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Baselinker Tools

Baselinker Add Invoice

Tool to issue an order invoice in BaseLinker. Use when you need to generate an invoice for an existing order using a specific numbering series.

Write actionRisk level 2 of 5API key connection
Use Baselinker Add Invoice

Pricing and limits

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Pricing
Free
Unified payment
Not currently supported

Inputs

  • order_idinteger
    Required
    Order Identifier from BaseLinker order manager
  • vat_rate
    VAT rate: 'DEFAULT' (uses series setting), 'ITEM' (uses item rate), 'EXPT'/'ZW' (exempt), 'NP' (annotation), 'OO' (reverse charge), or numeric 0-100. If omitted, uses series default.
  • series_idinteger
    Required
    Series numbering identifier. Use getSeries to retrieve available series IDs.

Observable output

  • data
    Required
    Data from the action execution
  • errorstring
    Error if any occurred during the execution of the action
  • successfulboolean
    Required
    Whether or not the action execution was successful or not

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