xero_invoices_update_status
Update an existing invoice's status to submitted, authorised, or voided, ensuring the accounting record matches its actual state.
Instructions
Update the status of an existing invoice. Can submit, authorise, or void an invoice.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| Status | Yes | New status for the invoice (required) | |
| invoiceId | Yes | The invoice ID to update (required) |