Create Invoice Series
create_invoice_seriesCreate an invoice numbering series by specifying prefix, starting number, payment term days, and activation status.
Instructions
Create an invoice series
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| is_active | Yes | Is active | |
| term_days | Yes | Default payment term | |
| is_default | Yes | Is default series | |
| number_prefix | Yes | Invoice number prefix | |
| overdue_charge | No | Delinquency charge per day | |
| number_start_value | Yes | Starting number |