API to update invoice by invoice id
Request
Provide your bearer token in the Authorization header when making requests to protected resources.
Provide your bearer token in the Authorization header when making requests to protected resources.
Path Parameters
Invoice Id
Body
location Id / company Id based on altType
Alt Type
Name to be updated
Title for the invoice
Currency
Description
Business details which need to be updated
Business Logo URL
Business Name
Business Phone Number
Business Address
Business Website Link
Custom Values
Invoice Number
Id of the contact which you need to send the invoice
Contact ID
Contact Name
Contact Phone Number
Contact Email
Secondary email addresses for the contact to be saved
Contact Company Name
Address Line 1
Address Line 2
City
State
Country Code
Postal Code
Custom Values
Terms notes, Also supports HTML markups
Discount Value
Discount type
Product Ids on which discount is applicable
Invoice Item Name
Invoice descriptions
Product Id
Price Id
Currency
Product amount
Product Quantity
Tax
Tax category id for calculating automatic tax
Setupfee item, only created when 1st invoice of recurring schedule is generated
Price type of the item
true if item amount is tax inclusive
Automatic taxes enabled for the Invoice
Payment mode
Issue date in YYYY-MM-DD format
Due date in YYYY-MM-DD format
split invoice into payment schedule summing up to full invoice amount
Payment schedule type
payment schedule item
tips configuration for the invoice
Percentage of tips allowed
Tips enabled status
prefix for invoice number
Payment Methods for Invoices
Payment Method
Enable Bank Debit Only
attachments for the invoice
Id of the file selected
Name of the file
URL of the file
Type of the file
Size of the file
Headers
Access Token
API Version
Responses
200
Successful response
Body
Invoice Id
Invoice Status
Live Mode
Amount Paid
Location Id or Agency Id
Name of the invoice
Business Details
Invoice Number
Currency
Contact Details
Issue date in YYYY-MM-DD format
Due date in YYYY-MM-DD format
Discount
Invoice Items
Total Amount
Title
Total Amount Due
created at
updated at
Automatic taxes enabled for the Invoice
Is Automatic taxes calculated for the Invoice items
split invoice into payment schedule summing up to full invoice amount
422
Unprocessable Entity
Body
401
Unauthorized
Body
400
Bad Request