Invoices
Update Invoice
Update an existing Invoice record.
PUT
Update Invoice
Updates an existing Invoice 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 Invoice-Edit role.Request Body
Required Fields
integer
required
The Id of the Invoice record to update.
integer
required
ID of the business linked to this record.
string
required
Name of the person or organisation being billed, captured at invoice time.
string
required
Billing street address, captured at invoice time.
string
required
Billing city, captured at invoice time.
string
required
Billing postal/ZIP code, captured at invoice time.
integer
required
ID of the bill to country linked to this record.
Optional Fields
string
Tax identification number (VAT/GST/EIN) of the billed party, captured at invoice time.
string
Billing phone number, captured at invoice time.
string
Billing fax number, captured at invoice time.
Code Examples
Response
200
integer
HTTP status code.
200 on success.string
A human-readable message confirming the update.
object
Contains the
Id of the updated record.boolean
true if the invoice was updated successfully.array
null on success.Example Response
400
string
A summary of the validation error(s), in the format
PropertyName: error message.any
null on validation failure.object[]
Array of validation errors.
boolean
false when the request fails validation.Example Response
Update Invoice