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)
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoiceId | Yes | ||
| newDueDate | No | New due date YYYY-MM-DD | |
| sentManually | No | Mark invoice as manually sent |