m3_create_received_invoice
Record an incoming supplier invoice in Money S3 by submitting issue, tax, and maturity dates with line items to the async import queue.
Instructions
Create a new received (incoming) 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 | |
| activityCode | No | Activity code | |
| dateOfTaxing | Yes | Tax date (DD.MM.YYYY) | |
| costCenterCode | No | Cost center code | |
| dateOfMaturity | Yes | Maturity date (DD.MM.YYYY) | |
| documentNumber | No | Document number | |
| definitionShortcut | No | XML transfer definition shortcut | _FP+PF |
| numericalSeriePrefix | No | Numerical series prefix |