invoice_received_create
Create a new received invoice in AbraFlexi by specifying invoice code and supplier, with optional issue date and items.
Instructions
Create a new received invoice in AbraFlexi.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| kod | Yes | Invoice code (unique identifier) | |
| firma | Yes | Supplier reference (e.g., 'code:SUPPLIER01') | |
| 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 |