invoice_issued_create
Create a new issued invoice in AbraFlexi by specifying code, customer, dates, items, and additional fields.
Instructions
Create a new issued invoice in AbraFlexi.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| kod | Yes | Invoice code (unique identifier) | |
| firma | Yes | Customer reference (e.g., 'code:CUSTOMER01') | |
| datum_vystaveni | No | Issue date (YYYY-MM-DD format) | |
| polozky | No | Invoice items/lines | |
| extra_fields | No | Additional invoice fields |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |