order's GUID.

currencycodeinteger

Type of currency, defaults to NIS (Picklist).

descriptionstring

Description of up to 4,000 characters.

emailaddressstring

Email of the related account, must be in email format.

faxstring

Fax of the related account.

idnumberstring

ID number of the related account.

owneridstring

The GUID of the system user who created the record, can also be set manually. Will be used for permissions.

taxdeductionnumber float

Tax added to the total amount field.

telephonestring

Phone number of the related account.

Response

200