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Finmei Tools

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 connection
Use Finmei Update Invoice

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Pricing
Free
Unified payment
Not currently supported

Inputs

  • codestring
    Optional custom invoice code or reference
  • typestring
    Invoice type. Valid values: 'regular_invoice', 'vat_invoice', 'preliminary_invoice', 'preliminary_vat_invoice', 'credit_invoice', 'credit_vat_invoice'
  • buyerobject
    Buyer object with customer information
  • notesstring
    Optional notes to appear on the invoice
  • sellerobject
    Seller object if not using default
  • seriesstring
    Series code/prefix for the invoice
  • currencystring
    ISO 4217 three-letter currency code
  • due_datestring
    Payment due date (alias). Format: YYYY-MM-DD
  • productsarray
    Products array with line items for the invoice
  • invoice_idstring
    Required
    Unique identifier of the invoice to update
  • invoice_datestring
    Date on the invoice. Format: YYYY-MM-DD
  • pay_until_datestring
    Payment due date. Format: YYYY-MM-DD

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

Skills that use this Action

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