Actions105
- Bank Account Actions
- Billing Subscription Actions
- Category Actions
- Category Group Actions
- Commercial Document Actions
- Customer Actions
- Customer Invoice Actions
- Export Actions
- File Attachment Actions
- GoCardless Mandate Actions
- Journal Actions
- Ledger Entry Actions
- Ledger Entry Line Actions
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- Supplier Invoice Actions
- Transaction Actions
- User Actions
Customer Invoice → Update
AI-generatedSummary
Update a specific customer invoice by its ID with provided fields such as date, deadline, currency, discount, and special mention.
Inputs
- Customer Invoice ID (required) — The ID of the customer invoice to update.
- Update Fields — Collection of invoice fields to update including Date, Deadline, Currency, Discount, and Special Mention.
Output shape
a single object representing the updated customer invoice
The returned object contains the updated customer invoice details. No pagination or batch results in the output for this operation.