update_a_manual_hold
Modify a manual hold on an invoice to manage payment readiness in construction projects. Use this tool to update holds that temporarily prevent invoice payments.
Instructions
Update a manual hold. [Construction Financials/Invoices] PATCH /rest/v1.0/projects/{project_id}/payment_readiness/manual_holds/{id}
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Manual Hold ID | |
| project_id | Yes | Unique identifier for the project. | |
| invoice_id | Yes | Unique identifier of the invoice |