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Whop

Invoices Create

Aident Loadout के माध्यम से Whop के साथ Invoices Create का उपयोग करें। चलाने से पहले इनपुट, आउटपुट, सेटअप, मूल्य और जोखिम देखें।

राइट Actionजोखिम स्तर 3/5OAuth कनेक्शन

प्रदाता विवरण

Create an invoice for a customer. The invoice can be charged automatically using a stored payment method, or sent to the customer for manual payment. Required permissions: - `invoice:create` - `member:email:read` - `member:basic:read` - `payment:basic:read`

मूल्य और सीमाएँ

मूल्य
मुफ़्त Action
एकीकृत भुगतान
अभी समर्थित नहीं

इनपुट

  • planobject
    आवश्यक
    The plan attributes defining the price, currency, and billing interval for this invoice.
  • intentstring
    आवश्यक
    The original user request that led to this tool call. Copy it verbatim when available.
  • productobject
    The properties of the product to create for this invoice. Provide this to create a new product inline.
  • due_datestring or null
    The date by which the invoice must be paid. Required unless save_as_draft is true.
  • intent_idstring
    आवश्यक
    A UUID for the user turn that caused this call. Generate it once per user message and reuse it for every tool call made to fulfill that message. Never derive it from the intent text.
  • member_idstring or null
    The unique identifier of an existing member to create this invoice for. If not provided, you must supply an email_address and customer_name.
  • account_idstring
    The unique identifier of the company to create this invoice for.
  • line_itemsarray or null
    Optional line items that break down the invoice total. When provided, the sum of (quantity * unit_price) for all items must equal the plan price. Individual items may be negative to represent a credit, as long as the sum is not negative and clears the currency's minimum charge.
  • product_idstring
    The unique identifier of an existing product to create this invoice for.
  • customer_namestring or null
    The name of the customer. Required when creating an invoice for a customer who is not yet a member of the company.
  • email_addressstring or null
    The email address of the customer. Required when creating an invoice for a customer who is not yet a member of the company.
  • save_as_draftboolean or null
    When true, creates the invoice as a draft without sending or charging. Relaxes customer and due date requirements.

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