create_invoice
Create an invoice for a client with optional line items, taxes, discounts, and payment terms. Supports custom due dates, notes, and currency.
Instructions
Create a new invoice for a client with optional line items and billing details. Supports custom terms, taxes, and payment configurations.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| tax | No | Tax percentage (0-100) | |
| tax2 | No | Second tax percentage (0-100) | |
| notes | No | Invoice notes or description | |
| subject | No | Invoice subject line | |
| currency | No | 3-letter ISO currency code (e.g., USD, EUR) | |
| discount | No | Discount percentage (0-100) | |
| due_date | No | Invoice due date (YYYY-MM-DD) | |
| client_id | Yes | The client ID to invoice (required) | |
| issue_date | No | Invoice issue date (YYYY-MM-DD) | |
| payment_term | No | Payment terms (e.g., "Net 30") | |
| purchase_order | No | Client purchase order number |