changes_invoice
Bill approved change orders on a normal invoice (draft; send it with invoices.send). Each change order's lines are copied, labelled with its number. Leave out change_order_ids to bill every approved change order on the job not yet invoiced. They must share one tax rate. Credits (change orders under 0) come off as discounts and need priced work on the same invoice.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| memo | No | ||
| due_on | No | ||
| job_id | Yes | ||
| change_order_ids | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||