Chaser Tools

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 connectionFree Action

Use Chaser Put Invoice

Owner App

Chaser ToolsApp

Required 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_idRequiredstring

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

dataRequired
Data from the action execution
errorstring
Error if any occurred during the execution of the action
successfulRequiredboolean
Whether or not the action execution was successful or not

Setup and approval

API key connection. Risk level 2 of 5.

Pricing and limits

Free Action

Unified payment: Not currently supported

Skills that use this Action

No published Skills explicitly reference this Action yet.

Official source

Provider source