Számlázz.hu: Create invoice
szamlazz-hu_create_invoiceSzámlázz.hu: Issue a new invoice for a buyer with line items, payment method and dates. Issues a numbered invoice, which Számlázz.hu then reports to NAV. Returns the invoice number and the net, VAT and gross totals. The buyer gets the invoice by email only if send_email is true; the default is false. An issued invoice cannot be deleted, only cancelled with cancel_invoice. 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 |
|---|---|---|---|
| items | Yes | Line items: name, quantity, unit, net_unit_price and vat_rate, for example "27%". | |
| comment | No | Comment printed on the invoice. | |
| currency | No | Currency code such as 'HUF'. Default: HUF. | |
| due_date | Yes | Payment due date. | |
| buyer_name | Yes | Buyer name as it should print on the invoice. | |
| send_email | No | Email the invoice to the buyer. Default: false. | |
| buyer_email | No | Email for the invoice copy; used only if send_email is true. | |
| buyer_address | Yes | Postal code, city and street. | |
| delivery_date | Yes | Delivery (teljesítés) date. | |
| payment_method | Yes | Payment method as the invoice form names it, for example 'Átutalás'. | |
| buyer_tax_number | No | Buyer tax number, for business buyers. |