Actions180
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Invoice → Set Contact
AI-generatedSummary
Updates the contact associated with a specific invoice in the Leadtime system.
Inputs
- invoiceId (required) — The UUID of the invoice to update.
- contactId — The ID of the contact to assign to the invoice. Leave empty to clear the current contact.
Output shape
an array of one item containing the updated invoice details
The operation returns the complete updated invoice object, reflecting the new contact assignment.
Examples
Example 1: Assign a new contact to an existing invoice
Set Invoice ID to the target invoice UUID and provide the desired Contact ID.
Example 2: Clear the contact from an invoice
Set Invoice ID and leave Contact ID empty to remove the current contact association.