Actions98
- Asset Actions
- Booking Actions
- Catalog Actions
- Company Actions
- Estimate Actions
- Finance Actions
- Invoice Actions
- Lead Actions
- Order Actions
- Organization Actions
- Person Actions
- Sale Actions
- Task Actions
- Telephony Actions
- Warehouse Actions
Invoice → Update Status
AI-generatedSummary
Set an invoice’s status in Orderry by selecting its ID and the status to apply.
Inputs
- Invoice ID (required) — The ID of the invoice to update; supports expressions.
- Status Name or ID (required) — Choose an invoice status from the available list or provide its ID using an expression.
Output shape
A single response item from the status update request.
The source pack includes only a signature-level view of the implementation, so it does not establish the exact response fields.