SupplierReceiptInsert

input

Creates a new SupplierReceipts

Fields

Name	Type	Description
`documentCalculationsMode`	`Int`
`source`	`DocumentSource`	Origin of the document (where it was created from). Defaults to `api` when omitted.
`documentSetId`	`Int!`	Document set to which this document belongs
`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
`supplierId`	`Int!`	Supplier 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
`payments`	`[DocumentPaymentMethodInput]`	Payment methods and amounts used to settle this document
`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
`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.

Deprecated fields (1)

Name	Type	Description
`fiscalZone`	`String`	Ignored. A document always takes the fiscal zone of the issuing company; taxes from other fiscal zones (e.g. OSS) can still be used on its lines.