Update invoice

Update a invoice for an integration.

Authentication

AuthorizationBearer

Bearer authentication of the form Bearer <token>, where token is your auth token.

Path Parameters

invoice_idstringRequired
The ID of the resource.

Request

This endpoint expects an object.
expense_periodstringOptional
The expense period associated with the invoice
payment_datestringOptional
The payment date associated with the invoice
payment_periodstringOptional
The accounting period in which you want to make the payment
check_numberstringOptional<=9 characters
The check number associated with the invoice
statusenumOptional
Status of invoice
Allowed values:
item_numberintegerOptional
Line Item number of the Invoice record.

Response

Successful response
job_idstring
The ID of the job created to handle this operation
dataobject

Errors