invoice_create
Create a new invoice for an existing order by specifying order ID, invoice number, series, date, and optional due date.
Instructions
Create (register) an invoice for an order.
Parameters
data : JSON object with invoice details. Key fields: - orderId (int) internal order ID - number (string) invoice number/series - date (YYYY-MM-DD) invoice date - series (string) invoice series (e.g. "FCT") - dueDate (YYYY-MM-DD) payment due date (optional)
Example
'{"orderId": 100, "series": "FCT", "number": "0001234", "date": "2026-03-27"}'
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| data | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||