{"ok":true,"commandType":"create-stock-sales-order","module":"Sales","mode":"write","summary":"Create stock-item-only Sales Order for MacSoft AI Agent.","payloadSchema":{"debtorCode":"required AutoCount debtor/customer code","docDate":"required or optional YYYY-MM-DD document date depending on numbering rules","lines":"required array of stock-item rows only. Every line must include itemCode. accountNo, accNo, glAccount, and postingAccountNo are rejected.","docNo":"optional AutoCount Sales Order number; omit to let AutoCount numbering generate it","displayTerm":"optional credit term","currencyCode":"optional currency code such as MYR","salesLocation":"optional exact active stock location; copied only to lines that omit location","salesAgent":"optional Sales Agent Maintenance code","multiPricing":"optional AutoCount multi-pricing code/category","inclusiveTax":"optional boolean; true when line prices include tax","items":"optional alias for lines"},"examplePayload":{"debtorCode":"300-A001","docDate":"2026-08-30","salesLocation":"HQ","lines":[{"itemCode":"ITEM001","qty":1,"uom":"UNIT","location":"HQ","unitPrice":14,"description":"Stock item line"}],"salesAgent":"SA01","multiPricing":"P2","inclusiveTax":false},"examples":[],"payloadEnums":{},"requiredPayloadFields":[],"conditionalPayloadRules":{},"notes":"Separate opt-in command. Uses AutoCount SalesOrder SDK Save path but does not resolve, apply, validate, or fall back to any default Sales Account / AccNo. Save failures return exceptionText. Create stock-item-only Sales Order for MacSoft AI Agent. This is a separate opt-in command and does not modify create-sales-order. Every line must include itemCode. Do not send accountNo, accNo, glAccount, or postingAccountNo; the connector will reject those fields and will not resolve or apply a default Sales Account / AccNo. If AutoCount Save fails, result.exceptionText includes the full SDK exception text for diagnosis.","nativePayload":{"supported":true,"sections":[{"name":"Master","fields":[{"name":"DocNo","type":"string","description":"Sales document number.","aliases":["docNo"]},{"name":"DocDate","type":"date","description":"Document date.","aliases":["docDate"]},{"name":"DebtorCode","type":"string","description":"Customer/debtor code.","aliases":["debtorCode"]},{"name":"DebtorName","type":"string","description":"Customer display name.","aliases":["debtorName"]},{"name":"Agent","type":"string","description":"Sales agent code.","aliases":["agent","salesAgent","salesAgentCode"]},{"name":"DeliverAddr1","type":"string","description":"Delivery address line 1.","aliases":["deliverAddress1"]},{"name":"Ref","type":"string","description":"Reference.","aliases":["ref"]},{"name":"Description","type":"string","description":"Header description.","aliases":["description"]},{"name":"DisplayTerm","type":"string","description":"Credit term.","aliases":["displayTerm","term"]},{"name":"Phone1","type":"string","description":"Phone.","aliases":["phone1","phone"]},{"name":"Attention","type":"string","description":"Attention/contact.","aliases":["attention","contact"]},{"name":"BranchCode","type":"string","description":"Branch code.","aliases":["branchCode"]},{"name":"CurrencyCode","type":"string","description":"Currency code.","aliases":["currencyCode"]},{"name":"CurrencyRate","type":"number","description":"Currency rate.","aliases":["currencyRate"]},{"name":"WithholdingTaxVersion","type":"number","description":"Withholding tax version; defaults to 0 when AutoCount exposes this required field.","aliases":["withholdingTaxVersion"]},{"name":"Note","type":"string","description":"Note.","aliases":["note"]},{"name":"Remark1","type":"string","description":"Remark 1.","aliases":["remark1"]},{"name":"Remark2","type":"string","description":"Remark 2.","aliases":["remark2"]},{"name":"Remark3","type":"string","description":"Remark 3.","aliases":["remark3"]},{"name":"Remark4","type":"string","description":"Remark 4.","aliases":["remark4"]},{"name":"RefDocNo","type":"string","description":"Reference document number.","aliases":["refDocNo"]},{"name":"ShipVia","type":"string","description":"Shipping method.","aliases":["shipVia"]},{"name":"ShipInfo","type":"string","description":"Shipping info.","aliases":["shipInfo"]}]},{"name":"Details","fields":[{"name":"ItemCode","type":"string","description":"Stock item code.","aliases":["itemCode"]},{"name":"UOM","type":"string","description":"Unit of measure.","aliases":["uom"]},{"name":"Location","type":"string","description":"Stock location.","aliases":["location"]},{"name":"Description","type":"string","description":"Line description.","aliases":["description"]},{"name":"Desc2","type":"string","description":"Line description 2.","aliases":["desc2"]},{"name":"FurtherDescription","type":"string","description":"Further description.","aliases":["furtherDescription"]},{"name":"ProjNo","type":"string","description":"Project code.","aliases":["projNo","project"]},{"name":"DeptNo","type":"string","description":"Department code.","aliases":["deptNo","department"]},{"name":"Qty","type":"number","description":"Quantity.","aliases":["qty"]},{"name":"FOCQty","type":"number","description":"FOC quantity.","aliases":["focQty"]},{"name":"UnitPrice","type":"number","description":"Unit price.","aliases":["unitPrice"]},{"name":"Discount","type":"string","description":"Discount.","aliases":["discount"]},{"name":"TaxCode","type":"string","description":"Tax code.","aliases":["taxCode"]},{"name":"TaxRate","type":"number","description":"Tax rate.","aliases":["taxRate"]},{"name":"WithholdingTaxVersion","type":"number","description":"Withholding tax version; defaults to 0 when AutoCount exposes this required field.","aliases":["withholdingTaxVersion"]},{"name":"TaxAdjustment","type":"number","description":"Tax adjustment.","aliases":["taxAdjustment"]},{"name":"BatchNo","type":"string","description":"Batch number.","aliases":["batchNo"]},{"name":"SerialNo","type":"string","description":"Serial number where supported.","aliases":["serialNo","serialNumbers"]},{"name":"DeliveryDate","type":"date","description":"Delivery date.","aliases":["deliveryDate"]},{"name":"SalesExemptionNo","type":"string","description":"Sales exemption number.","aliases":["salesExemptionNo"]}]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[{"name":"DocType","type":"string","description":"Source document type such as SO or DO.","aliases":["docType"]},{"name":"DocNo","type":"string","description":"Source document number.","aliases":["docNo","fromDocNo"]}]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[{"name":"SaveAsDraft","type":"boolean","description":"Save document as draft if supported.","aliases":["saveAsDraft"]},{"name":"DocNoFormatName","type":"string","description":"Document numbering format name.","aliases":["docNoFormatName"]}]}]}}