invoices-update
invoices-updateUpdate an existing invoice by specifying its ID and optionally changing amount, currency, date, number, billing period, notes, or status.
Instructions
Updates an invoice
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| amount | No | Invoice amount | |
| currency | No | Currency code | |
| invoice_date | No | Invoice date (YYYY-MM-DD) | |
| invoice_id | Yes | Invoice ID (@rid format) | |
| invoice_number | No | Invoice number | |
| month_of | No | Billing period | |
| notes | No | Notes | |
| status | No | Status: draft, sent, paid, overdue, cancelled |