teamleader_create_invoice
Create a draft invoice in Teamleader Focus by specifying customer type, ID, department, payment terms, and line items with quantities, prices, and tax rates.
Instructions
Create a new draft invoice in Teamleader Focus
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| note | No | Note to include on the invoice | |
| line_items | Yes | Line items for the invoice | |
| customer_id | Yes | Customer ID | |
| invoice_date | No | Invoice date (YYYY-MM-DD, defaults to today) | |
| customer_type | Yes | Customer type | |
| department_id | Yes | Department ID | |
| payment_term_days | No | Number of days for payment term | |
| payment_term_type | Yes | Payment term type (e.g. 'cash', 'end_of_month', 'after_invoice_date') |