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PUT
/
api
/
billing
/
coworkerinvoicelines
Update CoworkerInvoiceLine
curl --request PUT \
  --url https://spaces.nexudus.com/api/billing/coworkerinvoicelines \
  --header 'Authorization: Basic <encoded-value>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "Id": 123,
  "CoworkerInvoiceId": 123,
  "Description": "<string>",
  "Quantity": 123,
  "SubTotal": 123,
  "TaxAmount": 123,
  "TaxRate": 123,
  "CreditAmount": 123
}
'
{
  "Status": 123,
  "Message": "<string>",
  "Value": "<any>",
  "WasSuccessful": true,
  "Errors": [
    {
      "AttemptedValue": "<any>",
      "Message": "<string>",
      "PropertyName": "<string>"
    }
  ]
}
Updates an existing CoworkerInvoiceLine record. You must include the Id of the record to update along with all required fields.

​
Authentication

This endpoint requires OAuth2 authentication. Include a valid bearer token in the Authorization header. The authenticated user must be a full unrestricted administrator or have the CoworkerInvoiceLine-Edit role.

​
Request Body

​
Required Fields

​
Id
integer
required
The Id of the CoworkerInvoiceLine record to update.
​
CoworkerInvoiceId
integer
required
ID of the coworker invoice linked to this record.
​
Description
string
required
Line item description shown internally.
​
Quantity
integer
required
Number of units for this line item.
​
SubTotal
number
required
Line subtotal before tax (unit price x quantity).
​
TaxAmount
number
required
Tax amount calculated for this line.
​
TaxRate
number
required
Tax rate percentage applied to this line.
​
CreditAmount
number
required
Credit amount applied to this line.

​
Optional Fields

​
DisplayAs
string
Override text displayed on the printed/emailed invoice instead of the description.
​
TaxCategoryName
string
Name of the tax category applied to this line.
​
FinancialAccountCode
string
Code of the financial account (revenue category) for this line.
​
FinancialAccountName
string
Name of the financial account (revenue category) for this line.
​
IssuedByUniqueId
string
ID of the issued by unique associated with this record.
​
CancelledCoworkerInvoiceLineUniqueId
string
ID of the cancelled coworker invoice line unique associated with this record.
​
CreatedOnLocal
string
Date/time value for created on local.
​
RefundedOnLocal
string
Date/time value for refunded on local.
​
SaleDateLocal
string
Date/time value for sale date local.
​
PurchaseOrder
string
Purchase order reference for this line.

​
Code Examples

curl -X PUT \
  "https://spaces.nexudus.com/api/billing/coworkerinvoicelines" \
  -H "Authorization: Bearer YOUR_TOKEN" \
  -H "Content-Type: application/json" \
  -d '{
    "CoworkerInvoiceId": 0,
    "Description": "",
    "Quantity": 0,
    "SubTotal": 0,
    "TaxAmount": 0,
    "TaxRate": 0,
    "CreditAmount": 0,
    "Id": 87654321
}'

​
Response

​
200

​
Status
integer
HTTP status code. 200 on success.
​
Message
string
A human-readable message confirming the update.
​
Value
object
Contains the Id of the updated record.
​
WasSuccessful
boolean
true if the coworkerinvoiceline was updated successfully.
​
Errors
array
null on success.
Example Response
{
  "Status": 200,
  "Message": "CoworkerInvoiceLine was successfully updated.",
  "Value": {
    "Id": 87654321
  },
  "OpenInDialog": false,
  "OpenInWindow": false,
  "RedirectURL": null,
  "JavaScript": null,
  "UpdatedOn": "2025-01-15T10:30:00Z",
  "UpdatedBy": "admin@example.com",
  "Errors": null,
  "WasSuccessful": true
}

​
400

​
Message
string
A summary of the validation error(s), in the format PropertyName: error message.
​
Value
any
null on validation failure.
​
Errors
object[]
Array of validation errors.
​
WasSuccessful
boolean
false when the request fails validation.
Example Response
{
  "Message": "Description: is a required field",
  "Value": null,
  "Errors": [
    {
      "AttemptedValue": null,
      "Message": "is a required field",
      "PropertyName": "Description"
    }
  ],
  "WasSuccessful": false
}