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AppsClientary ToolsClientary Update Invoice
Clientary Tools

Clientary Update Invoice

Tool to update an existing invoice in Clientary with partial or complete field modifications. Use when you need to modify invoice details such as number, dates, currency, or line items. For invoice_items_attributes: include item ID to edit existing items, omit ID to create new i…

Write actionRisk level 2 of 5API key connection
Use Clientary Update Invoice

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Pricing
Free
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Inputs

  • idinteger
    Required
    The unique identifier of the invoice to update
  • postring
    Purchase order reference number
  • datestring
    Invoice date in YYYY-MM-DD format
  • notestring
    Additional notes or comments for the invoice
  • titlestring
    Invoice title or subject
  • numberstring
    Invoice number. Must be unique across all invoices. Returns HTTP 422 on duplicate.
  • due_datestring
    Payment due date in YYYY-MM-DD format
  • currency_codestring
    Three-letter ISO currency code (e.g., USD, EUR, GBP)
  • invoice_items_attributesarray
    Array of invoice items to create, update, or delete. Include item ID to edit or delete existing items, omit ID to create new items, or set destroy=true with ID to delete items.

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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