Aident Loadout के माध्यम से Finmei Tools के साथ Finmei Update Invoice का उपयोग करें। चलाने से पहले इनपुट, आउटपुट, सेटअप, मूल्य और जोखिम देखें।
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_idआवश्यकstringUnique identifier of the invoice to update
invoice_datestringDate on the invoice. Format: YYYY-MM-DD
pay_until_datestringPayment due date. Format: YYYY-MM-DD
dataआवश्यकData from the action execution
errorstringError if any occurred during the execution of the action
successfulआवश्यकbooleanWhether or not the action execution was successful or not
API कुंजी कनेक्शन। जोखिम स्तर 2/5।
मुफ़्त Action
अभी कोई प्रकाशित Skills इस Action को स्पष्ट रूप से संदर्भित नहीं करती है।