--- title: Invoiced slug: invoiced description: How to integrate Invoiced with Make.com image: https://make-cxp-documentation.ams3.digitaloceanspaces.com/apps-center-icons/PREVIEW_invoiced.png docTags: createdAt: 2025-12-20T16:26:43.350Z --- | :inlineImage[]{src="https://make-cxp-documentation.ams3.digitaloceanspaces.com/apps-center-icons/invoiced.png" alt="Invoiced logo" caption size="50" width="512" height="512"} | Invoiced is an accounts receivable automation platform that streamlines billing, collections, payments, and account reconciliation. Integrating Invoiced with Make.com lets users automate invoice generation, payment reminders, and payment status updates across their business systems. | | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | :::hint{type="warning"} This is AI-generated content based on official Invoiced documentation. The content may contain mistakes. Please verify important information. If you have questions on vendor documentation, contact [Invoiced](https://www.invoiced.com/contact) directly. ::: # Requirements To use the Invoiced app in Make, you must have an active account and an API key, [create your account on Invoiced](https://www.invoiced.com). For subscription, refer to the [Invoiced pricing page](https://www.invoiced.com). # Connect Invoiced and Make To get started, you must first create a connection between Invoiced and Make, allowing the two services to communicate. ::::WorkflowBlock :::WorkflowBlockItem **Obtain your API Key in your Invoiced account** ::: :::WorkflowBlockItem **Create the connection in Make.** ::: :::: ## Obtain your API Key in your Invoiced account Before you create the connection in Make, you should first obtain your **API Key** in your Invoiced account. To obtain your **API Key **: ::::WorkflowBlock :::WorkflowBlockItem Navigate to** Settings** in the Invoiced dashboard. ::: :::WorkflowBlockItem Click** Developers**. ::: :::WorkflowBlockItem Click** API Keys**. ::: :::WorkflowBlockItem Copy the** API key** displayed on screen. ::: :::: You will use this value while creating a connection in Make. Because the UI might have changed, the steps you see on your screen might be different, [check the vendor documentation for updates.](https://developer.invoiced.com/api) ## Create the connection in Make :::::WorkflowBlock ::::WorkflowBlockItem [[Log in in your Make](https://www.make.com/en/register) account](https://www.make.com/en/register), add the Invoiced module to your scenario, and click **Create a connection. ** :::hint{type="info"} If you add a module with an instant tag, click **Create a webhook**, then **Create a connection.** ::: :::: :::WorkflowBlockItem *Optional: *In the **Connection name** field, enter a name for the connection. ::: :::WorkflowBlockItem Enter the **authentication credentials** you copied from your Invoiced account or follow the on-screen instructions to create the connection. ::: ::::: For detailed information on connecting an application, see **[Connect an application](docId\:SO88FM6pkT0G-adKDDfzZ)** page. # Invoiced modules After connecting to the Invoiced app, you can choose from a list of available modules to build your scenarios. :::ExpandableHeading ### Create a Credit Note Generates a new credit note document in your account. ::: :::ExpandableHeading ### Create a Customer Adds a new customer record to your account. ::: :::ExpandableHeading ### Create a Pending Line Item. Adds a new line item to a specified record or document. ::: :::ExpandableHeading ### Create a Subscription Creates a new subscription for a user or customer. ::: :::ExpandableHeading ### Create an Estimate Generates a new cost estimate for a project or service. ::: :::ExpandableHeading ### Create an Invoice Generates a new invoice document for a customer or transaction. ::: :::ExpandableHeading ### Delete a Credit Note Removes a specific credit note from your account. ::: :::ExpandableHeading ### Delete a Customer Permanently removes a customer record from your account. ::: :::ExpandableHeading ### Delete a Pending Line Item Removes a specific line item from your data or list. ::: :::ExpandableHeading ### Delete a Subscription Removes an existing subscription from your account. ::: :::ExpandableHeading ### Delete an Estimate Removes a selected estimate from your