create_invoice
Create a new invoice for a customer by providing customer number and line items with description, quantity, and price, plus optional due date, currency, and references.
Instructions
Create a new invoice for a customer with line items.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| rows | Yes | Invoice line items | |
| dueDate | No | Due date (YYYY-MM-DD) | |
| currency | No | Currency code (e.g. SEK, EUR) | |
| invoiceDate | No | Invoice date (YYYY-MM-DD) | |
| ourReference | No | Your reference | |
| yourReference | No | Customer's reference | |
| customerNumber | Yes | Customer number in Fortnox |