Input Variable |
Input Value |
Description |
cid |
String value Required |
The customer ID to associate the invoice with. |
from_date |
String value as date/time. Required |
The FROM part of the invoice date range. |
to_date |
String value, as date/time. Required |
The TO part of the invoice date range. |
Output Variable |
URL Encoded |
Description |
added_invoice |
No |
Invoice ID that was added. |