Tool to create a new invoice. Use when you have gathered all invoice details and need to bill a client in Harvest.
taxFirst tax rate applied to the invoice (0-100).
tax2Second tax rate applied to the invoice (0-100).
notesstringAdditional notes on the invoice.
statestringState of the invoice. Options: 'draft', 'open', 'paid', 'closed'.
numberstringCustom invoice number (e.g., 'INV-1001').
subjectstringSubject of the invoice.
currencystringCurrency code (e.g., 'USD').
discountPercentage discount applied to the invoice (0-100).
due_datestringDate the invoice is due (YYYY-MM-DD).
client_idRequiredintegerID of the client to associate with the invoice.
issue_datestringDate the invoice was issued (YYYY-MM-DD).
line_itemsRequiredarrayArray of line item objects to include in the invoice.
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
OAuth connection. Risk level 2 of 5.
Free Action
No published Skills explicitly reference this Action yet.