Invoice payload for an approved delta
change_order_invoice_payloadBuild the approved delta as invoice_create-ready items in MAJOR units and quote_create-ready items in MINOR units, with VAT at the shared profile rate. Writes nothing and creates nothing. Pro.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| tax_rate | No | VAT percent for lines with no rate of their own, overriding the shared business profile's default | |
| issue_date | No | The invoice issue date, YYYY-MM-DD. Default today | |
| change_order | Yes | The change order id, e.g. CO-2026-0001, or its title when only one carries it |