postOrdersDocumentsCreate

Operation Id:
orders/documents/create/post [Official Documentaction]
Methods
  • orderSerialNumbers Array<Integer>
  • actualize Boolean
  • documentType 'vat_invoice'|'fiscal_invoice'|'corrective_vat_invoice'|'fiscal_receipt'|'sales_confirmation'
  • documentIssuedDate String
  • documentPurchaseDate String
  • printerId Integer
Examples

This function fetches invoice for order or generates if not present.

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const result = await idosellRequest.postOrdersDocumentsCreate
	.orderSerialNumbers([86])
	.documentType("vat_invoice")
	.actualize(false)
	.exec();