Fatture in Cloud: Create invoice
fatture-in-cloud_create_invoiceFatture in Cloud: Create an invoice for a client, with lines, VAT and a due date. Creates an invoice, auto-numbered when no number is given, and returns its ID, totals and e-invoice status. Totals are net, VAT and gross, and the due date becomes the payment due date. Creating the invoice does not send it to SDI; use send_einvoice for that. By default you confirm each call; you can switch that off for this tool. Reaches other people: confirm with the user before each call. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| date | Yes | Invoice date, ISO. | |
| lines | Yes | Objects with description, quantity, net_price and vat_percent. | |
| subject | No | Subject shown on the invoice. | |
| due_date | No | Payment due date, ISO. | |
| client_id | Yes | Client ID from list_clients or create_client. | |
| e_invoice | No | true issues it as an electronic invoice. Default: false. | |
| company_id | No | Company ID. Optional when your account has one company. |