Scopes: invoice:update
Documentation Index
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The access token received from the authorization server in the OAuth 2.0 flow.
Optional external entity identifier that performed the action
The id of the business
"biz_GA6EG2qFxA97NZHtxeLPUy"
The id of the invoice
"inv_WQMDNUHpBThYSNh4AprDBo"
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" }Successful Response