beel_set_invoice_schedule
Set a draft invoice's schedule by choosing a future processing date and generation mode, moving it to SCHEDULED for manual review or automatic issuance and sending.
Instructions
Replaces the scheduling of a draft invoice, whether it had one or not, moving it to
SCHEDULED. Both fields of the body are required.
scheduled_for: the date the invoice is processed on. Today or later; an earlier date is rejected with422 SCHEDULED_DATE_IN_PAST.generation_mode:DRAFTleaves the invoice as a draft for manual review,ISSUE_AND_SENDissues and sends it automatically. There is no default.Availability: requires the
scheduled_invoicesfeature.
Endpoint: PUT /v1/companies/{company_id}/invoices/{invoice_id}/schedule
⚠️ Fiscal guardrails — read before calling:
When an invoice can still be changed, and what to do once it cannot. (resource: beel://guardrails/invoice-state-machine)
For the exhaustive rules and worked examples, call beel_docs_search.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| body | Yes | ||
| company_id | Yes | Unique identifier (UUID) of the company the operation acts on — its identifier, not its NIF. It is the only source of context: the account that owns it is derived from it, and the `BeeL-Active-Company` header plays no part. A company you do not reach answers `403`, and so does a company that does not exist, so the existence of a company in another account is never disclosed. | |
| invoice_id | Yes | Invoice ID |