API to update an schedule by schedule 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
Schedule Id
Body
location Id / company Id based on altType
Alt Type
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
Start date in YYYY-MM-DD format
Start time in HH:mm:ss format
End date in YYYY-MM-DD format
End time in HH:mm:ss format
-1, 1, 2, 3, ..., 27, 28
-1, 1, 2, 3, 4
Max number of task executions
Execute task number of days before
Start as primary user accepted date
End type like after, by, count
Business Logo URL
Business Name
Business Phone Number
Business Address
Address Line 1
Address Line 2
City
State
Country Code
Postal Code
Business Website Link
Custom Values
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
Discount Value
Discount type
Product Ids on which discount is applicable
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
Schedule Id
Schedule Status
Live Mode
Location Id or Agency Id
Name of the invoice
Start date in YYYY-MM-DD format
Start time in HH:mm:ss format
End date in YYYY-MM-DD format
End time in HH:mm:ss format
-1, 1, 2, 3, ..., 27, 28
-1, 1, 2, 3, 4
Max number of task executions
Execute task number of days before
Start as primary user accepted date
End type like after, by, count
List of invoices
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
Business Details
Business Logo URL
Business Name
Business Phone Number
Business Address
Business Website Link
Custom Values
Currency
Contact Details
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
Discount
Discount Value
Discount type
Product Ids on which discount is applicable
Invoice Items
Total Amount
Title
Terms notes
Compiled terms notes
created at
updated at
422
Unprocessable Entity
Body
401
Unauthorized
Body
400
Bad Request