Use a receipt's GUID.
The related account's GUID.
The name of the related account or company receiving the invoice.
Add an object for each receipt item you'd like to add to this receipt. You must include at least one receipt item.
Full address of the related account.
The related order's GUID.
Type of currency, defaults to NIS (Picklist).
Description of up to 4,000 characters.
Email of the related account, must be in email format.
Fax of the related account.
ID number of the related account.
The GUID of the system user who created the record, can also be set manually. Will be used for permissions.
Tax added to the total amount field.
Phone number of the related account.
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