Update an Invoice

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Path Params
string
required

The id of the invoice being updated

Body Params

Update an invoice.

string

The unique number of the invoice. Acts as an idempotency key.

customer
object

Information about the customer associated to the entity for whom this schedule setting was created.

string

A short description or summary of the invoice.

date-time

The due date for the invoice payment.

date-time

The date the invoice is issued.

string

Specifies how tax is applied to line items in an invoice.

  • EXCLUSIVE: Line items are exclusive of tax.
  • INCLUSIVE: Line items are inclusive tax.
  • NONE: Line items have no tax..
    Possible values (non-exclusive): EXCLUSIVE, INCLUSIVE, NONE
items
array of objects

The list of items included in this invoice.

items
Responses

400

A problem reading or understanding the request. Ensure that the request complies with the required format and includes all necessary parameters.

401

Authentication required.

422

A request validation error.

500

The server could not process the request.

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application/json