beel_set_invoice_status
Set an invoice's status to PAID, SENT, or ISSUED, enforcing only valid transitions and fiscal guardrails to keep records compliant.
Instructions
Sets the commercial status of an invoice: PAID from ISSUED, SENT or OVERDUE, SENT
from ISSUED, and ISSUED from SENT only, to undo a SENT set by mistake. Any other
transition is rejected.
Issuing and voiding are not statuses set here: they are fiscal acts with their own operations, and issuing is never undone.
Endpoint: PUT /v1/companies/{company_id}/invoices/{invoice_id}/status
⚠️ 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 | NIF (company) the operation acts on. 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 NIF you do not reach answers `403`, and so does a NIF that does not exist, so the existence of a NIF in another account is never disclosed. | |
| invoice_id | Yes | Invoice ID |