Autorización
Bearer token generado desde el portal Leadway. Ver Autenticación.
Versión de la API.
Path parameters
Invoice Id
Body
account Id / company Id based on altType
Alt Type Posibles valores: ‘account’
Name to be updated
Title for the invoice
Currency
Description
Business details which need to be updated
Invoice Number
Id of the contact which you need to send the invoice
Terms notes, Also supports HTML markups
Automatic taxes enabled for the Invoice
Payment mode
Issue date in YYYY-MM-DD format
Due date in YYYY-MM-DD format
split invoice into payment schedule summing up to full invoice amount
tips configuration for the invoice
prefix for invoice number
Payment Methods for Invoices
attachments for the invoice
miscellaneous charges for the invoice
Respuestas
200 - Successful response
200 - Successful response
Invoice Id
Invoice Status Posibles valores: ‘draft’, ‘sent’, ‘payment_processing’, ‘paid’, ‘void’, ‘partially_paid’
Live Mode
Amount Paid
Account Id or Agency Id
Posibles valores: ‘account’
Name of the invoice
Business Details
Invoice Number
Currency
Contact Details
Issue date in YYYY-MM-DD format
Due date in YYYY-MM-DD format
Discount
Invoice Items
Total Amount
Title
Total Amount Due
created at
updated at
Automatic taxes enabled for the Invoice
Is Automatic taxes calculated for the Invoice items
split invoice into payment schedule summing up to full invoice amount
400 - Bad Request
400 - Bad Request
422 - Unprocessable Entity
422 - Unprocessable Entity

