Update received document (expense)
update_received_documentUpdate an existing received document by changing only the fields you provide. Fetch it first to see its current state, then apply targeted changes.
Instructions
Update an existing received document. Only the fields provided in data are changed. Fetch the document first with get_received_document to see its current state.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| data | Yes | The document payload. Extra Fatture in Cloud fields beyond the ones listed are passed through as-is. | |
| company_id | No | Fatture in Cloud company ID. Omit to use the default company configured for the session; discover IDs with list_companies. | |
| document_id | Yes | The ID of the document. |