create_cash_in
Create a cash receipt order to document incoming cash payments. Specify the organization, counterparty, and amount in rubles to register the transaction in MoySklad.
Instructions
Create a cash receipt order (приходный кассовый ордер). Amount in RUBLES.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| agent_href | Yes | Meta href of the counterparty. Get from get_counterparties | |
| sum_rubles | Yes | Amount in RUBLES (converted to kopecks internally) | |
| description | No | Comment | |
| incoming_date | No | Incoming document date (ISO 8601) | |
| incoming_number | No | Incoming document number | |
| organization_href | Yes | Meta href of the organization. Get from list_organizations |