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Frihet

AI-native ERP — invoices, expenses, clients, products, quotes, and vendors

Actions33

Invoice → Create

AI-generated

Summary

Create a Frihet invoice for each incoming item by submitting the client name, line items, and any supplied additional invoice fields to the invoices API.

Inputs

  • Client Name (required) — Client name; required even when you provide a Client ID.
  • Items (required) — One or more line items, each with a description, quantity (default 1), and unit price excluding tax (default 0).
  • Additional Fields — Optional client ID and tax ID, fiscal location, tax, IRPF and equivalence surcharge rates, issue and due dates, status, notes, numbering series ID, prepayment amount, and client address JSON. Empty string values are omitted; malformed address JSON is ignored.

Output shape

A list of created invoice records, with one record per successful input item.

Returns the API response's data field when present, otherwise the full response. If Continue On Fail is enabled, failed items produce an object with an error field.

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