Edit Invoice

put

https://{subdomain}.{domain}/v2/invoices/{invoice_number}

This endpoint allows you to edit an existing invoice without changing the line items or totals.

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Path Params

invoice_number

string

required

The invoice number for the invoice you wish to edit.

Body Params

po_number

string

Optional purchase order number. Only allowed if type is charge or (type is legacy and origin purchase).

customer_notes

string

Optional notes to be displayed to the customer on the invoice.

terms_and_conditions

string

Optional terms and conditions to be displayed to the customer on the invoice.

vat_reverse_charge_notes

string

Optional VAT reverse charge notes to be displayed on the invoice. Only allowed if invoice is a reverse charge case.

address

object

An address object representing the updated address details.

net_terms

integer

Optional net terms for the invoice collection.

gateway_code

string

An alphanumeric code shown per gateway on your site's payment gateways page. Set this code to ensure that a given invoice targets a given gateway.

Response

200