brc_get_company_reference_settings
Retrieve reference auto-generation settings for sales, purchases, quotes, and journals to ensure correct reference handling before creating documents.
Instructions
Reads BRC reference auto-generation settings for sales, purchases, quotes, debtors journal, and creditors journal. Use this before preparing or creating quotes, invoices, purchases, or other reference-sensitive records. If Quotes is Unknown, do not assume auto-generate; ask for a quote reference or user confirmation first. These settings are read-only in Red; changes must be made in Big Red Cloud.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| includeRaw | No | If true, includes the raw BRC company setup record for operator review. Customer-facing responses should normally leave this false. | |
| companyName | Yes | Company context name, for example YOUR-COMPANY-NAME. |