Actions302
- Accounting Actions
- Bank Account Actions
- Billing Forecast Actions
- Booking Actions
- Contact Actions
- Contact Group Actions
- Credit Note Actions
- Delivery Note Actions
- Document Actions
- Employee Actions
- Employee Time Tracking Actions
- Funnel Actions
- Inbox Actions
- Invoice Actions
- Numbering Series Actions
- Opportunity Actions
- Payment Actions
- Payment Method Actions
- Payroll Record Actions
- Price List Actions
- Product Actions
- Production Order Actions
- Proforma Actions
- Project Actions
- Project Time Tracking Actions
- Purchase Actions
- Purchase Delivery Note Actions
- Purchase Order Actions
- Approve Purchase Order
- Attach Purchase Order File
- Create Purchase Order
- Delete Purchase Order
- Get Many
- Get Purchase Order
- Get Purchase Order Attachment
- Get Purchase Order PDF
- Get Purchase Order Received Items
- List Purchase Order Attachments
- Receive Purchase Order
- Send Purchase Order
- Set Purchase Order Pipeline
- Update Purchase Order
- Recurring Invoice Actions
- Remittance Actions
- Sales Channel Actions
- Sales Credit Note Actions
- Sales Order Actions
- Approve Sales Order
- Attach Sales Order File
- Create Sales Order
- Delete Sales Order
- Get Many
- Get Sales Order
- Get Sales Order Attachment
- Get Sales Order PDF
- Get Sales Order Shipped Items
- List Sales Order Attachments
- Send Sales Order
- Set Sales Order Pipeline
- Ship Sales Order
- Ship Sales Order By Lines
- Update Sales Order
- Update Sales Order Tracking
- Sales Receipt Actions
- Service Actions
- Tag Actions
- Task Actions
- Tax Actions
- Usage Actions
- Warehouse Actions
Billing Forecast → Create Invoicing Forecast
AI-generatedSummary
Create an invoicing forecast linked to an estimate or order, using its ID, issue and due dates, amount, and percentage. An optional description can be supplied in Additional Fields.
Inputs
- Related Document ID (required) — ID of the estimate or order the forecast is related to.
- Related Document Type (required) — Choose Estimate or Order; defaults to Estimate.
- Issue Date (required) — Issue date for the forecast.
- Due Date (required) — Due date for the forecast.
- Amount (required) — Forecast amount.
- Percentage (required) — Percentage associated with the forecast; defaults to 0.
- Description — Optional description, under Additional Fields.
Output shape
A single API response item containing the created invoicing forecast.
The supplied source pack exposes only signatures for the dispatcher and does not show this operation's request or response handling; exact response fields are not available.