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Daftra Enterprise

Daftra Enterprise ERP Integration

Actions25

Invoice → Update

AI-generated

Summary

Updates an invoice by sending a PUT request to the invoice endpoint for the specified invoice ID. The request body is empty, so this operation does not pass invoice fields to update.

Inputs

  • Invoice ID (required) — The ID used to target the invoice at /invoices/{id}.

Output shape

A single item containing the API response's data value for each input item.

Requires Daftra Enterprise API credentials. If the response's data is an array, each element is returned as a separate item; otherwise, data is returned as one item.

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