Actions92
- Appointment Actions
- Appointments_GetAll
- Appointments_Create
- Appointments_GetById
- Appointments_Delete
- Appointments_Schedule
- Appointments_SetAppointment
- Appointments_MyAppointment
- Appointments_Toggle
- Appointments_SetStatus
- Appointments_MergeAppointments
- Appointments_GetSets
- Appointments_SubmitDeposit
- Appointments_DeleteDeposit
- Appointments_SubmitServices
- Appointments_DeleteServices
- Appointments_SetReminder
- Appointments_UpdateReminder
- Appointments_DeleteReminder
- Appointments_GetSetsCalendar
- Appointments_GetCalendar
- Appointments_GetOperators
- Appointments_GetOperatorWorkTimes
- Appointments_AddOperatorWorkTime
- Appointments_RemoveOperatorWorkTime
- Categorie Actions
- Customer Actions
- Department Actions
- Form Actions
- Invoice Actions
- Lead Actions
- Manufacturer Actions
- Product Actions
- Provider Actions
- Turn Actions
- User Actions
- Worktime Actions
Invoice → Invoices_Update
AI-generatedSummary
Update an existing invoice in SalamCRM by specifying its numeric ID and providing the invoice data as a JSON object.
Inputs
- id (required) — Numeric ID of the invoice to update, passed as a path parameter.
- body (required) — JSON object representing the updated invoice data (InvoiceEditDto), including fields such as Id, Number, Date, CustomerId, and Items.
Output shape
A single record containing the updated invoice data as returned by the SalamCRM API.
The updated invoice record is returned as a JSON object. Errors are thrown if required path parameters are missing. The output corresponds to the API response from the PUT /api/invoices/{id} endpoint.