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Invoice → Mark As Invoiced
AI-generatedSummary
Mark an invoice identified by its Invoice ID as invoiced, submitting a specified subject and URL as part of the invoicing information.
Inputs
- Invoice ID (required) — The numeric ID of the invoice to mark as invoiced, must be at least 1.
- Subject (required) — The subject name associated with the invoice.
- Url (required) — The URL related to the invoice marking action.
Output shape
a single JSON object representing the updated invoice status or response from Freelo API indicating the invoice was marked as invoiced.
The response shape depends on Freelo API's response to marking an invoice as invoiced; no pagination or batching applies to this single-item operation.