Set Customer Invoice Status
set_customer_invoice_status[write] Move an invoice (invoice_id or invoice_uuid): DRAFT | SENT | PAID | OVERDUE | CANCELLED. Use PAID only when the customer's payment is confirmed
(put the reference or what they said in note).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| note | No | ||
| status | Yes | ||
| invoice_id | No | ||
| invoice_uuid | No |