通过 Aident Loadout 使用 Clientary Tools 的 Clientary Create Invoice。执行前查看输入、输出、设置、价格和风险。
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
date必填stringInvoice 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_date必填stringPayment due date in YYYY-MM-DD format (required)
client_idintegerClient ID to associate with the invoice (optional)
currency_code必填stringThree-letter ISO currency code (e.g., USD, EUR, GBP) (required)
invoice_items_attributesarrayArray of invoice items to create
data必填Data from the action execution
errorstringError if any occurred during the execution of the action
successful必填booleanWhether or not the action execution was successful or not
API 密钥连接。风险等级 2/5。
免费操作
目前没有已发布技能明确引用此操作。