Finmei Tools

Finmei Create Invoice

Creates a new invoice in Finmei with buyer information and line items. Use this when you need to generate an invoice for a customer. You can specify: - Buyer details (person or company) - Products/services with quantities and prices - Invoice type (regular, VAT, preliminary, cre…

Write ActionRisk level 2 of 5API key connectionFree Action

Use Finmei Create Invoice

Owner App

Finmei ToolsApp

Required inputs

codestring

Optional custom invoice code or reference

typestring

Invoice type required by API. Valid values: 'regular_invoice', 'vat_invoice', 'preliminary_invoice', 'preliminary_vat_invoice', 'credit_invoice', 'credit_vat_invoice'

buyerobject

Buyer object; required by API when not using customer_id

notesstring

Optional notes to appear on the invoice

sellerobject

Seller object if not using default

seriesstring

Series code/prefix for the invoice

currencystring

ISO 4217 three-letter currency code

customerobject

Inline customer details; mutually exclusive with `customer_id`

due_datestring

Payment due date (YYYY-MM-DD)

productsarray

Products array as required by API

issue_datestring

Date the invoice was issued (YYYY-MM-DD)

line_itemsarray

List of line items for the invoice

Observable output

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

Setup and approval

API key connection. Risk level 2 of 5.

Pricing and limits

Free Action

Unified payment: Not currently supported

Skills that use this Action

No published Skills explicitly reference this Action yet.

Official source

Provider source