Actions196
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Invoice → Update Line Item
AI-generatedSummary
Update the specified line item on an invoice by providing its Invoice ID and Line Item ID, along with the fields to modify such as description, quantity, price, and other line-specific attributes.
Inputs
- Invoice ID (required) — The ID of the invoice containing the line item to update.
- Line Item ID (required) — The ID of the line item to update on the specified invoice.
- Update Fields — Collection of fields to update on the line item, including delivery date, description, discount percentage, visibility on PDF, product name, price amount and currency, product ID, quantity, sort order, and tax legal notice.
Output shape
a single record representing the updated invoice line item
The output includes the updated details of the specified line item. There is no pagination or multiple records for this operation.