通过 Aident Loadout 使用 Chaser Tools 的 Chaser Put Invoice。执行前查看输入、输出、设置、价格和风险。
Update an existing invoice in Chaser by its internal ID. Use this to modify invoice status, amounts, dates, payments, or customer associations. Requires the internal Chaser invoice ID (e.g., 'inv_abc123') from invoice creation or retrieval responses.
datestringInvoice issue date in ISO 8601 format
totalnumberTotal invoice amount
statusstringInvoice status
due_datestringPayment due date in ISO 8601 format
paymentsarrayList of payments applied to the invoice
sub_totalnumberSubtotal before tax
amount_duenumberRemaining balance due
invoice_id必填stringInternal Chaser invoice ID (e.g., 'inv_abc123'). Use the 'id' field from invoice creation/retrieval responses, NOT the external invoice_id.
amount_paidnumberTotal amount paid
currency_codestringISO-4217 currency code, e.g., 'USD'
invoice_numberstringReference number assigned to the invoice
fully_paid_datestringDate the invoice was fully paid in ISO 8601 format
data必填Data from the action execution
errorstringError if any occurred during the execution of the action
successful必填booleanWhether or not the action execution was successful or not
API 密钥连接。风险等级 2/5。
免费操作
目前没有已发布技能明确引用此操作。