update-invoice-draft
Update existing fields on a draft invoice, overwriting the supplied values. Set customerId to assign a customer (recipient is auto-populated from customer data). Set lineItems, dates, currency, and notes here before submitting. Does not submit the invoice.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Invoice ID | |
| invoice | Yes | ||
| companyId | Yes | Company ID |