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AppsChaser ToolsChaser Put Invoice

Chaser Put Invoice

Update an existing invoice in Chaser by its internal ID. Use this to modify invoice status, amounts, dates, payments, or customer associations. Requires the internal Chaser invoice ID (e.g., 'inv_abc123') from invoice creation or retrieval responses.

Write actionRisk level 2 of 5API key connection

Use Chaser Put Invoice

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Aident Loadout Aident Playbook Editor Open-CUAK

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Pricing

Free

Unified payment

Not currently supported

Inputs

datestring
Invoice issue date in ISO 8601 format
totalnumber
Total invoice amount
statusstring
Invoice status
due_datestring
Payment due date in ISO 8601 format
paymentsarray
List of payments applied to the invoice
sub_totalnumber
Subtotal before tax
amount_duenumber
Remaining balance due
invoice_idstring
Required
Internal Chaser invoice ID (e.g., 'inv_abc123'). Use the 'id' field from invoice creation/retrieval responses, NOT the external invoice_id.
amount_paidnumber
Total amount paid
currency_codestring
ISO-4217 currency code, e.g., 'USD'
invoice_numberstring
Reference number assigned to the invoice
fully_paid_datestring
Date the invoice was fully paid in ISO 8601 format

Observable output

data
Required
Data from the action execution
errorstring
Error if any occurred during the execution of the action
successfulboolean
Required
Whether or not the action execution was successful or not

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