paymenter_update_invoice
Update an invoice's status, due date, user, or currency to keep billing records accurate and current.
Instructions
Update invoice status or due date.
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"invoice_id": "<invoice_id>"
},
"name": "paymenter_update_invoice"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| due_at | No | New due date | |
| status | No | New status | |
| user_id | No | Updated user ID | |
| invoice_id | Yes | Invoice ID | |
| currency_code | No | Updated currency |