Actions47
- Company Actions
- CRM Data Actions
- CRM Schema Actions
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General → Set Next Document Number
AI-generatedSummary
Set the next available document number for a specified document type in the Sumit Accounting system.
Inputs
None.
Output shape
a single JSON object containing the API response to setting the next document number
The operation requires specifying the document type via the 'documentType' parameter. Although no other inputs are declared in UI properties for this operation, the implementation expects 'documentType' to be provided. The result is the API's confirmation of the next document number being set. Errors are returned as error messages in the output JSON if the request fails.
Examples
Example 1: Set next document number for an invoice document type
Select resource 'General', operation 'Set Next Document Number', and provide the 'documentType' parameter with the desired document type value.