Usa Finmei Update Invoice con Finmei Tools mediante Aident Loadout. Revisa sus entradas, salidas, configuración, precio y riesgo antes de ejecutarla.
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_idObligatoriostringUnique identifier of the invoice to update
invoice_datestringDate on the invoice. Format: YYYY-MM-DD
pay_until_datestringPayment due date. Format: YYYY-MM-DD
dataObligatorioData from the action execution
errorstringError if any occurred during the execution of the action
successfulObligatoriobooleanWhether or not the action execution was successful or not
Conexión con clave de API. Nivel de riesgo 2 de 5.
Action gratuita
Aún no hay Skills publicadas que hagan referencia explícita a esta Action.