create_sales_receipt
Record a customer payment receipt to capture received funds. Link receipt lines to settle invoices or sales documents.
Instructions
Create a sales receipt (customer payment) record.
Note: this creates the receipt itself. To settle specific sales
documents against it, add create_sales_receipt_line calls referencing
this receipt's id.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| date | Yes | ISO receipt date (YYYY-MM-DD). | |
| customer_id | Yes | TOCOnline customer id. | |
| gross_total | Yes | Total amount received. | |
| observations | No | Optional observations. | |
| bank_account_id | No | Bank account id from /api/bank_accounts, if received into a bank account. | |
| payment_mechanism | No | TOCOnline payment mechanism code (e.g. NUM, TRA, CC). |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||