XentralInstall

Summary

Update a specific invoice in Xentral by invoice ID, modifying any combination of its fields such as document details, financials, addresses, dunning settings, and tags.

Inputs

• Invoice ID (required) — The unique ID of the invoice to update.
• Update Fields — A collection of invoice fields to update, including body introduction, closing text, cost center, currency, customer order number, delivery date and terms, deviating debtor account number, document address (fixed collection), document date, dunning manual settings, dunning set manually, dunning settings JSON, editor ID, internal comment and designation, language, master reference number, print settings (fixed collection), project ID, sales representative ID, tags (comma-separated), taxation type, whether to use an alternative document title, and VAT ID.

Output shape

a single updated invoice record returned by the Xentral API.

The updated invoice data includes all modified fields. The operation requires the invoice ID as input and supports partial updates on any supplied fields within 'Update Fields'. No pagination or multiple records are involved in this update operation.

Links

• n8n community nodes installation guide