m3_create_issued_invoice
Create an issued (outgoing) invoice in Money S3 with itemized lines and dates, then submit it to the async import queue for processing.
Instructions
Create a new issued (outgoing) invoice in Money S3. Written to async import queue.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| items | Yes | Invoice line items | |
| dateOfIssue | Yes | Issue date (DD.MM.YYYY) | |
| projectCode | No | Project code (zakázka) | |
| activityCode | No | Activity code (činnost) | |
| dateOfTaxing | Yes | Tax date (DD.MM.YYYY) | |
| isCreditNote | No | Mark as credit note (dobropis) | |
| costCenterCode | No | Cost center code (středisko) | |
| dateOfMaturity | Yes | Maturity date (DD.MM.YYYY) | |
| documentNumber | No | Document number (auto-generated if omitted) | |
| definitionShortcut | No | XML transfer definition shortcut | _FP+FV |
| numericalSeriePrefix | No | Numerical series prefix |