invoices_update
Update an existing invoice by providing its ID and optional fields such as customer, dates, or notes to modify.
Instructions
Update an existing invoice
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Invoice ID (required) | |
| customer_id | No | Customer ID | |
| date | No | Invoice date | |
| due_date | No | Due date | |
| number | No | Invoice number | |
| ticket_id | No | Ticket ID | |
| location_id | No | Location ID | |
| po_number | No | PO number | |
| contact_id | No | Contact ID | |
| note | No | Invoice note | |
| hardwarecost | No | Hardware cost |