add_income
Records a single sale in the year's income tab, blocks duplicate or already-filed-quarter entries, and defaults to a dry run before writing.
Instructions
Add one sale to the year's income tab. row keys: invoice_date (YYYY-MM-DD), client, country,
client_tax_id, invoice_no, recibo_no, recibo_date, currency, amount, fx, net_eur, vat_rate, vat_eur, withheld,
vat_case, invoice_file, recibo_file, account. Refuses duplicates and filed quarters. Dry run first.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| row | Yes | ||
| dry_run | No |