action envoice_client_api_update { label: "Update an existing client" provider: envoice method: POST path: "/api/client/update" encoding: form input: { type: "object" properties: { AdditionalEmails: { type: "array" description: "Client additional emails contact for CC" items: { type: "object" properties: { Email: { type: "string" description: "CC" } } } } Address: { type: "string" description: "Client business address" } ClientCountryId: { type: "integer" format: "int32" description: "Indicates the country where the clients is from" } ClientCurrencyId: { type: "integer" format: "int32" description: "Indicates the default system currency used by the user for the client" } CompanyRegistrationNumber: { type: "string" description: "Client's Company Registration Number" } DefaultDueDateInDays: { type: "integer" format: "int32" description: "Client custom payment terms" } Email: { type: "string" description: "Client email" } Id: { type: "integer" format: "int32" description: "Entity id" } Name: { type: "string" description: "Name of the client" } PhoneNumber: { type: "string" description: "Client phone numer" } UiLanguageId: { type: "integer" format: "int32" description: "Hold a value of the language in which the invoice will be sent" } Vat: { type: "string" description: "Client's VAT number" } "x-auth-key": { type: "string" } "x-auth-secret": { type: "string" } } required: ["x-auth-key", "x-auth-secret"] additionalProperties: false } output: { type: "object" additionalProperties: true } }