Usa Altoviz Create Sale Invoice con Altoviz Tools mediante Aident Loadout. Revisa sus entradas, salidas, configuración, precio y riesgo antes de ejecutarla.
Creates a new draft sale invoice in Altoviz. The invoice is created in draft status and can be modified before being finalized. Use when you need to generate an invoice for a customer with line items.
datestringDate of the invoice in YYYY-MM-DD format. If not provided, current date will be used.
linesObligatorioarrayLine items for the invoice. At least one line item is required.
regionstringTax region for this invoice. Must be one of: FR (France), EU (European Union), IE (Ireland), DOM (French overseas territories), Corse (Corsica), Monaco. If not provided, will use customer's default region.
subjectstringSubject/title for the invoice
vatModestringVAT mode: Auto (automatic), Debit (on invoice), or Collection (on payment)
vatNotestringVAT note to print on the invoice
metadataobjectAdditional metadata as key-value pairs
customerIdObligatoriointegerCustomer ID to associate with this invoice. Use ALTOVIZ_FIND_CUSTOMER to look up customer IDs.
internalIdstringYour own internal reference ID for this invoice
footerNotesstringNotes to print in the footer section of the invoice
headerNotesstringNotes to print in the header section of the invoice
liableToVatbooleanIndicates whether the invoice is liable to VAT
dataObligatorioData from the action execution
errorstringError if any occurred during the execution of the action
successfulObligatoriobooleanWhether or not the action execution was successful or not
Conexión con clave de API. Nivel de riesgo 2 de 5.
Action gratuita
Aún no hay Skills publicadas que hagan referencia explícita a esta Action.