Actions45
- Analytics Actions
- Automation Actions
- Contractor Actions
- Expense Actions
- Invoice Actions
- Payment Actions
- Prediction Actions
- Product Actions
- Tax (KPiR) Actions
- Warehouse Actions
Invoice → Create
AI-generatedSummary
Create a new invoice in the wFirma system by specifying the contractor ID, an array of invoice line items as JSON, and optionally a payment due date.
Inputs
- Contractor ID (required) — The ID of the contractor for the invoice
- Items (JSON) (required) — Invoice line items as JSON array with name, quantity, unit_price, vat_rate
- Payment Date — Optional payment due date in YYYY-MM-DD format
Output shape
a single JSON object representing the created invoice
The output contains the newly created invoice data parsed from the wFirma MCP server response.