Update Invoice
update_invoiceUpdate a draft or sent invoice's header fields (client, terms, due date, tax rate, notes). Only the fields you pass change. Blocked once paid/void — void and re-issue instead. invoice_id is required.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| notes | No | ||
| currency | No | ||
| due_date | No | ISO date YYYY-MM-DD. | |
| tax_rate | No | ||
| invoice_id | Yes | ||
| client_name | No | ||
| client_email | No | ||
| payment_terms | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| text | Yes |