Update invoice
update_invoiceUpdate an existing invoice by ID. Requires invoices:write scope.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Invoice ID | |
| notes | No | Notes | |
| amount | No | Invoice amount | |
| status | No | Invoice status | |
| due_date | No | Due date (ISO 8601) | |
| paid_date | No | Paid date (ISO 8601) | |
| vendor_id | No | Vendor ID | |
| project_id | No | Project ID | |
| tax_amount | No | Tax amount | |
| category_id | No | Cost category ID | |
| description | No | Description | |
| invoice_date | No | Invoice date (ISO 8601) | |
| work_order_id | No | Work order ID | |
| invoice_number | No | Invoice number | |
| purchase_order_id | No | Purchase order ID |