Update an invoice

put

https://v3.recurly.com/invoices/{invoice_id}

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Path Params

invoice_id

string

required

Invoice ID or number. For ID no prefix is used e.g. e28zov4fw0v2. For number use prefix number-, e.g. number-1000. For number with prefix or country code, use number- and prefix, e.g. number-TEST-FR1001

Body Params

po_number

string

length ≤ 50

This identifies the PO number associated with the invoice. Not editable for credit invoices.

vat_reverse_charge_notes

string

VAT Reverse Charge Notes are editable only if there was a VAT reverse charge applied to the invoice.

terms_and_conditions

string

Terms and conditions are an optional note field. Not editable for credit invoices.

customer_notes

string

Customer notes are an optional note field.

net_terms

integer

0 to 999

Integer representing the number of days after an invoice's creation that the invoice will become past due. Changing Net terms changes due_on, and the invoice could move between past due and pending.

address

object

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.

Responses

200An invoice.

404Incorrect site or invoice ID.

422A validation error