Correct invoice fields
edit_invoice_fieldsApply only the exact change returned by preview_edit_invoice_fields, after the user confirms that preview. Accepts its confirmation_token only; changed or expired records require a new preview. Prepare a bounded change to saved invoice header fields. Requires confirmation; financial edits may reset approval. Unknown fields and invalid currencies are refused.
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"input": "<input>"
},
"name": "edit_invoice_fields"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| input | Yes |