create_supplier_fiscal_receipt
Create a new supplier fiscal receipt (bon fiscal de la furnizor). Provide supplier_id when the supplier already exists, or supplier_name + address fields to create it on the fly.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| currency | Yes | Currency code, e.g. "RON", "EUR" | |
| supplier_id | No | Supplier ID (from search_suppliers). Takes priority over supplier_name. | |
| supplier_uid | No | Supplier fiscal code / CUI / VAT number (optional) | |
| document_date | No | Receipt date in YYYY-MM-DD format | |
| supplier_city | No | Supplier city | |
| supplier_name | No | Supplier name. If supplier_id is absent and the supplier does not yet exist, a new supplier is created automatically when address, city, and country are also provided. | |
| receipt_number | Yes | Receipt number as printed on the fiscal receipt, e.g. "BON-42". Required by the API. | |
| supplier_address | No | Supplier street address | |
| supplier_country | No | Supplier country code, e.g. "RO" | |
| document_positions | Yes | Line items |