boond_invoices_update
Update an existing invoice by changing its status, total, due date, or payment date. Correct inaccuracies or modify invoice data directly in BoondManager.
Instructions
Update an existing invoice
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | ||
| total | No | ||
| paidAt | No | ||
| status | No | ||
| dueDate | No | ||
| issuedAt | No | ||
| companyId | No | ||
| description | No |