update_invoice
Modify existing invoices by updating specific fields like client details, items, status, due dates, or tax rates within the Frihet MCP Server's business management system.
Instructions
Update an existing invoice. Only the provided fields will be changed. / Actualiza una factura existente. Solo se modifican los campos proporcionados.
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Invoice ID / ID de la factura | |
| clientName | No | Client name / Nombre del cliente | |
| items | No | Line items / Conceptos | |
| status | No | Invoice status / Estado | |
| dueDate | No | Due date (YYYY-MM-DD) / Fecha de vencimiento | |
| notes | No | Notes / Notas | |
| taxRate | No | Tax rate % / IVA % |