Actions200
- Account Report (VH3 AI) Actions
- Attachment (Web Services) Actions
- Briefing (VH3 AI) Actions
- Case (VH3 AI) Actions
- Connie (VH3 AI) Actions
- Contact (BigChange) Actions
- Contact Feed (VH3 AI) Actions
- Email (VH3 AI) Actions
- Intelligence (VH3 AI) Actions
- Investigate (VH3 AI) Actions
- Invoice (BigChange) Actions
- Job (BigChange) Actions
- Job Feed (VH3 AI) Actions
- Job Group (BigChange) Actions
- Job Type (BigChange) Actions
- Note (BigChange) Actions
- Person (BigChange) Actions
- Pulse (VH3 AI) Actions
- Purchase Order (BigChange) Actions
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- Reference Data (BigChange) Actions
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- Worksheet (BigChange) Actions
- Worksheet Group (BigChange) Actions
Invoice (BigChange) → Create Invoice
AI-generatedSummary
Creates a BigChange invoice using the selected currency and any supplied additional or custom fields. Returns the API response for the created invoice.
Inputs
- Currency Code (required) — Invoice currency in ISO 4217 format; defaults to GBP.
- Additional Fields — Optional invoice details: bank account, client or internal notes, contact, delivery site contact, department code, job group, job, nominal code, creation date, or external reference. The creation date must be in UTC; the UI says it defaults to the current date/time when omitted, and the reference is auto-generated if omitted.
- Custom Fields — Optional repeated custom fields, each with a definition ID and value. An empty value can be used to clear a custom field.
Output shape
A single item containing the created invoice response.
The exact response fields depend on the BigChange API response.