Aident Loadout を通じて Elorus Tools の Elorus Create Invoice を使用します。実行前に入力、出力、設定、料金、リスクを確認できます。
Creates a new invoice or receipt in Elorus. Invoices are automatically saved as drafts by default and use the 'initial' calculation mode (amounts specified before taxes). Required: issue_date, currency_id (currency code like 'INR', 'EUR', 'USD'), client_id (from contacts), kind…
kind必須stringDocument type: 'invoice' for standard invoices or 'receipt' for receipts
tagsarrayOptional list of tag labels for categorizing the invoice
items必須arrayLine items for the invoice
notesstringOptional notes visible to the client on the invoice
discountnumberOptional invoice-level discount amount (must be non-negative)
client_id必須stringClient/customer ID obtained from the contacts list
series_id必須stringDocument type ID (also known as 'documenttype') that defines the numbering series
issue_date必須stringInvoice issue date in ISO-8601 format (YYYY-MM-DD), e.g., '2026-01-29'
currency_id必須stringCurrency code (e.g., 'INR', 'EUR', 'USD') for the invoice
payable_datestringOptional payment due date in ISO-8601 format (YYYY-MM-DD), e.g., '2026-02-28'
document_numberstringOptional custom document number to override auto-generated numbering
contact_address_idstringOptional alternate billing/shipping address ID for the client
data必須Data from the action execution
errorstringError if any occurred during the execution of the action
successful必須booleanWhether or not the action execution was successful or not
API キー接続。リスクレベル 2/5。
無料 Action
この Action を明示的に参照する公開 Skills はまだありません。