Update Invoice
update_invoiceIdempotent
Modify invoice fields using partial updates. For example, change status to 'paid' to mark an invoice as paid.
Instructions
Update an existing invoice using PATCH semantics. Only the provided fields will be changed. Example: id='abc123', status='paid' to mark an invoice as paid. / Actualiza una factura existente. Solo se modifican los campos proporcionados.
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Invoice ID / ID de la factura | |
| clientName | No | Client name / Nombre del cliente | |
| items | No | Line items / Conceptos | |
| issueDate | No | Issue date (YYYY-MM-DD) / Fecha de emision | |
| dueDate | No | Due date (YYYY-MM-DD) / Fecha de vencimiento | |
| status | No | Invoice status / Estado | |
| notes | No | Notes / Notas | |
| taxRate | No | Tax rate % / IVA % |
Output Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | ||
| clientName | Yes | ||
| items | Yes | ||
| issueDate | No | ||
| dueDate | No | ||
| status | No | ||
| notes | No | ||
| taxRate | No | ||
| total | No | ||
| createdAt | No | ||
| updatedAt | No |