Mark invoice as sent

documented

Mark the invoice as sent (status change).

PUT /accounting/account/{accountId}/invoices/invoices/{invoiceId}Invoicesno implementation yet0 runs

Input

account_id

FreshBooks Account ID

Enter account ID

invoice_id

Invoice ID

Enter invoice ID

due_offset_days

Due offset days

Enter number of days

Calls FreshBooks as you (your API key is your account); keychains.dev holds the credentials.