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Productive

Interact with the Productive API

Actions508

Invoices → Update an invoice

AI-generated

Summary

Update an existing invoice by specifying its unique Sent On ID and providing the fields to modify.

Inputs

  • Sent On ID (required) — The unique identifier (Sent On ID) of the invoice to update.

Output shape

a single record representing the updated invoice

The operation returns the updated invoice data. Ensure the Sent On ID corresponds to an existing invoice, otherwise an error is returned.

Discussion