freeagent_mark_invoice_as_draft
Set a FreeAgent invoice back to draft by providing its invoice ID, enabling edits or corrections before the invoice is finalized.
Instructions
Mark an invoice as draft in FreeAgent
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"invoice_id": "<invoice_id>"
},
"name": "freeagent_mark_invoice_as_draft"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoice_id | Yes | The invoice ID |