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Leadtime

Interact with Leadtime ERP API

Actions180

Invoice → Mark as Unpaid

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Summary

Marks the specified Leadtime invoice as unpaid.

Inputs

  • Invoice ID (required) — The invoice UUID to update. Supply it in the Invoice ID field.

Output shape

A single invoice API response.

The operation sends a PUT request to the invoice’s mark-as-unpaid endpoint and returns the response. It runs once for the operation rather than once per input item.

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