create_invoice
Create a draft invoice by providing issue date, customer ID, and invoice series. Add line items and publish later to finalize.
Instructions
Create a new draft invoice (without lines). Use add_invoice_line to add lines, then publish_invoice to finalize.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| issue_date | Yes | Issue date (YYYY-MM-DD) | |
| customer_id | Yes | Customer ID | |
| series_id | Yes | Invoice series ID (determines document type) | |
| includes_vat | No | Whether prices include VAT (default depends on series) | |
| currency_iso | No | ISO 4217 currency code (e.g. EUR, USD). Defaults to company currency. | |
| notes | No | Notes visible to customer | |
| admin_notes | No | Internal admin notes |