Set the note printed on a customer's invoices (write)
set_invoice_noteSet the note printed on a customer's upcoming invoices, such as a purchase order or cost centre, without altering other payment settings. Applies only to future invoices.
Instructions
WRITE. Sets the note printed at the bottom of every upcoming invoice of a ProAbono customer, and changes nothing else about their payment settings. Use it for a purchase order number, a cost centre, or anything the customer's own accounting needs on the document. It applies to invoices issued from now on, never to ones already issued.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| note | Yes | The note to print. The endpoint is a partial update, so the note is only ever changed by this call and never by the other two payment-settings tools. | |
| customer_ref | Yes | Shared reference of the customer. |