ReceiptInsert

Origin of the document (where it was created from). Defaults to api when omitted.

Document set to which this document belongs

Country identifier of the entity

Issue date of the document. Must follow sequential numbering rules per AT regulations

Timezone identifier for the document issue date

Customer to whom this document is issued

Alternate delivery/billing address for the entity

Documents originated from this document (e.g., receipts created from this invoice)

Source documents that originated this document (e.g., invoice referenced by a credit note)

Notes regarding related documents

Currency exchange rate identifier when document uses a foreign currency

Free-text observations or notes for this document

Document status: 0 = draft, 1 = closed/finalized

Whether the document is suspended (temporarily on hold)

Whether the document has been voided/cancelled. Nullified documents remain for audit but have no fiscal effect

Customer's own reference for this document (e.g., purchase order number)

Internal reference for this document (e.g., contract number, project code)

Payment methods and amounts used to settle this document

Financial discount as a monetary amount applied for early payment

Total monetary value of this settlement document

Economic activity classification code (CAE) identifier, per AT SAF-T requirements

Exchange rate value applied when document uses a foreign currency

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.