fiken_update_purchase_draft
Update a purchase draft by modifying line items, payment information, currency, due date, and other accounting details.
Instructions
Updates a purchase draft
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| kid | No | Norwegian KID number | |
| cash | Yes | ||
| paid | Yes | ||
| lines | Yes | ||
| draftId | Yes | ||
| dueDate | No | YYYY-MM-DD | |
| currency | No | ISO 4217, e.g. "NOK" | |
| payments | No | ||
| contactId | No | Contact ID | |
| projectId | No | ||
| invoiceNumber | No | ||
| invoiceIssueDate | No | YYYY-MM-DD |