alegra remissions
alegra remissions¶
Manage remissions (delivery notes)
Synopsis¶
Manage remissions (remisiones / delivery notes) — records of goods sent to a client before invoicing them.
Options¶
-h, --help help for remissions
Options inherited from parent commands¶
--base-url string Override the API base URL (env: ALEGRA_BASE_URL)
--columns strings Comma-separated columns for table/csv output
--dry-run Print the equivalent curl request without sending it
--no-color Disable colored output (also respects the NO_COLOR env var)
-o, --output string Output format: table, json, yaml, csv (env: ALEGRA_OUTPUT)
--profile string Configuration profile to use (env: ALEGRA_PROFILE)
--requests-per-second float Client-side rate limit (default from config)
--show-token In --dry-run, do not redact the Authorization header
-v, --verbose Enable verbose (debug) logging to stderr
SEE ALSO¶
- alegra - Alegra accounting system CLI
- alegra remissions create - Create a remission
- alegra remissions delete - Delete a remission by ID
- alegra remissions export - Export all remissions to CSV or JSON
- alegra remissions get - Get a single remission by ID
- alegra remissions import - Bulk-create remissions from a CSV file
- alegra remissions list - List remissions
- alegra remissions open - Open a remission
- alegra remissions update - Update a remission by ID
- alegra remissions void - Void a remission