Utilisez Chaser Create Invoice avec Chaser Tools via Aident Loadout. Vérifiez les entrées, sorties, la configuration, le tarif et le risque avant exécution.
Tool to create a new invoice record in the organization. Use after ensuring the customer exists in Chaser.
dateObligatoirestringDate the invoice was issued (ISO 8601)
totalObligatoirenumberTotal amount of the invoice
statusObligatoirestringStatus of the invoice
due_dateObligatoirestringDate payment is due (ISO 8601)
sub_totalnumberSub-total amount of the invoice
amount_dueObligatoirenumberAmount left to pay on the invoice
invoice_idObligatoirestringExternal unique identifier for the invoice
amount_paidObligatoirenumberAmount paid on the invoice
currency_codeObligatoirestringISO 4217 currency code, 3 uppercase letters
invoice_numberObligatoirestringInvoice reference number (not necessarily unique)
fully_paid_datestringDate the invoice was fully paid (ISO 8601), if applicable
customer_external_idObligatoirestringExternal ID of the associated customer
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.