Utilisez Finmei Update Invoice avec Finmei Tools via Aident Loadout. Vérifiez les entrées, sorties, la configuration, le tarif et le risque avant exécution.
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_idObligatoirestringUnique identifier of the invoice to update
invoice_datestringDate on the invoice. Format: YYYY-MM-DD
pay_until_datestringPayment due date. Format: YYYY-MM-DD
dataObligatoireData from the action execution
errorstringError if any occurred during the execution of the action
successfulObligatoirebooleanWhether or not the action execution was successful or not
Connexion par clé API. Niveau de risque 2 sur 5.
Action gratuite
Aucune Skill publiée ne référence encore explicitement cette Action.