Actions102
- Asset Actions
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- Create Bundle
- Create Bundle Item
- Create Product
- Create Service
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- Get Bundle by ID
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- Get Products Unit Of Measures
- Get Service by ID
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- Get Services Unit Of Measures
- Update Bundle
- Update Product
- Company Actions
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- Invoice Actions
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Invoice → Update
AI-generatedSummary
Updates an existing Roapp invoice by ID, optionally changing its client, payer, dates, payment method, comment, and responsible manager.
Inputs
- Invoice ID (required) — ID of the invoice to update.
- Client ID — Client ID to set on the invoice.
- Payer ID — Payer ID to set on the invoice.
- Issue Date — Invoice issue date.
- Due Date — Invoice due date.
- Payment Method — Payment method: Cash, Cashless (default), or Credit Card.
- Comment — Comment to set on the invoice.
- Manager Name or ID — Responsible manager ID; choose a listed employee or provide an ID using an expression.
Output shape
A single invoice record returned from the update request.
The source pack shows the operation helper signatures but omits their bodies, so the exact response fields are not available.