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AppsChaser ToolsChaser Create Invoice
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 connection
Use Chaser Create Invoice

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Inputs

  • datestring
    Required
    Date the invoice was issued (ISO 8601)
  • totalnumber
    Required
    Total amount of the invoice
  • statusstring
    Required
    Status of the invoice
  • due_datestring
    Required
    Date payment is due (ISO 8601)
  • sub_totalnumber
    Sub-total amount of the invoice
  • amount_duenumber
    Required
    Amount left to pay on the invoice
  • invoice_idstring
    Required
    External unique identifier for the invoice
  • amount_paidnumber
    Required
    Amount paid on the invoice
  • currency_codestring
    Required
    ISO 4217 currency code, 3 uppercase letters
  • invoice_numberstring
    Required
    Invoice reference number (not necessarily unique)
  • fully_paid_datestring
    Date the invoice was fully paid (ISO 8601), if applicable
  • customer_external_idstring
    Required
    External ID of the associated customer

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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