Actions290
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Invoice → Create
AI-generatedSummary
Create a HaloPSA invoice for the selected client, with optional invoice metadata supplied through Additional Fields.
Inputs
- Client Name or ID (required) — Select the client or provide its ID using an expression.
- Additional Fields — Optionally set contract ID, currency symbol and code, customer order number, due and invoice dates, whether to hide the invoice, invoice type ID, three notes fields, purchase order number, payment terms in days, reference, schedule date, site number, third-party invoice number, and associated ticket ID.
Output shape
A single invoice record returned by the create operation.
The source pack shows the operation’s function signature but omits its implementation body, so the exact response envelope cannot be confirmed.