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Fatura → Criar Cobrança Avulsa
AI-generatedSummary
Creates a standalone invoice for the specified company with a required amount and due date, and optional detail and recurrence settings.
Inputs
- ID Da Empresa (required) — Company (tenant) ID for the invoice.
- Detalhes Da Fatura — Optional invoice description, such as an implementation fee.
- Valor Da Fatura (required) — Invoice amount, with two decimal places of precision.
- Data De Vencimento (required) — Invoice due date.
- Recorrência (Opcional) — Optional recurrence: annual, bimonthly, monthly, semiannual, or quarterly. The UI defaults to monthly; the field description says the company recurrence is inherited if omitted.
Output shape
A single API response record.
The source pack provides only a signature-level view of the operation implementation, so it does not expose the response fields or confirm how an omitted recurrence is handled at runtime.