Update an invoice

patch

https://api.piriod.com/invoices/{id}/

Updates an Invoice object. Only invoices with status draft are updated.

Path Params

string

required

Unique ID of the Invoice to update

Body Params

collection_method

string

Method to collect payments of this invoice. Must be automatically or deferred

customer

string

ID of related Customer object.

date

Closing date of this invoice.

discount

string

A positive number representing the amount or percentage of the discount.

discount_scheme

string

Can be $ or %. $ apply amount as discount. % apply percentage as discount.

document

string

The ID of the document type this subscription should create.

due_date

date

The deadline for the invoice to change from receivable to overdue status in case the customer has not paid.

lines

array of objects

List of Invoice Line objects which represents the items for which this invoice is being charged.

lines

note

string

A simple text with a 100 characters as max length.

references

array of objects

List of Invoice Reference objects which represents the documents with which the issuance of this invoice is supported. For ex. a Purchase Order

references

Response

200200