LeadtimeInstall

Summary

Updates a specific potential invoice's display dates and contact recipient in Leadtime.

Inputs

• potentialInvoiceId (required) — The unique ID of the potential invoice to update. Format: {type}::{projectId}::{dateFrom}::{dateTo}.
• billedFrom — Start date shown on the invoice (YYYY-MM-DD). Can differ from the service period.
• billedTo — End date shown on the invoice (YYYY-MM-DD). Can differ from the service period.
• contactId — Invoice recipient ID (UUID). Leave empty to clear the current contact.

Output shape

no body — success/failure only

The operation returns a success or error response; it does not return the updated record.

Examples

Example 1: Update the displayed date range of an existing invoice without changing the contact.

Set potentialInvoiceId to the target invoice and provide billedFrom/billedTo.

Example 2: Change the invoice recipient to a different contact.

Set potentialInvoiceId and the new contactId.

Links

• n8n community nodes installation guide