fakturoid: appmixer.fakturoid.accounting.CreateInvoice

Basic Information

Name

appmixer.fakturoid.accounting.CreateInvoice

Version

1.0.0

Visibility

Public

Description

Create a new invoice in Fakturoid.

Properties

Field	Type	Description
No properties defined

Input Ports

invoice

Field	Type	Description
Subject	text	-
Lines	list	-
Number	text	-
Currency	text	-
Proforma	toggle	-
Partial Proforma	toggle	-
Variable symbol	text	-
Invoice template	text	-
Status	select	-
Order number	text	-
Invoice date	date-time	-
Time of supply	date-time	-
Due days	text	-
Note	text	-
Footer note	text	-
Private note	text	-
Tags	text	-

Output Ports

newInvoice

Field	Type	Description
Custom ID		-
Invoice ID		-
Proforma invoice		-
Invoice number		-
Variable symbol		-
Your company name		-
Your company street address		-
Your company street address 2nd line		-
Your company city		-
Your company ZIP code		-
Your company country (ISO code)		-
Your company registration number		-
Your company VAT number		-
Client company name		-
Client street address		-
Client street address 2nd line		-
Client city		-
Client ZIP code		-
Client country		-
Client registration number		-
Client VAT number		-
Subject ID		-
Invoice template ID		-
ID of related base Invoice		-
Correction invoice		-
Token for public actions		-
Invoice status		-
Order number		-
Date of issue		-
Time of supply		-
Days the invoice is due		-
Due date		-
Date the invoice was sent		-
Date the invoice was paid		-
Date of reminder		-
Acceptance date		-
Cancel date		-
Note		-
Footer note		-
Private note		-
Tags		-
Bank account ID		-
Bank account		-
IBAN		-
SWIFT/BIC		-
Payment method		-
Currency		-
Exchange rate		-
PayPal enabled		-
GoPay enabled		-
Invoice language		-
Tax liability transferred		-
Supply code		-
Invoice in MOSS mode		-
VAT price mode		-
Total price rounded		-
Subtotal (without VAT)		-
Subtotal in account currency		-
Total (with VAT)		-
Total (incl. VAT) in account currency		-
Remaining amount (incl. VAT)		-
Remaining amount (incl. VAT) in account currency		-
Invoice web link		-
Invoice web public URL		-
Invoice API URL		-
Invoice PDF URL		-
Subject URL		-
Last modified time		-

