invoices_export_receipts_saga_xml
Export all outgoing invoice payments as Saga XML receipts for accounting software integration. Supports account overrides for cash, bank, and card transactions.
Instructions
Export payment receipts (incasari) in Saga XML format. Exports all outgoing invoice payments for accounting software integration. Use accountCash/accountBank/accountCard to override the chart-of-accounts for this export (defaults come from the company’s stored SAGA settings; SAGA requires the leaf analytic for cards, e.g. 5125.2).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| companyId | No | Company UUID override (uses active company if not set) | |
| accountBank | No | Override bank transfer account (e.g. 5121) | |
| accountCard | No | Override card analytic account (e.g. 5125.2) | |
| accountCash | No | Override cash account (e.g. 5311) |