Aident Loadout を通じて Finmei Tools の Finmei Update Invoice を使用します。実行前に入力、出力、設定、料金、リスクを確認できます。
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_id必須stringUnique identifier of the invoice to update
invoice_datestringDate on the invoice. Format: YYYY-MM-DD
pay_until_datestringPayment due date. Format: YYYY-MM-DD
data必須Data from the action execution
errorstringError if any occurred during the execution of the action
successful必須booleanWhether or not the action execution was successful or not
API キー接続。リスクレベル 2/5。
無料 Action
この Action を明示的に参照する公開 Skills はまだありません。