InvoiceNinja Mark As Send
Status: Open · Asked by thms on · 0 views
Looking at the docs, https://api-docs.invoicing.co/#post-/api/v1/invoices
InvoiceNinja allows one to send various parameters, including marking as sent.
Pabbly does not seem to accommodate this in the existing InvoiceNinja (Self-hosted) App. Is there any way to do this?
Hi @thms,
I am assuming that you are referring to these query parameters and that you want them to be added to the existing 'Create Invoice' action event. Is that correct?
Hi @thms,I am assuming that you are referring to these query parameters and that you want them to be added to the existing 'Create Invoice' action event. Is that correct?
that is correct. at the moment, I'm using one task to create the invoice and then using a separate call to simply call the URL and send the parameter mark_sent.
It would also be beneficial to add this to the Update Invoice action.
Please allow us some time to look into the possibility of adding those fields. We will get back to you with an update soon.
Hey @thms
We added the Create an Invoice action step in the InvoiceNinja integration, and we would be grateful if you could test it out.