Skip to main content
API to update invoice by invoice id

Autorización

string
required
Bearer token generado desde el portal Leadway. Ver Autenticación.
string
default:"2021-07-28"
required
Versión de la API.

Path parameters

string
default:"6578278e879ad2646715ba9c"
required
Invoice Id

Body

string
default:"6578278e879ad2646715ba9c"
required
account Id / company Id based on altType
string
default:"account"
required
Alt Type Posibles valores: ‘account’
string
default:"New Invoice"
required
Name to be updated
string
default:"INVOICE"
Title for the invoice
string
default:"USD"
required
Currency
string
default:"ABC Corp payments"
Description
object
Business details which need to be updated
string
default:"1001"
Invoice Number
string
default:"6578278e879ad2646715ba9c"
Id of the contact which you need to send the invoice
object
string
default:"<p>This is a default terms.</p>"
Terms notes, Also supports HTML markups
object
object[]
required
boolean
default:"True"
Automatic taxes enabled for the Invoice
boolean
Payment mode
string
default:"2023-01-01"
required
Issue date in YYYY-MM-DD format
string
default:"2023-01-14"
required
Due date in YYYY-MM-DD format
object
split invoice into payment schedule summing up to full invoice amount
object
tips configuration for the invoice
object
string
default:"INV-"
prefix for invoice number
object
Payment Methods for Invoices
object[]
attachments for the invoice
object
miscellaneous charges for the invoice

Respuestas

string
default:"6578278e879ad2646715ba9c"
required
Invoice Id
string
default:"draft"
required
Invoice Status Posibles valores: ‘draft’, ‘sent’, ‘payment_processing’, ‘paid’, ‘void’, ‘partially_paid’
boolean
default:"False"
required
Live Mode
number
default:"0"
required
Amount Paid
string
default:"6578278e879ad2646715ba9c"
required
Account Id or Agency Id
string
required
Posibles valores: ‘account’
string
default:"New Invoice"
required
Name of the invoice
object
required
Business Details
number
default:"19"
required
Invoice Number
string
default:"USD"
required
Currency
object
required
Contact Details
string
default:"2023-01-01"
required
Issue date in YYYY-MM-DD format
string
default:"2023-01-01"
required
Due date in YYYY-MM-DD format
object
Discount
string[]
required
Invoice Items
number
default:"999"
required
Total Amount
string
default:"INVOICE"
required
Title
number
default:"999"
required
Total Amount Due
string
default:"2023-12-12T09:27:42.355Z"
required
created at
string
default:"2023-12-12T09:27:42.355Z"
required
updated at
boolean
default:"True"
Automatic taxes enabled for the Invoice
boolean
default:"True"
Is Automatic taxes calculated for the Invoice items
object
split invoice into payment schedule summing up to full invoice amount

Ejemplo