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
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"id": "<id>"
},
"name": "invoices_update"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Invoice ID (required) | |
| date | No | Invoice date | |
| note | No | Invoice note | |
| number | No | Invoice number | |
| due_date | No | Due date | |
| po_number | No | PO number | |
| ticket_id | No | Ticket ID | |
| contact_id | No | Contact ID | |
| customer_id | No | Customer ID | |
| location_id | No | Location ID | |
| hardwarecost | No | Hardware cost |