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 connectionFree Action
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.
order_idRequiredintegerOrder Identifier from BaseLinker order manager
vat_rateVAT 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_idRequiredintegerSeries numbering identifier. Use getSeries to retrieve available series IDs.
dataRequiredData from the action execution
errorstringError if any occurred during the execution of the action
successfulRequiredbooleanWhether or not the action execution was successful or not
API key connection. Risk level 2 of 5.
Free Action
No published Skills explicitly reference this Action yet.