ImobziInstall

Summary

Update an existing invoice record in Imobzi by specifying its invoice ID and providing the updated data in JSON format.

Inputs

• invoiceId (required) — The unique identifier of the invoice to update.
• body (required) — The updated invoice data as a JSON object.

Output shape

a single record representing the updated invoice

The operation returns the updated invoice JSON data. It requires specifying the invoice ID and the JSON with fields to update. Errors will be returned in the output if the update fails.

Examples

Example 1: Update invoice status and due date

Provide 'invoiceId' of the invoice to update and a JSON 'body' with the new status and due date fields.