Update Invoice Series
update_invoice_seriesUpdate invoice series by modifying prefix, start number, payment term, overdue charge, or active/default flags. Change only necessary fields.
Instructions
Update an invoice numbering series (fix the prefix, start value, payment term, overdue charge, or the active/default flags). Pass only the fields to change.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Invoice series ID | |
| is_active | No | Is active | |
| term_days | No | Default payment term (days) | |
| is_default | No | Is the default series | |
| number_prefix | No | Invoice number prefix | |
| overdue_charge | No | Delinquency charge per day | |
| number_start_value | No | Starting number |