accept invoice change
accept_invoice_changeApplies an approved suggested invoice change after the freelancer explicitly confirms it, enabling updates to line items, rates, discounts, or due dates without bypassing approval.
Instructions
Apply one suggested invoice change after the freelancer explicitly approves that change. Pass confirmed true only then. This is the path that may add a line, change a rate, apply a discount, or move the due date. Calling it is not a substitute for the freelancer's approval.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| changeId | Yes | ||
| confirmed | Yes | ||
| invoiceId | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| data | No |