{"ok":true,"commandType":"einvoice.supplier-item-mapping.create","module":"e-Invoice","mode":"write","summary":"Guarded supplier item mapping create request.","payloadSchema":{"creditorCode":"optional supplier code for supplier item mapping","supplierItemCode":"optional supplier item code","itemCode":"optional AutoCount item code","docType":"required AutoCount document type, for example IV, CS, CN, DN, RF, PI","docNo":"required AutoCount document number where action targets one document","docKey":"optional numeric AutoCount document key","documentId":"optional MyInvois/AIP document id for import/apply actions","uuid":"optional MyInvois UUID","fromDate":"optional YYYY-MM-DD start date for list/preview/batch actions","toDate":"optional YYYY-MM-DD end date for list/preview/batch actions","mappingKey":"optional mapping row key","reason":"optional required reason for cancel/reject actions","payload":"optional raw integration payload where a future compliance command requires it"},"examplePayload":{"creditorCode":"400-S001","supplierItemCode":"SUP-ITEM","itemCode":"ITEM001","docType":"IV","docNo":"IV-000001","docKey":"424501","documentId":"AIP-document-id","uuid":"myinvois-uuid","fromDate":"2026-01-01","toDate":"2026-01-31","mappingKey":"1","reason":"einvoice.supplier-item-mapping.create by API","payload":{"source":"api","dryRun":true}},"notes":"Write is blocked until the exact AutoCount mapping SDK/table write path is proven. e-Invoice write/compliance actions are deliberately guarded until the exact MyInvois workflow is proven. The payload shows the full human field reference for future/guarded actions.","nativePayload":{"supported":false,"sections":[{"name":"Master","fields":[]},{"name":"Details","fields":[]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[]}]}}