fiken_update_invoice
Update an invoice's due date or mark it as manually sent using the Fiken API.
Instructions
Updates an invoice (due date and/or manual send status)
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": {
"invoiceId": "<invoiceId>"
},
"name": "fiken_update_invoice"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoiceId | Yes | ||
| newDueDate | No | New due date YYYY-MM-DD | |
| sentManually | No | Mark invoice as manually sent |