Utilisez Clientary Create Invoice avec Clientary Tools via Aident Loadout. Vérifiez les entrées, sorties, la configuration, le tarif et le risque avant exécution.
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
dateObligatoirestringInvoice 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_dateObligatoirestringPayment due date in YYYY-MM-DD format (required)
client_idintegerClient ID to associate with the invoice (optional)
currency_codeObligatoirestringThree-letter ISO currency code (e.g., USD, EUR, GBP) (required)
invoice_items_attributesarrayArray of invoice items to create
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.