Update an invoice

Updates the summary, currency, or due date of an unpaid invoice.

PUT

Headers

string

The Bearer token for authentication.

string

The user agent of the request. Must contain at least two identifiers separated by a space.

string

The content type of the request.

Parameters

string

The ID of the invoice to update.

Request Body

application/json
string

Detailed description about the invoice.

string

Currency code in ISO 4217 format.

SRDUSDEUR
string

Due date in relative time. (e.g. 'In 3 days')

Response Body

application/json
boolean

Indicates that the request was successful.

string

A descriptive message regarding the result.