edit_bill_item_quantity
Adjust the quantity of an item on an unissued bill using invoice number, product ID, and new quantity. Keeps bill line items accurate before issuance.
Instructions
Updates the quantity of an existing unpaid/unissued bill item in the inventory management system.
Args:
invoice_no: Invoice Number of the bill
prod_id: int, a unique identifier for the product (must be a positive value)
quantity: int, quantity of the product (must be a positive value and cannot be zero)
Returns:
A confirmation message or an error message in json format if the request fails.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| prod_id | Yes | ||
| quantity | Yes | ||
| invoice_no | Yes |