iFirma: Add expense
ifirma_add_expenseiFirma: Add a cost document by hand: goods purchase, business cost or phone and internet bill. Adds one cost document with the amounts per VAT rate. KSeF marking is required: number (with ksef_number), offline, bfk or di. The seller is matched by contractor_id or NIP. The cost goes into your records. By default you confirm each call; you can switch that off for this tool. Reaches other people: confirm with the user before each call. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| type | Yes | goods_purchase, business_cost_invoice or phone_internet. | |
| net_23 | No | Net amount at 23%. The same for net_8, net_5, net_0 and net_exempt. | |
| vat_23 | No | VAT amount at 23%. The same for vat_8 and vat_5. | |
| issue_date | Yes | YYYY-MM-DD. | |
| ksef_number | No | Required when ksef_marking is number. | |
| expense_name | Yes | Name of the expense. | |
| ksef_marking | Yes | number, offline, bfk or di. | |
| contractor_id | No | Contractor ID from list_contractors. | |
| invoice_number | Yes | Number printed on the supplier document. |