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Set recurring invoice

set_recurring_invoice

Set up, update, or disable a recurring schedule on an invoice so it repeats automatically. Pass the invoice id (find it yourself with list_documents by number; never ask the user for an id), enabled true/false, and a frequency (with day_of_month or weekday). Set autosend true to email each generated invoice to the client automatically.

Input Schema

TableJSON Schema
NameRequiredDescriptionDefault
idYes
enabledYes
weekdayNoDay of the week (0-6, Sunday=0) to run on, for weekly frequency. Defaults to Monday (1). Ignored for other frequencies.
autosendNo
frequencyNoHow often the document repeats. One of: monthly — Once a month. Set day_of_month (1-31) for the day; defaults to the 1st.; weekly — Once a week. Set weekday (0-6, Sunday=0) for the day; defaults to Monday.; daily — Every day.; yearly — Once a year on the given day_of_month; defaults to the 1st of January..
day_of_monthNoDay of the month (1-31) to run on, for monthly/yearly frequency. Defaults to the 1st. Ignored for daily/weekly.

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