Admin · Setup
Import workbench
Paste JSON, see exactly what it will do, then apply through an audited database function. Applies run as you, so sign in first.
You are signed out
Previews still work, but every apply will be refused. Go to login.
EnvironmentReadyRoot env loaded
Remote writesTest windowGuarded CLIs
Bootstrap payloadValid1 company, 48 periods
Schema apply50 workbenchespnpm v2:migration-status
Sales
Credit notes
External AI briefing
Copy this prompt, paste it into ChatGPT/Claude with your Excel/CSV, then paste the returned JSON here.
PAN: not set — add at /app/company
VAT: not set — add at /app/company
Examples are templates, not gospel
Repo examples pass structural validation but use placeholder tax IDs and sample amounts. Your accountant should confirm statutory rules and opening balances before you apply in production.
Credit Note JSON
Valid25 lines
Preview
Draft credit note preview- Company
- SCC
- Invoice
- SC-2083-84-0001
- Credit note
- CN-2083-84-0001
- Lines
- 1
- Total
- NPR 11,300.00
Creates the draft credit note against an issued invoice (re-importing a draft replaces it; issued notes are refused). With status "issued" it also issues immediately: Dr each revenue account, Dr output_vat, Cr accounts_receivable. Requires sales.manage (+ sales.issue_invoice to issue).
Runs
app.apply_import('credit_note') as you; the database re-checks your permission and records an audit event.