account. ::: :::ExpandableHeading ### Delete an Invoice Permanently removes a selected invoice from your account. ::: :::ExpandableHeading ### Get a Credit Note Fetches the details of a specific credit note. ::: :::ExpandableHeading ### Get a Customer Fetches detailed information about a specific customer. ::: :::ExpandableHeading ### Get a Pending Line Item Fetches detailed information about a specific line item. ::: :::ExpandableHeading ### Get a Subscription Retrieves detailed information about a specific subscription. ::: :::ExpandableHeading ### Get an Estimate Fetches detailed information about a specific estimate. ::: :::ExpandableHeading ### Get an Invoice Fetches the details of a specific invoice. ::: :::ExpandableHeading ### Make an API Call Executes a custom API request to the connected service using your authorized credentials. ::: :::ExpandableHeading ### New Event Triggers when a new event is created or becomes available. ::: :::ExpandableHeading ### Search Credit Notes Finds and retrieves credit notes based on specified search criteria. ::: :::ExpandableHeading ### Search Customers Finds and retrieves customer records based on specified search criteria. ::: :::ExpandableHeading ### Search Estimates Finds and retrieves estimates based on specified search criteria. ::: :::ExpandableHeading ### Search Invoices Finds and retrieves invoices based on specified search criteria. ::: :::ExpandableHeading ### Update a Credit Note Modifies the details of an existing credit note. ::: :::ExpandableHeading ### Update a Customer Updates the details of an existing customer record. ::: :::ExpandableHeading ### Update a Pending Line Item Updates the details of a specific line item in your system. ::: :::ExpandableHeading ### Update a Subscription Modifies the details of an existing subscription. ::: :::ExpandableHeading ### Update an Estimate Modifies the details of an existing estimate. ::: :::ExpandableHeading ### Update an Invoice Modifies the details of an existing invoice. ::: :::ExpandableHeading ### Upload a File Uploads a new file to the specified location. ::: :::ExpandableHeading ### Watch Contact Triggers an event whenever a new contact record is added to your account. ::: :::ExpandableHeading ### Watch Credit Note Triggers when a credit note is created, modified, removed, viewed, or receives a new comment. ::: :::ExpandableHeading ### Watch Customer Triggers when a customer record is added, modified, removed, or combined with another customer in your system. ::: :::ExpandableHeading ### Watch Estimate Triggers when an estimate is created, updated, deleted, viewed, receives a comment, or is approved in your account. ::: :::ExpandableHeading ### Watch Invoice Triggers when an invoice is created, updated, deleted, receives a comment, is viewed, or is marked as paid. ::: :::ExpandableHeading ### Watch Line Item Triggers whenever a line item is added, modified, or removed in your system. ::: :::ExpandableHeading ### Watch Note Triggers when a new note is added, an existing note is modified, or a note is removed. ::: :::ExpandableHeading ### Watch Payment Plan Triggers when a payment plan is created, updated, or deleted in your account. ::: :::ExpandableHeading ### Watch Subscription Triggers when a new subscription is added, an existing subscription is modified, or a subscription is removed. ::: :::ExpandableHeading ### Watch Task Triggers whenever a task is created, updated, deleted, or marked as completed. ::: :::ExpandableHeading ### Watch Transaction Triggers when a new transaction is added, an existing transaction is modified, or a transaction is removed from your account. ::: # Templates You can look for more templates in [Make's template gallery](https://www.make.com/en/templates), where you'll find thousands of pre-created scenarios. # Invoiced resources You can have access to more resources related to this app on the following links - [Invoiced topics on Make community](https://community.make.com/search?q=Invoiced) - [Invoiced website](https://www.invoiced.com) - [Invoiced API documentation](https://www.invoiced.com/resources/docs/api/) - [Invoiced page on make](https://www.make.com/en/integrations/invoiced) *** :::CtaButton{label="Get started for free" externalHref="https://www.make.com/en/register" openInNewTab="true"} :::