iCountInstall

Summary

Create a new document in iCount.

Inputs

• doc_type (required) — Select the type of document to be issued.
• issue_date — The date the document is issued (default: today).
• due_date — Due date for payment.
• currency_code — Select the currency for the document.
• lang — Select the language of the document.
• use_existing_client — Use an existing client from iCount by ID.
• client_id (required) — Client ID in iCount, required if using an existing client.
• client_name (required) — Full name of the client, required if not using an existing client.
• client_id_number — Client identification number.
• client_email — Email address to send the document.
• client_address — Client's address.
• client_city — Client's city.
• client_phone — Client's phone number.
• items_input_type — Choose how to input items.
• items_json (required) — JSON array of items if using JSON input type.
• items (required) — Items/services to be included in the document.
• add_payments — Indicate if payments should be added to the document.
• payments_input_type — Choose how to input payments.
• payments_json (required) — JSON array of payments if using JSON input type.
• payments (required) — Payments received.
• link_base_documents — Link base documents to the new document.
• based_on (required) — Base documents to link.
• comments — Notes to appear on the document.
• send_email — Automatically send to client's email.
• download_pdf — Download the document as a PDF.

Output shape

no body — success/failure only

Ensure to handle required fields based on whether an existing client is used.