ksef_update_invoice_draft
Update an invoice draft by applying provided facts or confirmations to refine invoice data before submission.
Instructions
Update an invoice draft with user-provided facts or confirmations.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| draft_id | Yes | ||
| patch | Yes | ||
| confirmations | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||