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Invoice / Update External ID

post
https://{tenantUrl}/public-api/actions/invoice/v1.0//update-external-id

Update the external ID reference for an invoice. This allows linking the invoice to an external accounting or ERP system.

Path Params
integer
required

The invoice ID to update

Body Params
string | null
required

Reference identifier from external accounting or ERP system. Set to null or empty string to clear.

Responses

Updated about 2 months ago

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Updated about 2 months ago