{"ok":true,"commandType":"print-sales-document","module":"Sales","mode":"write","summary":"Print a native sales document and verify Print Count.","payloadSchema":{"document":"invoice | sales-order | delivery-order | quotation | advanced-quotation | cash-sale | sales-credit-note | sales-debit-note","docNo":"required","reportName":"required exact installed AutoCount template name","printerName":"required exact installed Windows printer name"},"examplePayload":{"document":"invoice","docNo":"IV-000001","reportName":"Invoice","printerName":"MF240 Series"},"examples":[],"payloadEnums":{},"requiredPayloadFields":[],"conditionalPayloadRules":{},"notes":"Requires connector 2026.09.11.01 and Sales Edit permission. Sales invoice verified on Canon MF240; other templates require site testing. Returns printCountBefore/After/Verified, printerJobId and spoolerCompleted, not proof of physical delivery. Reuse the SAME commandId on retry. Interrupted output is blocked for manual reconciliation; never bypass with a new ID.","nativePayload":{"supported":false,"sections":[{"name":"Master","fields":[]},{"name":"Details","fields":[]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[]}]}}