client_invoice_update
Modify a draft client invoice's details including items, header, footer, discount, dates, and terms.
Instructions
Update a draft client invoice
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Client invoice ID (UUID) | |
| items | No | Updated line items | |
| footer | No | Footer text | |
| header | No | Header text | |
| currency | No | Currency code (ISO 4217) | |
| discount | No | Global discount | |
| due_date | No | Due date (YYYY-MM-DD) | |
| issue_date | No | Issue date (YYYY-MM-DD) | |
| terms_and_conditions | No | Terms and conditions text |