Actions76
- Access Token Actions
- Ajustes Movimientos Stock Actions
- Articulos Actions
- Bonificaciones Actions
- Categorías Articulo Actions
- Choferes Actions
- Choferes Guía Logística Actions
- Clientes Actions
- Cobros Actions
- Compras Actions
- Conceptos Actions
- Condiciones Venta Actions
- Departamentos Actions
- Divisiones Empresa Grupo Economico Actions
- Frecuencia Clientes Actions
- Listas Precios Actions
- Marcas Actions
- Operadores Móviles Actions
- Orden Traspaso Actions
- Órdenes Compra Actions
- Países Actions
- Pedidos Venta Actions
- Promociones Comerciales Actions
- Proveedores Actions
- Provincias Actions
- Regimenes Especiales Actions
- Remitos Compra Actions
- Remitos Venta Actions
- Rubros Actions
- Secciones Sucursales Actions
- SubRubros Actions
- Sucursales Físicas Actions
- Tipos Comprobante Actions
- Transportes Actions
- Turnos Entrega Actions
- Ubicaciones Artículos Actions
- Vendedores Actions
- Ventas Actions
Remitos Venta → Create
AI-generatedSummary
Create a Centum sales delivery note using the specified customer, articles, quantities, prices, delivery details, and optional document metadata. The operation sends the note to Centum and returns the API response.
Inputs
- articleIds (required) — Comma-separated article IDs; spaces are ignored and IDs must be positive integers.
- articleQuantities (required) — Comma-separated positive integer quantities, corresponding by position to article IDs.
- articlePrices (required) — Comma-separated positive prices, corresponding by position to article IDs.
- customerId (required) — Customer ID for the delivery note.
- documentDate (required) — Document date.
- deliveryTimeSlotId (required) — Delivery time slot ID.
- transportId (required) — Transport ID associated with the note.
- documentTime — Document time in HH:mm format.
- deliveryDate — Delivery date.
- shipmentDate — Shipment date.
- indictmentDate — Imputation date.
- driverId — Driver ID.
- qualityAnalysisNumber — Quality analysis number.
- notes — Additional notes.
- branchSectionId — Branch section ID.
- sellerId — Seller ID.
- physicalBranchId — Physical branch ID.
- deliveryNoteDivisionCompanyGroupId — Business group division, selected from available options or supplied as an ID.
- documentLetter — Document letter.
- documentNumber — Document number.
- pointOfSale — Point of sale number.
- debugSettings — Optional debug logging settings, including an endpoint filter and whether to include the request body.
Output shape
A single item containing the created delivery note response from Centum.
The operation creates a sales delivery note through the Centum API. Cash sale fields are shown conditionally in the UI, but their use is not established by the provided source pack.