brc_batch_sales_credit_notes
Process a batch of sales credit notes with up to 5 items. Requires user confirmation of a draft preview before posting, ensuring accurate credit notes for customers.
Instructions
Processes a batch of sales credit notes. Do not invent productId values and do not use productId 0 or 1 as placeholders. productId 0 and 1 are treated as placeholders and are blocked at runtime before the draft preview and before posting. If a product line is needed, first call brc_list_products and use a real product from the connected company. If no suitable product exists, ask the user whether to create/select a product, or use a service/non-product line only if the endpoint supports it. Maximum 5 items per batch request. First call without confirmWrite: true returns confirmation_required and a payload preview — show a plain-English draft in chat, then retry with confirmWrite: true only after explicit user confirmation in a later message. Passing preflight is not confirmation. Also requires confirmCounterpartyExplicit: true once the user has explicitly named or confirmed the customer/supplier in the current conversation. Do not reuse a counterparty from an earlier draft without that confirmation.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| items | Yes | Batch items to process. Maximum 5 items per request. | |
| priceBasis | No | Applies to every sales invoice/credit note item in this batch. Required when Gross Price Entry is enabled. Use `gross` when unit prices are VAT-inclusive/gross. Use `net` when unit prices are VAT-exclusive/net. | |
| companyName | Yes | Company context name, for example YOUR-COMPANY-NAME. | |
| confirmWrite | No | Must be true only after a plain-English draft has been shown in the current conversation and the user explicitly confirmed posting (for example yes, create it / post it now / confirm). Never set true on the first call or because the user initially asked to create something. | |
| confirmCrAnalysisCategory | No | Applies to every sales document item in this batch. Set true only after the user confirms a CR (customer) sales analysis account code is intentional for these product lines. | |
| confirmCounterpartyExplicit | No | Must be true only after the user explicitly named or confirmed the customer, supplier, or other counterparty in the current conversation. Never set true because a customer or supplier appeared in an earlier draft, was inferred from context, or was filled in without the user's explicit choice in this conversation. |