change_invoice_status
Update an invoice's status by providing its ID and a numerical status code representing states like sent, confirmed, or cancelled.
Instructions
Change invoice status (სტატუსის ცვლილება). Statuses: -1=deleted, 0=saved, 1=sent, 2=confirmed, 3=corrected-primary, 4=correction, 5=correction-sent, 6=cancelled-sent, 7=cancellation-confirmed, 8=correction-confirmed
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| inv_id | Yes | Invoice unique ID | |
| status | Yes | New status code |