tascan_update_invoice
Update an invoice: mark it paid (records paid_at), overdue, cancelled, or edit client details / notes / due date.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| notes | No | ||
| status | No | ||
| paid_at | No | ISO timestamp (default now) when status = paid | |
| due_date | No | ||
| invoice_id | Yes | ||
| client_name | No | ||
| client_email | No | ||
| client_phone | No |