Create a new memorandum entry
create_memorandum_entryCreate a memorandum journal entry with balanced debit and credit totals, optionally linked to existing invoices.
Instructions
Create a new memorandum entry.
Create a new memorandum journal entry. Debit and credit totals across all lines must be equal.
Optionally link a line to an existing sales invoice, purchase invoice or receipt by providing both type and invoice_id on the line.
[Memorandum] POST /memorandum
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| body | Yes | ||
| administration | No | The client administration to act on. Only one is configured: default. |