Actions41
- Banking Actions
- Contact Actions
- Invoice Actions
- Item Actions
- Order Actions
- Quote Actions
Invoice → Update
AI-generatedSummary
Update an existing Bexio invoice by posting the selected fields to its invoice record. Provide the invoice ID and optionally set its title, reference, header, footer, or positions.
Inputs
- Invoice ID (required) — ID of the invoice to update.
- Update Fields — Optional fields to send: Title, Reference, Header, Footer, and Positions. Positions can be entered as JSON; a JSON string is parsed before submission.
Output shape
A single record containing Bexio's API response for the update, for each input item.
Uses the authenticated Bexio API. Invalid JSON in Positions raises an error; with Continue On Fail enabled, that input item's output contains an error message.