Actions100
- Bank Account Manager Actions
- Lender Actions
- Channel Partner Actions
- Earning Actions
- Employee Actions
- Enquiry Actions
- Invoice Actions
- Lead Account Manager Actions
- Lead Applicant Actions
- Lead Bank Status Actions
- Lead Bank Actions
- Lead Disbursement Actions
- Lead Document Actions
- Lead Actions
- RAC Branch Actions
- Task Actions
- Task Document Actions
- User Actions
- Verification Report Actions
- Withdraw Earning Actions
Invoice → Update
AI-generatedSummary
Updates an invoice record in DSACRM using the specified Record ID and request body.
Inputs
- recordId (required) — Primary identifier of the invoice record to update.
- requestBody — JSON payload to send to DSACRM API. Defaults to an empty object.
Output shape
json
Returns the API response, typically the updated invoice record.
Examples
Example 1: Update invoice status
Set Record ID from previous node and provide JSON { "status": "paid" } in Request Body.