create_supplier_invoice
Create a draft supplier invoice with supplier ID, date, reference, and payment terms. Streamline your accounts payable process in Dolibarr.
Instructions
Créer une facture fournisseur brouillon
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| date | No | Date ISO 8601 | |
| socid | Yes | ID du fournisseur | |
| note_public | No | ||
| ref_supplier | No | Référence facture fournisseur | |
| cond_reglement_id | No | ||
| mode_reglement_id | No |