Full Metadata

#metadata-viewer { display: none; }{ "name": "appmixer.fakturoid.accounting.CreateInvoice", "author": "David Durman <david@client.io>", "icon": "data:image/svg+xml;base64,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", "description": "Create a new invoice in Fakturoid.", "private": false, "auth": { "service": "appmixer:fakturoid" }, "inPorts": [ { "name": "invoice", "schema": { "type": "object", "properties": { "subject_id": { "type": "string" }, "lines": { "type": "array", "items": { "properties": { "name": { "type": "string", "minLength": 2 }, "unit_name": { "type": "string", "maxLength": 10 }, "unit_price": { "type": "string" }, "quantity": { "type": "string" }, "vat_rate": { "type": "string" } }, "required": [ "name", "quantity", "unit_price", "vat_rate" ] } }, "number": { "type": "string" }, "currency": { "type": "string" }, "proforma": { "enum": [ true, false ] }, "partial_proforma": { "enum": [ true, false ] }, "variable_symbol": { "type": "string" }, "generator_id": { "type": "string" }, "status": { "type": "string" }, "order_number": { "type": "string" }, "issued_on": { "type": "string", "format": "date-time" }, "taxable_fulfillment_due": { "type": "string", "format": "date-time" }, "due": { "type": "string" }, "note": { "type": "string" }, "footer_note": { "type": "string" }, "private_note": { "type": "string" }, "tags": { "type": "string" } }, "required": [ "subject_id" ] }, "inspector": { "inputs": { "subject_id": { "type": "text", "group": "transformation", "label": "Subject", "attrs": { "label": { "data-tooltip": "Subject." } }, "source": { "url": "/component/appmixer/fakturoid/accounting/ListSubjects?outPort=subjects", "data": { "transform": "./transformers#subjectsToSelectArray" } }, "index": 1 }, "lines": { "type": "list", "group": "transformation", "label": "Lines", "item": { "type": "object", "properties": { "name": { "type": "text", "label": "Name", "attrs": { "label": { "data-tooltip": "Description of the invoice line item" } } }, "quantity": { "type": "text", "label": "Quantity" }, "unit_name": { "type": "text", "label": "Unit name" }, "unit_price": { "type": "text", "label": "Unit price" }, "vat_rate": { "type": "text", "label": "VAT rate", "attrs": { "label": { "data-tooltip": "VAT rate. 0 for non-VAT payers." } } } } }, "attrs": { "label": { "data-tooltip": "Invoice lines." } }, "index": 2 }, "number": { "type": "text", "group": "transformation", "label": "Number", "attrs": { "label": { "data-tooltip": "Invoice number (must follow the format in your account settings (e.g. 2017-0001)). If not filled, Fakturoid will use the next free invoice number in order automatically." } }, "index": 3 }, "currency": { "type": "text", "group": "transformation", "label": "Currency", "attrs": { "label": { "data-tooltip": "Invoice currency (3 characters, e.g. CZK). By default, currency is taken from the account settings." } }, "index": 4 }, "proforma": { "type": "toggle", "group": "transformation", "label": "Proforma", "defaultValue": false, "attrs": { "label": { "data-tooltip": "Is this a proforma invoice?" } }, "index": 5 }, "partial_proforma": { "type": "toggle", "group": "transformation", "label": "Partial Proforma", "defaultValue": false, "attrs": { "label": { "data-tooltip": "Is the proforma invoicing for the full amount?" } }, "index": 6 }, "variable_symbol": { "type": "text", "group": "transformation", "label": "Variable symbol", "attrs": { "label": { "data-tooltip": "Variable symbol. By default, Fakturoid uses the invoice number as a variable." } }, "index": 7 }, "generator_id": { "type": "text", "group": "transformation", "label": "Invoice template", "attrs": { "label": { "data-tooltip": "Invoice template." } }, "source": { "url": "/component/appmixer/fakturoid/accounting/ListGenerators?outPort=generators", "data": { "transform": "./transformers#generatorsToSelectArray" } }, "index": 8 }, "status": { "type": "select", "group": "transformation", "label": "Status", "options": [ { "value": "open", "content": "Open" }, { "value": "sent", "content": "Sent" }, { "value": "overdue", "content": "Overdue" }, { "value": "paid", "content": "Paid" }, { "value": "cancelled", "content": "cancelled" } ], "attrs": { "label": { "data-tooltip": "Invoice status (open/sent/overdue/paid/cancelled)." } }, "index": 9 }, "order_number": { "type": "text", "group": "transformation", "label": "Order number", "attrs": { "label": { "data-tooltip": "Order number." } }, "index": 10 }, "issued_on": { "type": "date-time", "group": "transformation", "label": "Invoice date", "attrs": { "label": { "data-tooltip": "Date of issue. The current date is used by default if not filled." } }, "index": 11 }, "taxable_fulfillment_due": { "type": "date-time", "group": "transformation", "label": "Time of supply", "attrs": { "label": { "data-tooltip": "Time of supply." } }, "index": 12 }, "due": { "type": "text", "group": "transformation", "label": "Due days", "attrs": { "label": { "data-tooltip": "Number of days the