set line quantity
set_line_quantityUpdate an invoice line item's quantity for billing; once an invoice is sealed, changed quantities are rejected until an approved adjustment is applied.
Instructions
Set the quantity on one line. After the invoice is sealed, a different quantity is refused until accept_invoice_change applies an adjust_quantity suggestion.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| lineId | Yes | ||
| quantity | Yes | ||
| invoiceId | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| data | No |