copy_invoice
Duplicate an invoice in Bexio by entering the original invoice ID and the target contact ID. This creates a new invoice based on the existing one.
Instructions
Copy a invoice
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| title | No | ||
| contact_id | Yes | References a [contact object](#operation/v2ListContacts) | |
| invoice_id | Yes | the id of the invoice | |
| is_valid_from | No | ||
| contact_sub_id | No | References a [contact object](#operation/v2ListContacts) |