Invoiced ACTION
Create Invoice
Creates a new invoice 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 Invoice 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-invoice",
externalUserId: "{external_user_id}", // any stable ID for this user in your system
configuredProps: {
invoiced: { authProvisionId: "apn_xxxxxxx" },
customer: "Customer ID",
name: "Name",
},
})
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-invoice",
"configured_props": {
"invoiced": { "authProvisionId": "apn_xxxxxxx" },
"customer": "Customer ID",
"name": "Name"
}
}'// 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-invoice",
arguments: {
customer: "Customer ID",
name: "Name",
},
})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 |
|---|---|---|
customer Customer ID | string | The ID of the customer this invoice is for Required Dynamic |
name Name | string | Invoice name for internal use, defaults to "Invoice" Optional |
number Number | string | The reference number assigned to the invoice, defaults to next # in auto-numbering sequence Optional |
currency Currency | string | 3-letter ISO code - defaults to account currency Optional |
autoplay Autoplay | boolean | AutoPay enabled? - inherited from customer by default Optional |
paymentTerms Payment Terms | string | Payment terms for the invoice, i.e. "NET 30" - inherited from customer by default Optional |
purchaseOrder Purchase Order | string | The customer's purchase order number Optional |
date Date | string | Invoice date - defaults to current timestamp. Format YYYY-MM-DDTHH:MM:SSZ. Optional |
dueDate Due Date | string | Due date - computed from paymentTerms when not supplied. Format YYYY-MM-DDTHH:MM:SSZ. Optional |
draft Draft | boolean | When false, the invoice is considered outstanding, or when true, the invoice is a draft Optional |
closed Closed | boolean | Marks an invoice as closed Optional |
items Items | string[] | JSON array of invoice items. Example: [{ "amount": 45, "catalog_item": null, "description": null, "discountable": true, "discounts": [], "id": 7, "metadata": [], "name": "Copy Paper, Case", "object": "line_item", "quantity": 1, "taxable": true, "taxes": [], "type": "product", "unit_cost": 45 }] Required |
notes Notes | string | Additional notes displayed on invoice Optional |
discounts Discounts | string[] | A list of coupon Ids Optional Dynamic |
taxes Taxes | string[] | Array of Tax Rate IDs Optional Dynamic |
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 |
calculateTaxes Calculate Taxes | boolean | Disables tax calculation, default is true 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-invoice
- Version
- 0.0.1
- App
- Invoiced
- Authentication
- API key
- Read-only
- No
- Destructive
- No
- Open world
- Yes
- Source
- View on GitHub ↗