u

2026-10-21 06:52:49 +02:00
parent ada4d93f65
commit 5be5644329
3 changed files with 8 additions and 2 deletions
--- a/src/defaultSkills/process-incoming-product-and-invoices.SKILL
+++ b/src/defaultSkills/process-incoming-product-and-invoices.SKILL
@@ -11,6 +11,7 @@ if the supplier entity does not exist, confirm with the user to create it.

 finally call draft_delivery_manifest

+- attachment: VFS path to the original PDF attachment if any (e.g. from [ATTACHMENT path=...]), else null.
 - manifestType: "rechnung" or "lieferschein". For "lieferschein", prices and taxes must be null.
 - Exclude non-product lines (shipping, handling, packacking, etc.).
 - Line items: Count, vpe (default: 1), liefArtNr, mwst (7 or 19), and eknetto per Item(euro cents).