Update Invoice

put

https://{workspace}.api.vitruvi.cc/api/v1/invoicing/invoices/{id}/

Update invoice record using the parameter criteria.

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Path Params

integer

required

A unique integer value identifying this invoice.

Body Params

Allows a serializer to get a user "change comment" in the update requests and uses that which is later used to set the Revision comment. Changes due to creation / deletion are not tracked at the moment.

should_recalculate

boolean | null

status

string

Defaults to pending

invoice_items

array of integers

invoice_items

extended_properties

string

status_last_modified

string

client_invoice_number

string | null

invoice_date

date | null

last_pricing_recalculation

date-time | null

due_date

date | null

payee

integer

required

payer

integer

required

program_segment

integer

required

tax_code

integer | null

Headers

content-type

string

enum

Defaults to application/json

Generated from available request content types

Allowed:

Response

Language

Credentials

URL

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Response

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application/json

200