create_invoice
Create a draft invoice for a client, including line items, due date, and notes, to prepare accurate billing documents.
Instructions
Create a new draft invoice for a client.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| notes | No | Notes/description on the invoice | |
| due_date | No | Due date (YYYY-MM-DD) | |
| client_id | Yes | Client UUID | |
| line_items | No | Invoice line items | |
| invoice_date | No | Invoice date (YYYY-MM-DD, default today) |