ksef_update_invoice_draft
Update an invoice draft by applying user-provided facts and confirmations to modify or finalize draft details.
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 | |||