update_invoice
Update existing invoices by modifying subject, dates, terms, taxes, and billing details. Only specified fields are changed.
Instructions
Update an existing invoice including subject, dates, terms, taxes, and other billing details. Only provided fields will be updated.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | The ID of the invoice to update (required) | |
| client_id | No | Update the client ID | |
| subject | No | Update invoice subject | |
| notes | No | Update invoice notes | |
| currency | No | Update currency code | |
| issue_date | No | Update issue date | |
| due_date | No | Update due date | |
| payment_term | No | Update payment terms | |
| tax | No | Update tax percentage | |
| tax2 | No | Update second tax percentage | |
| discount | No | Update discount percentage | |
| purchase_order | No | Update purchase order number |