Update invoice information
Update invoice by given invoice id
Update invoice information
Update invoice by given invoice id
This operation will update an invoice by given invoice id
PATCH
Path Parameters
Invoice id for given invoice
Query Parameters
The audit user to log the request
Body
application/json
Update invoice request body, as for now only the dunning properties and invoice due date can be updated. Invoice must be overdue in order to update dunning properties.
Date when invoice is due
Response
200 - application/json
Total amount of this invoice
Date when invoice was created
Date when invoice is due
Dunning details, this should only be populated if invoice status is overdue
Unique id for invoice
Number of the invoice
Total amount that is paid of this invoice
Number connected to account that will be used to map incoming payments to
- CLOSED Closed
- OPEN Open
- OVERDUE Overdue
- PAID Paid
- PAID_PARTIALLY Partially Paid
- WRITE-OFF Written Off
Available options:
CLOSED, OPEN, OVERDUE, PAID, PAID_PARTIALLY, WRITE-OFF