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应用Finmei ToolsFinmei Update Invoice

Finmei Update Invoice

通过 Aident Loadout 使用 Finmei Tools 的 Finmei Update Invoice。执行前查看输入、输出、设置、价格和风险。

写入操作风险等级 2/5API 密钥连接

使用 Finmei Update Invoice

服务提供商说明

Tool to update an existing invoice in Finmei. Use when you need to modify invoice details such as buyer information, products, dates, or currency.

产品

Aident Loadout Aident Playbook Editor Open-CUAK

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价格与限制

价格: 免费操作
统一支付: 暂不支持

输入

codestring
Optional custom invoice code or reference
typestring
Invoice type. Valid values: 'regular_invoice', 'vat_invoice', 'preliminary_invoice', 'preliminary_vat_invoice', 'credit_invoice', 'credit_vat_invoice'
buyerobject
Buyer object with customer information
notesstring
Optional notes to appear on the invoice
sellerobject
Seller object if not using default
seriesstring
Series code/prefix for the invoice
currencystring
ISO 4217 three-letter currency code
due_datestring
Payment due date (alias). Format: YYYY-MM-DD
productsarray
Products array with line items for the invoice
invoice_idstring
必填
Unique identifier of the invoice to update
invoice_datestring
Date on the invoice. Format: YYYY-MM-DD
pay_until_datestring
Payment due date. Format: YYYY-MM-DD

可观察输出

data
必填
Data from the action execution
errorstring
Error if any occurred during the execution of the action
successfulboolean
必填
Whether or not the action execution was successful or not

使用此操作的技能

相关使用场景

尚未关联经过验证的相关使用场景。

官方来源

服务提供商来源

使用此操作的技能

目前没有已发布技能明确引用此操作。