Create a draft invoice
create_invoiceGenerates a draft invoice for a customer using account settings for numbering, language, texts, and VAT. The invoice is not sent and counts toward the monthly plan limit.
Instructions
Creates a draft invoice for a customer. Number, language, texts and VAT treatment come from the account settings. The invoice is not sent; it counts towards the monthly invoice maximum of the plan.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| date | No | Invoice date, defaults to today | |
| items | Yes | ||
| due_days | No | Days until payment is due | |
| signature | No | ||
| customer_id | Yes | ||
| introduction | No | ||
| service_period_end_date | No | ||
| service_period_start_date | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||