Utilisez Altoviz Create Sale Invoice avec Altoviz Tools via Aident Loadout. Vérifiez les entrées, sorties, la configuration, le tarif et le risque avant exécution.
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.
linesObligatoirearrayLine 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
customerIdObligatoireintegerCustomer 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
dataObligatoireData from the action execution
errorstringError if any occurred during the execution of the action
successfulObligatoirebooleanWhether or not the action execution was successful or not
Connexion par clé API. Niveau de risque 2 sur 5.
Action gratuite
Aucune Skill publiée ne référence encore explicitement cette Action.