Clientary Create Invoice
Tool to create a new invoice in Clientary. Requires date, due_date, and currency_code. Optionally associate with a client using client_id.
Write ActionRisk level 2 of 5API key connectionFree Action
Tool to create a new invoice in Clientary. Requires date, due_date, and currency_code. Optionally associate with a client using client_id.
postringPurchase order reference number
dateRequiredstringInvoice date in YYYY-MM-DD format (required)
notestringAdditional notes or comments for the invoice
titlestringInvoice title or subject
numberstringInvoice number. Will be auto-incremented if not provided. Must be unique.
due_dateRequiredstringPayment due date in YYYY-MM-DD format (required)
client_idintegerClient ID to associate with the invoice (optional)
currency_codeRequiredstringThree-letter ISO currency code (e.g., USD, EUR, GBP) (required)
invoice_items_attributesarrayArray of invoice items to create
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.