☰
SupplierReceiptInsert
Creates a new SupplierReceipts
Input Fields
fiscalZone: String
documentCalculationsMode: Int
posRequestId: String
documentSetId: Int!
countryId: Int
date: DateTime!
timezoneId: Int
terminalId: Int
supplierId: Int!
alternateAddressId: Int
economicActivityClassificationCodeId: Int
relatedIn: [RelatedDocumentInput]
relatedWith: [RelatedDocumentInput]!
notesRelatedDocs: String
currencyExchangeId: Int
notes: String
status: Int
suspended: Boolean
nullified: Boolean
payments: [DocumentPaymentMethodInput]
totalValue: Float!
file: Upload
fileOriginal: String
currencyExchangeExchange: Float
Required fields are marked with "!"