invoice is due. By default, due days is taken from your account settings." } }, "index": 13 }, "note": { "type": "text", "group": "transformation", "label": "Note", "attrs": { "label": { "data-tooltip": "Text that appears before invoice items. By default, note is taken from your account settings." } }, "index": 14 }, "footer_note": { "type": "text", "group": "transformation", "label": "Footer note", "attrs": { "label": { "data-tooltip": "Invoice footer. By default, invoice footer is taken from your account settings." } }, "index": 15 }, "private_note": { "type": "text", "group": "transformation", "label": "Private note", "attrs": { "label": { "data-tooltip": "Private note." } }, "index": 16 }, "tags": { "type": "text", "group": "transformation", "label": "Tags", "attrs": { "label": { "data-tooltip": "A comma separated list of tags." } }, "index": 17 } }, "groups": { "transformation": { "label": "Transformation", "index": 1 } } } } ], "outPorts": [ { "name": "newInvoice", "options": [ { "value": "custom_id", "label": "Custom ID" }, { "value": "id", "label": "Invoice ID" }, { "value": "proforma", "label": "Proforma invoice" }, { "value": "number", "label": "Invoice number" }, { "value": "variable_symbol", "label": "Variable symbol" }, { "value": "your_name", "label": "Your company name" }, { "value": "your_street", "label": "Your company street address" }, { "value": "your_street2", "label": "Your company street address 2nd line" }, { "value": "your_city", "label": "Your company city" }, { "value": "your_zip", "label": "Your company ZIP code" }, { "value": "your_country", "label": "Your company country (ISO code)" }, { "value": "your_registration_no", "label": "Your company registration number" }, { "value": "your_vat_no", "label": "Your company VAT number" }, { "value": "client_name", "label": "Client company name" }, { "value": "client_street", "label": "Client street address" }, { "value": "client_street2", "label": "Client street address 2nd line" }, { "value": "client_city", "label": "Client city" }, { "value": "client_zip", "label": "Client ZIP code" }, { "value": "client_country", "label": "Client country" }, { "value": "client_registration_no", "label": "Client registration number" }, { "value": "client_vat_no", "label": "Client VAT number" }, { "value": "subject_id", "label": "Subject ID" }, { "value": "generator_id", "label": "Invoice template ID" }, { "value": "related_id", "label": "ID of related base Invoice" }, { "value": "correction", "label": "Correction invoice" }, { "value": "token", "label": "Token for public actions" }, { "value": "status", "label": "Invoice status" }, { "value": "order_number", "label": "Order number" }, { "value": "issued_on", "label": "Date of issue" }, { "value": "taxable_fulfillment_due", "label": "Time of supply" }, { "value": "due", "label": "Days the invoice is due" }, { "value": "due_on", "label": "Due date" }, { "value": "sent_at", "label": "Date the invoice was sent" }, { "value": "paid_at", "label": "Date the invoice was paid" }, { "value": "reminder_sent_at", "label": "Date of reminder" }, { "value": "accepted_at", "label": "Acceptance date" }, { "value": "canceled_at", "label": "Cancel date" }, { "value": "note", "label": "Note" }, { "value": "footer_note", "label": "Footer note" }, { "value": "private_note", "label": "Private note" }, { "value": "tags", "label": "Tags" }, { "value": "bank_account_id", "label": "Bank account ID" }, { "value": "bank_account", "label": "Bank account" }, { "value": "iban", "label": "IBAN" }, { "value": "swift_bic", "label": "SWIFT/BIC" }, { "value": "payment_method", "label": "Payment method" }, { "value": "currency", "label": "Currency" }, { "value": "exchange_rate", "label": "Exchange rate" }, { "value": "paypal", "label": "PayPal enabled" }, { "value": "gopay", "label": "GoPay enabled" }, { "value": "language", "label": "Invoice language" }, { "value": "transferred_tax_liability", "label": "Tax liability transferred" }, { "value": "supply_code", "label": "Supply code" }, { "value": "eu_electronic_service", "label": "Invoice in MOSS mode" }, { "value": "vat_price_mode", "label": "VAT price mode" }, { "value": "round_total", "label": "Total price rounded" }, { "value": "subtotal", "label": "Subtotal (without VAT)" }, { "value": "native_subtotal", "label": "Subtotal in account currency" }, { "value": "total", "label": "Total (with VAT)" }, { "value": "native_total", "label": "Total (incl. VAT) in account currency" }, { "value": "remaining_amount", "label": "Remaining amount (incl. VAT)" }, { "value": "remaining_native_amount", "label": "Remaining amount (incl. VAT) in account currency" }, { "value": "html_url", "label": "Invoice web link" }, { "value": "public_html_url", "label": "Invoice web public URL" }, { "value": "url", "label": "Invoice API URL" }, { "value": "pdf_url", "label": "Invoice PDF URL" }, { "value": "subject_url", "label": "Subject URL" }, { "value": "updated_at", "label": "Last modified time" } ] } ], "properties": {} }