update_invoice
Update only the specified fields of a draft invoice, leaving other fields unchanged. Does not modify published invoices.
Instructions
Update an existing draft invoice. Only the provided fields will be changed. Cannot update published invoices.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | The invoice ID to update | |
| issue_date | No | Updated issue date (YYYY-MM-DD) | |
| customer_id | No | Updated customer ID | |
| series_id | No | Updated series ID | |
| includes_vat | No | Whether prices include VAT | |
| currency_iso | No | Updated currency ISO code | |
| notes | No | Updated customer-facing notes | |
| admin_notes | No | Updated internal admin notes | |
| due_date | No | Payment due date (YYYY-MM-DD) |