fiken_create_invoice_draft
Create invoice drafts by specifying customer, type, due date, and optional line items including amounts and VAT.
Instructions
Creates a new invoice draft
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| bic | No | ||
| iban | No | ||
| type | Yes | ||
| uuid | No | ||
| lines | No | ||
| currency | No | ISO 4217, e.g. "NOK" | |
| issueDate | No | YYYY-MM-DD | |
| projectId | No | ||
| customerId | Yes | Customer contact ID | |
| invoiceText | No | ||
| ourReference | No | ||
| roundingType | No | ||
| yourReference | No | ||
| orderReference | No | ||
| paymentAccount | No | Account code for payment | |
| contactPersonId | No | ||
| daysUntilDueDate | Yes | ||
| bankAccountNumber | No |