Actions36
- Activity Actions
- Contact Actions
- Custom Field Actions
- Estimate Actions
- File Actions
- Invoice Actions
- Job Actions
- Pipeline Actions
- Source Actions
- Task Actions
- User Actions
- Work Order Actions
Invoice → Create
AI-generatedSummary
Create a JobNimbus invoice, optionally setting its amount, description, external ID, invoice number, associated contact or job JNID, record type, status, tags, and title. The node sends these fields to the JobNimbus invoices endpoint and returns the API response as an output item.
Inputs
- Additional Fields — Optional invoice fields: Amount, Description, External ID, Number, Primary Record JNID, Record Type, Status, Tags, and Title. Tags are entered as a comma-separated string; Primary Record JNID identifies the contact or job associated with the invoice.
Output shape
A single item containing the created invoice record returned by the JobNimbus API, for each input item.
The node makes a POST request to the invoices endpoint. Empty string fields are omitted; tags are split into an array of trimmed, non-empty values. Amount defaults to 0 in the UI.