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Actions508

Invoice Templates → Create an invoice template

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Summary

Create a new invoice template in Productive linked to a specific budget, document type, and subsidiary with optional details such as issuer, due days, note, bank account, and invoice creation options.

Inputs

  • Budget ID (required) — Numeric ID of the budget to associate with the invoice template.
  • Document Type ID (required) — Numeric ID specifying the type of document for the invoice.
  • Subsidiary ID (required) — Numeric ID of the subsidiary that will issue the invoice.
  • Issuer ID — Numeric ID of the person designated as the invoice issuer.
  • Invoice Due In Days — Number of days after which the invoice is due.
  • Note — Text note to include on generated invoices.
  • Bank Account ID — Numeric ID of the bank account to be associated with the invoice.
  • Bank Account Details — Custom bank account details text.
  • Invoice Creation Options — Configuration string for automatic generation of invoice line items.

Output shape

a single object containing the created invoice template's details

The operation returns the created invoice template data; error handling returns failure details if any item creation fails.

Discussion