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
Purchasing
Debit 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.
Debit Note JSON
Valid26 lines
Preview
Draft debit note preview- Company
- SCC
- Supplier
- NABIL
- Bill
- NB-2083-05-001
- Debit note
- DN-2083-05-001
- Lines
- 1
- Total
- NPR 500.00
Creates the draft debit note against a recorded bill (re-importing a draft replaces it; issued notes are refused). With status "issued" it also issues immediately: Dr accounts_payable, Cr each expense account, Cr input_vat. Requires purchasing.manage (+ purchasing.record_bill to issue).
Runs
app.apply_import('debit_note') as you; the database re-checks your permission and records an audit event.