Update Invoice
Invoices
Update Invoice
Update an invoice.
PUT
Update Invoice
Headers
API key. Value must be formatted like so: lucca application={api_key}.
Path Parameters
ID of the invoice.
Body
application/json
Invoice fields to update.
Response
200 - application/json
OK
Allowed value:
"Invoice"Reference to a purchase.
Represents an amount of money in two different currencies.
Represents an amount of money in two different currencies.
Represents an amount of money with VAT taxes in two different currencies.
Required array length:
1 - 3 elementsAvailable options:
ToReview, PendingBreakdown, Confirmed, Litigation, Discarded, Removed, Bypassed Available options:
None, ToPay, UnderReview, Emitting, Paid, OnHold, Rejected, Cancelled Available options:
ToReview, Partial, Disputed, Complete Available options:
Unflagged, Flagged Required range:
x >= 0Reference to a user.
Reference to a user.