通过 Aident Loadout 使用 Elorus Tools 的 Elorus Create Invoice。执行前查看输入、输出、设置、价格和风险。
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必填stringDocument type: 'invoice' for standard invoices or 'receipt' for receipts
tagsarrayOptional list of tag labels for categorizing the invoice
items必填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必填stringClient/customer ID obtained from the contacts list
series_id必填stringDocument type ID (also known as 'documenttype') that defines the numbering series
issue_date必填stringInvoice issue date in ISO-8601 format (YYYY-MM-DD), e.g., '2026-01-29'
currency_id必填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。