CreateReceiptOptions

Properties

recipient

recipient: Recipient;

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amount

amount: DecimalLike;

Monto cobrado.

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paymentMethod?

optional paymentMethod?: "cash" | "check" | "bank_transfer";

Efectivo, cheque o transferencia. Con cheque hay que dar además checkBank y checkNumber.

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associatedDocument?

optional associatedDocument?: AssociatedDocument;

La factura que se está cobrando. A diferencia de las notas, acá es opcional: se puede usar AssociatedDocument.none().

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items?

optional items?: readonly ReceiptItem[];

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currency?

optional currency?: "PYG" | "USD" | "PAB";

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receiptDate?

optional receiptDate?: DateLike;

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exchangeRate?

optional exchangeRate?: number;

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invoiceId?

optional invoiceId?: number;

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checkBank?

optional checkBank?: string;

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checkNumber?

optional checkNumber?: string;

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description?

optional description?: string;

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obs?

optional obs?: string;

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draft?

optional draft?: boolean;

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establishment?

optional establishment?: string | number;

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dispatchPoint?

optional dispatchPoint?: string | number;

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idempotencyKey?

optional idempotencyKey?: string;

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extra?

optional extra?: Body;