MigratedReceiptInsert

input

Creates a new MigratedReceipts

Fields

Name	Type	Description
`fiscalZone`	`String`
`documentCalculationsMode`	`Int`
`source`	`DocumentSource`	Origin of the document (where it was created from). Defaults to `api` when omitted.
`number`	`Int!`	Sequential document number within its document set. Assigned automatically on creation
`documentSetId`	`Int!`	Document set to which this document belongs
`entityVat`	`String`	Tax identification number (VAT) of the entity, copied at document creation
`entityNumber`	`String`	Internal reference number of the entity, copied at document creation
`entityName`	`String`	Name of the entity (customer/supplier), copied at document creation
`entityAddress`	`String`	Address of the entity, copied at document creation
`entityZipCode`	`String`	Postal code of the entity, copied at document creation
`entityCity`	`String`	City of the entity, copied at document creation
`entityCountryName`	`String`	Country name of the entity, copied at document creation
`countryId`	`Int`	Country identifier of the entity
`date`	`DateTime!`	Issue date of the document. Must follow sequential numbering rules per AT regulations
`timezoneId`	`Int`	Timezone identifier for the document issue date
`customerId`	`Int!`	Customer to whom this document is issued
`alternateAddressId`	`Int`	Alternate delivery/billing address for the entity
`economicActivityClassificationCodeId`	`Int`	Economic activity classification code (CAE) identifier, per AT SAF-T requirements
`relatedIn`	`[RelatedDocumentInput]`	Documents originated from this document (e.g., receipts created from this invoice)
`relatedWith`	`[RelatedDocumentInput]!`	Source documents that originated this document (e.g., invoice referenced by a credit note)
`notesRelatedDocs`	`String`	Notes regarding related documents
`currencyExchangeId`	`Int`	Currency exchange rate identifier when document uses a foreign currency
`notes`	`String`	Free-text observations or notes for this document
`status`	`Int`	Document status: 0 = draft, 1 = closed/finalized
`suspended`	`Boolean`	Whether the document is suspended (temporarily on hold)
`nullified`	`Boolean`	Whether the document has been voided/cancelled. Nullified documents remain for audit but have no fiscal effect
`yourReference`	`String`	Customer's own reference for this document (e.g., purchase order number)
`ourReference`	`String`	Internal reference for this document (e.g., contract number, project code)
`payments`	`[DocumentPaymentMethodInput]`	Payment methods and amounts used to settle this document
`financialDiscount`	`Float`	Financial discount percentage applied for early payment
`totalValue`	`Float!`	Total monetary value of this settlement document
`file`	`Upload`	Attached file (e.g., scanned supplier invoice). Stored as a file path in reads. Sent as a multipart request, see the file upload guide
`fileOriginal`	`String`	Original file name of the uploaded attachment. Send it alongside `file`, see the file upload guide
`currencyExchangeExchange`	`Float`	Exchange rate value applied when document uses a foreign currency
`importStatus`	`ImportStatus`	Import status for migrated documents (indicates data migration state)
`paymentGateways`	`[DocumentPaymentGatewayAutomaticInput!]`	Payment gateways to automatically create after document is closed (canGeneratePayment must be true for this document type). Failures are reported via notification and do not affect document creation.