Invoiced ACTION
Create Customer
Creates a new customer in Invoiced. See the documentation
- Action
- Writes data
- API key
- SDK
- MCP
IMPLEMENTATION
Call this tool
Connect a user's Invoiced account once, then configure and run Create Customer from your backend or agent.
import { PipedreamClient } from "@pipedream/sdk"
const pd = new PipedreamClient({
projectId: process.env.PIPEDREAM_PROJECT_ID!,
clientId: process.env.PIPEDREAM_CLIENT_ID!,
clientSecret: process.env.PIPEDREAM_CLIENT_SECRET!,
projectEnvironment: "production",
})
const result = await pd.actions.run({
id: "invoiced-create-customer",
externalUserId: "{external_user_id}", // any stable ID for this user in your system
configuredProps: {
invoiced: { authProvisionId: "apn_xxxxxxx" },
name: "Name",
number: "Number",
},
})
console.log(result)curl -X POST https://api.pipedream.com/v1/connect/{project_id}/actions/run \
-H "Content-Type: application/json" \
-H "X-PD-Environment: production" \
-H "Authorization: Bearer {access_token}" \
-d '{
"external_user_id": "{external_user_id}",
"id": "invoiced-create-customer",
"configured_props": {
"invoiced": { "authProvisionId": "apn_xxxxxxx" },
"name": "Name",
"number": "Number"
}
}'// accessToken: mint a short-lived token with the Connect SDK — see the MCP guide
const transport = new StreamableHTTPClientTransport(
new URL("https://remote.mcp.pipedream.net/v3"),
{
requestInit: {
headers: {
Authorization: `Bearer ${accessToken}`,
"x-pd-project-id": "{project_id}",
"x-pd-environment": "production",
"x-pd-external-user-id": "{external_user_id}", // any stable ID for this user in your system
"x-pd-app-slug": "invoiced",
},
},
},
)
const mcp = new Client({ name: "my-agent", version: "1.0.0" })
await mcp.connect(transport)
const { tools } = await mcp.listTools()
// listTools() hands your model this tool's input schema, so it can
// fill the arguments itself:
const result = await mcp.callTool({
name: "invoiced-create-customer",
arguments: {
name: "Name",
number: "Number",
},
})SCHEMA
Inputs
Pipedream supplies the connected account. Your application provides the operation-specific values below. Dynamic inputs are resolved against that user's account.
| Property | Type | Description |
|---|---|---|
name Name | string | Customer name Required |
number Number | string | A unique ID to help tie your customer to your external systems. Invoiced will generate one if not supplied Optional |
email Email | string | Customer email address Optional |
autoplay Autoplay | boolean | AutoPay enabled? Defaults to false Optional |
autoplayDelayDays Autoplay Delay Days | integer | Number of days to delay AutoPay Optional |
paymentTerms Payment Terms | string | Payment terms when AutoPay is off. (i.e., "NET 30") Optional |
attentionTo Attention To | string | Used for ATTN: address line if company Optional |
address1 Address Line 1 | string | Customer address line 1 Optional |
address2 Address Line 2 | string | Optional second address line Optional |
city City | string | Customer city Optional |
state State | string | State or province Optional |
postalCode Postal Code | string | Zip or postal code Optional |
country Country | string | Customer country Two-letter ISO code Optional |
language Language | string | Customer language Two-letter ISO code Optional |
currency Currency | string | Customer currency 3-letter ISO code Optional |
chase Chase | boolean | Chasing enabled? - defaults to true Optional |
chasingCadence Chasing Cadence | integer | The ID of the chasing cadence Optional Dynamic |
nextChaseStep Next Chase Step | integer | Cadence step ID Optional Dynamic |
phone Phone | string | Customer phone number Optional |
creditHold Credit Hold | boolean | When true, customer is on credit hold Optional |
creditLimit Credit Limit | string | Customer credit limit Optional |
ownerId Member ID | string | The ID of the member Optional Dynamic |
taxable Taxable | boolean | Customer taxable? Optional |
taxes Taxes | string[] | Array of Tax Rate IDs Optional Dynamic |
taxId Tax ID | string | Tax ID to be displayed on documents Optional Dynamic |
avalaraEntityUseCode Avalara Entity Use Code | string | Optional |
avalaraExemptionNumber Avalara Exemption Number | string | Tax-exempt number to pass to Avalara Optional |
type Type | string | Organization type Optional |
parentCustomer Parent Customer ID | string | The parent customer to which this customer belongs Optional Dynamic |
notes Notes | string | Private customer notes Optional |
signUpPage Sign Up Page | string | Optional |
metadata Metadata | object | A hash of key/value pairs that can store additional information about this object. Optional |
disabledPaymentMethods Disabled Payment Methods | string[] | Array of payment method IDs to disable for the customer. i.e., ["wire_transfer", "credit_card"] Optional |
achGateway ACH Gateway | integer | Gateway configuration ID to process payments with Optional |
ccGateway CC Gateway | integer | Gateway configuration ID to process payments with Optional |
REFERENCE
Tool details
Behavior hints are published with the component in the Pipedream registry and surface as MCP tool annotations, so an agent can reason about a tool before it calls it.
- Registry key
- invoiced-create-customer
- Version
- 0.0.1
- App
- Invoiced
- Authentication
- API key
- Read-only
- No
- Destructive
- No
- Open world
- Yes
- Source
- View on GitHub ↗