Usa Chaser Create Invoice con Chaser Tools mediante Aident Loadout. Revisa sus entradas, salidas, configuración, precio y riesgo antes de ejecutarla.
Tool to create a new invoice record in the organization. Use after ensuring the customer exists in Chaser.
dateObligatoriostringDate the invoice was issued (ISO 8601)
totalObligatorionumberTotal amount of the invoice
statusObligatoriostringStatus of the invoice
due_dateObligatoriostringDate payment is due (ISO 8601)
sub_totalnumberSub-total amount of the invoice
amount_dueObligatorionumberAmount left to pay on the invoice
invoice_idObligatoriostringExternal unique identifier for the invoice
amount_paidObligatorionumberAmount paid on the invoice
currency_codeObligatoriostringISO 4217 currency code, 3 uppercase letters
invoice_numberObligatoriostringInvoice reference number (not necessarily unique)
fully_paid_datestringDate the invoice was fully paid (ISO 8601), if applicable
customer_external_idObligatoriostringExternal ID of the associated customer
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.