invoice_issued_update
Update an issued invoice in AbraFlexi by specifying its ID or code and providing the fields to change, such as due date or amounts.
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 |