InvoiceFoundry

Pricing

$50.00 / 1,000 results

InvoiceFoundry

InvoiceFoundry turns your client, line item, and branding details into polished PDF invoices in seconds. It automates taxes and currencies, embeds QR codes for instant payment, and streams structured data to your CRM or BI tools so every invoice stays consistent and audit ready.

Pricing

$50.00 / 1,000 results

Rating

0.0

(0)

Developer

Krffl LLC

Maintained by Community

Actor stats

Bookmarked

Total users

Monthly active users

3 months ago

Last modified

Categories

Other

Integrations

Action

action

Required

Controls what the Actor does. Use GENERATE to create invoices or UPDATE_STATUS to update existing invoices.

Type:string

Default:GENERATE

Options:

GENERATEUPDATE_STATUSPROCESS_PASTDUEUPSERT_DEFAULTS

Status Updates

statusUpdates

Optional

Provide status transitions when action is UPDATE_STATUS.

Type:object[]

Default:

[]

Invoices

invoices

Optional

Array of invoice objects to generate. Can contain one or multiple invoices for batch processing.

Type:array

Default:

[
  {
    "invoiceNumber": "INV-2025-001",
    "issueDate": "2025-01-15",
    "dueDate": "2025-02-15",
    "currency": "USD",
    "seller": {
      "name": "Your Company Name",
      "address": "123 Business St",
      "city": "New York",
      "state": "NY",
      "zipCode": "10001",
      "country": "USA",
      "email": "billing@company.com",
      "phone": "+1-555-0123"
    },
    "buyer": {
      "name": "Client Company",
      "address": "456 Client Ave",
      "city": "Los Angeles",
      "state": "CA",
      "zipCode": "90001",
      "country": "USA"
    },
    "items": [
      {
        "description": "Web Development Services",
        "quantity": 40,
        "unitPrice": 150,
        "taxRate": 0.1
      }
    ],
    "notes": "Payment due within 30 days. Thank you for your business!",
    "terms": "Net 30",
    "status": "SENT",
    "customFields": {
      "PO Number": "PO-12345",
      "Project Code": "PROJ-001"
    }
  }
]

Invoice Numbering Scheme

numberingScheme

Optional

Pattern for auto-generating invoice numbers. Use placeholders: {YYYY}, {MM}, {DD}, {####}, {SEQ}, {CLIENT}, {PREFIX}. Example: 'INV-{YYYY}-{MM}-{####}'

Type:string

Default:INV-{YYYY}-{MM}-{####}

Allow Duplicate Invoice Numbers

allowDuplicates

Optional

If false, will error on duplicate invoice numbers

Type:boolean

Default:false

Output Formats

output

Optional

Select which formats to generate for each invoice.

Type:object

Default:

{
  "pdf": true,
  "html": false,
  "json": false
}

Template Settings

template

Optional

Customization options for invoice appearance

Type:object

Default:

{
  "layout": "standard",
  "primaryColor": "#2563eb",
  "secondaryColor": "#64748b",
  "fontFamily": "Helvetica"
}

Defaults

defaults

Optional

Optional defaults to upsert when action is UPSERT_DEFAULTS. These values will be merged with future runs.

Type:object

Default:

{
  "seller": {
    "name": "Your Company Name",
    "address": "123 Business St",
    "city": "New York",
    "state": "NY",
    "zipCode": "10001",
    "country": "USA",
    "email": "billing@company.com",
    "phone": "+1-555-0123"
  },
  "template": {
    "layout": "standard",
    "primaryColor": "#2563eb",
    "secondaryColor": "#64748b",
    "logoUrl": "",
    "fontFamily": "Helvetica"
  }
}

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