Actions56
- Bundle Actions
- Invoice Actions
- Lead Actions
- Order Actions
- Partner/Agent Actions
- Payment Actions
- Product Actions
- Subscriber Actions
- Ticket Actions
- Vendor Actions
Invoice → Modify
AI-generatedSummary
Replaces an invoice identified by its invoice number, sending the configured modification fields to OneBill. Because the endpoint's whole-record replacement behavior is unverified, read the invoice first and provide every value you need to preserve.
Inputs
- Invoice Number (required) — Invoice number of the record to modify.
- Additional Fields — Optional flags to retain the original auto pay date, due date, invoice date, invoice number, or previous due amount, and to regenerate without adding new transactions. Each flag defaults to false.
Output shape
A single record
The source pack does not show the operation's response handling, so the returned record shape cannot be confirmed.