create-invoice
This skill should be used when the task asks to "create an invoice", "send an invoice", "crie uma fatura", "opprett ein faktura", "opprett en faktura", "erstelle eine Rechnung", "créer une facture", "crear una factura", "envoyez une facture", or involves creating and optionally sending an invoice to a customer in Tripletex.
Datos de origen
- Repositorio
- JardarIversen/ainm-2026
- Última actividad en el origen
- 21 de marzo de 2026 a las 11:30
- Idioma detectado de SKILL.md
- inglés
- Estrellas
- 18
- Forks
- 14
Opciones de instalación
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SKILL.md
Instrucciones de origen · Vista previa de solo lectura- name
- create_invoice
- tier
- 1
- task
- T06
- description
- This skill should be used when the task asks to "create an invoice", "send an invoice", "crie uma fatura", "opprett ein faktura", "opprett en faktura", "erstelle eine Rechnung", "créer une facture", "crear una factura", "envoyez une facture", or involves creating and optionally sending an invoice to a customer in Tripletex.
# Create and Send Invoice
4 API calls. Preemptive bank setup on account 1920. No separate product or order.
## Call 1: Create Customer
```json
POST /customer
{"name": "<customer name>", "organizationNumber": "<org number>", "isCustomer": true}
```
## Call 2: Bank Account Setup (GET + PUT on account 1920)
```
GET /ledger/account?number=1920&fields=id,number,bankAccountNumber,isBankAccount
```
If `bankAccountNumber` is empty:
```json
PUT /ledger/account/<id>
{"id": <id>, "name": "Bankinnskudd", "number": 1920, "bankAccountNumber": "86011117947", "isBankAccount": true}
```
Calls 1 and 2 (GET part) are independent — run in parallel.
## Call 3: Create AND Send Invoice (inline order + auto-send)
```
POST /invoice?sendToCustomer=true
```
```json
{
"invoiceDate": "2026-03-21",
"invoiceDueDate": "2026-04-04",
"orders": [
{
"customer": {"id": <customer_id>},
"orderDate": "2026-03-21",
"deliveryDate": "2026-03-21",
"orderLines": [
{
"description": "<service name from prompt>",
"unitPriceExcludingVatCurrency": <amount>,
"vatType": {"id": 3},
"count": 1
}
]
}
]
}
```
Do NOT call PUT /:send separately — `sendToCustomer=true` handles it.
**Total: 4 calls, 0 errors.**
## STRICT RULES
- Bank setup MUST be on account **1920** — creating new bank accounts does NOT satisfy the invoice check
- Do NOT POST /ledger/account to create a new bank — it blocks PUT on 1920 ("number in use")
- Bank number is ALWAYS `86011117947` — never guess
- `vatType: {"id": 3}` is REQUIRED on order lines
- `sendToCustomer=true` handles sending — no separate PUT /:send
Ver en GitHub