Usa Clientary Create Invoice con Clientary Tools mediante Aident Loadout. Revisa sus entradas, salidas, configuración, precio y riesgo antes de ejecutarla.
Tool to create a new invoice in Clientary. Requires date, due_date, and currency_code. Optionally associate with a client using client_id.
postringPurchase order reference number
dateObligatoriostringInvoice date in YYYY-MM-DD format (required)
notestringAdditional notes or comments for the invoice
titlestringInvoice title or subject
numberstringInvoice number. Will be auto-incremented if not provided. Must be unique.
due_dateObligatoriostringPayment due date in YYYY-MM-DD format (required)
client_idintegerClient ID to associate with the invoice (optional)
currency_codeObligatoriostringThree-letter ISO currency code (e.g., USD, EUR, GBP) (required)
invoice_items_attributesarrayArray of invoice items to create
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.