☰
SupplierCreditNoteInsert
Creates a new SupplierCreditNotes
Input Fields
fiscalZone: String
documentCalculationsMode: Int
posRequestId: String
documentSetId: Int!
countryId: Int
financialDiscount: Float
globalDiscount: Float
date: DateTime!
timezoneId: Int
terminalId: Int
yourReference: String
ourReference: String
supplierId: Int!
alternateAddressId: Int
salespersonId: Int
salespersonCommission: Float
economicActivityClassificationCodeId: Int
relatedIn: [RelatedDocumentInput]
relatedWith: [RelatedDocumentInput]!
notesRelatedDocs: String
products: [DocumentProductInput]!
currencyExchangeId: Int
currencyExchangeExchange: Float
notes: String!
status: Int
suspended: Boolean
nullified: Boolean
retentionsValue: Float
file: Upload
fileOriginal: String
Required fields are marked with "!"