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AppsElorus ToolsElorus Create Invoice
Elorus Tools

Elorus Create Invoice

Creates a new invoice or receipt in Elorus. Invoices are automatically saved as drafts by default and use the 'initial' calculation mode (amounts specified before taxes). Required: issue_date, currency_id (currency code like 'INR', 'EUR', 'USD'), client_id (from contacts), kind…

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Use Elorus Create Invoice

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Pricing
Free
Unified payment
Not currently supported

Inputs

  • kindstring
    Required
    Document type: 'invoice' for standard invoices or 'receipt' for receipts
  • tagsarray
    Optional list of tag labels for categorizing the invoice
  • itemsarray
    Required
    Line items for the invoice
  • notesstring
    Optional notes visible to the client on the invoice
  • discountnumber
    Optional invoice-level discount amount (must be non-negative)
  • client_idstring
    Required
    Client/customer ID obtained from the contacts list
  • series_idstring
    Required
    Document type ID (also known as 'documenttype') that defines the numbering series
  • issue_datestring
    Required
    Invoice issue date in ISO-8601 format (YYYY-MM-DD), e.g., '2026-01-29'
  • currency_idstring
    Required
    Currency code (e.g., 'INR', 'EUR', 'USD') for the invoice
  • payable_datestring
    Optional payment due date in ISO-8601 format (YYYY-MM-DD), e.g., '2026-02-28'
  • document_numberstring
    Optional custom document number to override auto-generated numbering
  • contact_address_idstring
    Optional alternate billing/shipping address ID for the client

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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