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Invoice → Update
AI-generatedSummary
Update an existing invoice in HaloPSA by specifying its ID and the fields to modify.
Inputs
- Invoice ID (required) — The ID of the invoice to update.
- Update Fields — Fields to update on the invoice, such as Amount Due, Client ID, Due Date, Invoice Date, Notes, Paid Date, Posted status, Reference, Payment reference, Payment status, and Site Number.
Output shape
A single updated invoice record returned as the operation's result.
The operation requires the invoice ID and accepts optional fields to update. If successful, it returns the updated invoice object. Error handling occurs if the invoice ID is invalid or if the update fails.