Finmei Update Invoice
Tool to update an existing invoice in Finmei. Use when you need to modify invoice details such as buyer information, products, dates, or currency.
Write ActionRisk level 2 of 5API key connectionFree Action
Tool to update an existing invoice in Finmei. Use when you need to modify invoice details such as buyer information, products, dates, or currency.
codestringOptional custom invoice code or reference
typestringInvoice type. Valid values: 'regular_invoice', 'vat_invoice', 'preliminary_invoice', 'preliminary_vat_invoice', 'credit_invoice', 'credit_vat_invoice'
buyerobjectBuyer object with customer information
notesstringOptional notes to appear on the invoice
sellerobjectSeller object if not using default
seriesstringSeries code/prefix for the invoice
currencystringISO 4217 three-letter currency code
due_datestringPayment due date (alias). Format: YYYY-MM-DD
productsarrayProducts array with line items for the invoice
invoice_idRequiredstringUnique identifier of the invoice to update
invoice_datestringDate on the invoice. Format: YYYY-MM-DD
pay_until_datestringPayment due date. Format: YYYY-MM-DD
dataRequiredData from the action execution
errorstringError if any occurred during the execution of the action
successfulRequiredbooleanWhether or not the action execution was successful or not
API key connection. Risk level 2 of 5.
Free Action
No published Skills explicitly reference this Action yet.