get_discount_position
Fetch a specific discount position from a Bexio document by specifying the document type (offer, order, or invoice), document ID, and position ID.
Instructions
Fetch a discount position
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| 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 | |
| position_id | Yes | the id of the position | |
| kb_document_type | Yes | The type of the document. Discount positions can be added to quotes, orders and invoices |