appmixer.harvest.invoice.CreateInvoice
Create Invoice
1.0.0
Public
| Field | Type | Description |
|---|---|---|
| Client ID | text | The ID of the client this invoice belongs to. |
| Subject | text | The invoice subject. |
| Invoice Number | text | Unique invoice number. If no value is set, the number will be automatically generated. |
| Issue Date | date-time | Date the invoice was issued. Defaults to today's date. Format: YYYY-MM-DD. |
| Payment Term | select | The timeframe in which the invoice should be paid. |
| Due Date | date-time | Date the invoice is due. Only taken into account if Payment Term is set to 'Custom'. Format: YYYY-MM-DD. |
| Purchase Order | text | The purchase order number. |
| Notes | textarea | Any additional notes to include on the invoice. |
| Currency | text | The currency used by the invoice (e.g., USD, EUR). |
| Tax Percentage | number | Tax percentage to apply to the subtotal (e.g., 10.0 for 10%). |
| Tax2 Percentage | number | Second tax percentage to apply to the subtotal. |
| Discount Percentage | number | Discount percentage to subtract from the subtotal (e.g., 10.0 for 10%). |
| Estimate ID | text | The ID of the estimate associated with this invoice. |
| Retainer ID | text | The ID of the retainer you want to add funds to with this invoice. |
| Field | Type | Description |
|---|---|---|
| Invoice ID | - | |
| Client Key | - | |
| Number | - | |
| Purchase Order | - | |
| Amount | - | |
| Due Amount | - | |
| Tax | - | |
| Tax Amount | - | |
| Tax2 | - | |
| Tax2 Amount | - | |
| Discount | - | |
| Discount Amount | - | |
| Subject | - | |
| Notes | - | |
| State | - | |
| Period Start | - | |
| Period End | - | |
| Issue Date | - | |
| Due Date | - | |
| Payment Term | - | |
| Sent At | - | |
| Paid At | - | |
| Closed At | - | |
| Recurring Invoice ID | - | |
| Created At | - | |
| Updated At | - | |
| Paid Date | - | |
| Currency | - | |
| Payment Options | - | |
| Client | - | |
| Estimate | - | |
| Retainer | - | |
| Creator | - | |
| Line Items | - |