Aident Loadout के माध्यम से Clientary Tools के साथ Clientary Create Invoice का उपयोग करें। चलाने से पहले इनपुट, आउटपुट, सेटअप, मूल्य और जोखिम देखें।
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
dateआवश्यकstringInvoice 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_dateआवश्यकstringPayment due date in YYYY-MM-DD format (required)
client_idintegerClient ID to associate with the invoice (optional)
currency_codeआवश्यकstringThree-letter ISO currency code (e.g., USD, EUR, GBP) (required)
invoice_items_attributesarrayArray of invoice items to create
dataआवश्यकData from the action execution
errorstringError if any occurred during the execution of the action
successfulआवश्यकbooleanWhether or not the action execution was successful or not
API कुंजी कनेक्शन। जोखिम स्तर 2/5।
मुफ़्त Action
अभी कोई प्रकाशित Skills इस Action को स्पष्ट रूप से संदर्भित नहीं करती है।