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Invoice → Remove Write Protection
AI-generatedSummary
Remove write protection from a specified invoice by its ID, allowing further edits to the invoice.
Inputs
- Invoice ID (required) — The ID of the invoice to remove write protection from.
- Max Pages — Maximum number of API pages to fetch when retrieving multiple invoices; applicable only if returning all items, default is 1000 pages.
Output shape
a single updated invoice record object reflecting the removal of write protection
The operation returns details of the invoice with write protection removed. The Max Pages parameter applies only when the 'returnAll' option is true and is used to limit API paging calls, although for this singular removal operation it is not normally relevant.
Examples
Example 1: Removing write protection from an invoice with ID '12345'.
Set 'Invoice ID' to '12345' and execute the Remove Write Protection operation on the Invoice resource.