create_discount_position
Add discount positions to Bexio offers, orders, or invoices by specifying document type and ID, with value, percentage, and optional text.
Instructions
Create a discount position
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| text | No | ||
| value | No | ||
| document_id | Yes | the id of the document. E.g. if the `kb_document_type` is set to `kb_invoice` the `document_id` must be set to the ID of the invoice | |
| is_percentual | No | ||
| kb_document_type | Yes | The type of the document. Discount positions can be added to quotes, orders and invoices |