change_invoice_status
Change an invoice's status to any of the available workflow stages: draft, sent, paid, partially paid, reminders, cancelled, or deleted.
Instructions
Changes status of specified invoice
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoice_id | Yes | invoice ID | |
| status | Yes | status of invoice, possible values: DR - draft, S - sent, P - paid, PP - partially paid, R1 - 1st reminder, R2 - 2nd reminder, R3 - 3rd reminder, R - reminder, DC - debt collection, C - cancelled, D - deleted (but still visible) | |
| date_time | No | optional date time of a change in Y-m-d H:i:s format (if none specified current date time will be taken) |