Update an Invoice
Scopes: invoice:update
Authorizations
The access token received from the authorization server in the OAuth 2.0 flow.
Headers
Optional external entity identifier that performed the action
Path Parameters
The id of the business
"biz_GA6EG2qFxA97NZHtxeLPUy"
The id of the invoice
"inv_WQMDNUHpBThYSNh4AprDBo"
Body
The new status of the invoice
open, paid, uncollectible, voided, refunded, partially_refunded "open"
The changes to the lines of the invoice
Inline tag name pairs to merge. Each key is a tag field name that must already exist. A string value upserts (creating the value if missing) and replaces any prior value the entity held for that field. A null value removes the entity's value for that field, if any. Fields not mentioned are left untouched.
{ "Location": "NYC" }Response
Successful Response