Creates a new receipt in Quaderno documenting payment for goods or services. Returns receipt with ID, number, permalink, PDF URL, and total amounts. Use when you need to create a receipt for a completed transaction.
citystringBilling city
itemsRequiredarrayList of line items - each must have 'description' (string), 'quantity' (number), and 'unit_price' (number in currency units, not cents)
notesstringInternal notes for the receipt
numberstringReceipt number; auto-generated if omitted
regionstringBilling region/state
contactRequiredobjectContact information - either {'id': 123} to reference an existing contact, or a full contact object with at least 'first_name'
countrystringBilling country as 2-letter ISO code
subjectstringBrief summary or title for the receipt
currencystringThree-letter ISO currency code (e.g., USD, EUR). Defaults to account's base currency if omitted
due_datestringPayment due date (YYYY-MM-DD)
evidenceobjectEvidence of customer location for tax compliance
paymentsRequiredarrayList of payments - each must have 'payment_method' (string) and 'amount' (number)
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.