invoices-unlink_item
invoices-unlink_itemRemove a linked duration or expense from an invoice to correct billing or adjust charges.
Instructions
Unlinks a duration or expense from an invoice
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoice_id | Yes | Invoice ID (@rid format) | |
| item_id | Yes | Duration or Expense CaseFileItem ID (@rid format) |