Actions81
- Calendar Event Actions
- Customer Actions
- Estimate Actions
- Expense Actions
- Expense Category Actions
- Invoice Actions
- Item Actions
- Lead Actions
- Milestone Actions
- Payment Actions
- Payment Mode Actions
- Project Actions
- Proposal Actions
- Staff Actions
- Subscription Actions
- Task Actions
- Tax Actions
- Ticket Actions
- Timesheet Actions
Invoice → Update
AI-generatedSummary
Update an existing invoice in Perfex CRM by specifying its ID and providing any invoice fields to update.
Inputs
- Invoice ID (required) — The ID of the invoice to update.
- Update Fields — A collection of invoice fields to update such as admin note, allowed payment modes (as JSON array), billing and shipping address details, client ID, dates, items (existing, new, or removed as JSON arrays), totals, tags, terms, sale agent, and recurring options.
Output shape
a single record representing the updated invoice
The output is the updated invoice object as returned by the Perfex CRM API after the update operation.