payments_update_prescription
Update an existing payment prescription by changing its amount, due date, state, category, or assigned persons. Provide the prescription ID to apply modifications.
Instructions
Update an existing payment prescription.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Prescription ID | |
| name | No | ||
| state | No | 1=Open, 2=Closed | |
| amount | No | ||
| due_date | No | ||
| direction | No | ||
| is_credit | No | ||
| category_id | No | ||
| currency_id | No | ||
| description | No | ||
| person_list | No | ||
| specific_symbol | No | ||
| previous_prescription_id | No |