Chaser Tools

Chaser Create Invoice

Tool to create a new invoice record in the organization. Use after ensuring the customer exists in Chaser.

Write ActionRisk level 2 of 5API key connectionFree Action

Owner App

date

Required

string

Date the invoice was issued (ISO 8601)

totalRequirednumber

Total amount of the invoice

statusRequiredstring

Status of the invoice

due_dateRequiredstring

Date payment is due (ISO 8601)

sub_totalnumber

Sub-total amount of the invoice

amount_dueRequirednumber

Amount left to pay on the invoice

invoice_idRequiredstring

External unique identifier for the invoice

amount_paidRequirednumber

Amount paid on the invoice

currency_codeRequiredstring

ISO 4217 currency code, 3 uppercase letters

invoice_numberRequiredstring

Invoice reference number (not necessarily unique)

fully_paid_datestring

Date the invoice was fully paid (ISO 8601), if applicable

customer_external_idRequiredstring

External ID of the associated customer

dataRequired
Data from the action execution
errorstring
Error if any occurred during the execution of the action
successfulRequiredboolean
Whether 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.