invoice_issued_update
Modify an existing issued invoice in AbraFlexi by specifying its identifier and the fields to update.
Instructions
Update an existing issued invoice in AbraFlexi.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | No | Invoice ID to update | |
| kod | No | Invoice code to update (alternative to id) | |
| data | No | Fields to update |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |