Patch invoice
Invoices
Patch invoice
Partially update an invoice’s fields or line items.
PATCH
Patch invoice
Path Parameters
Body
application/json
Response
OK
ISO 4217 currency code (e.g. GBP, USD, EUR)
Available options:
Draft, Sent, Paid, Void, PartiallyPaid, Credited Total payments received against this invoice.
Total of issued credit notes applied to this invoice.
Remaining balance: TotalAmount - payments received - issued credit notes.
Set when this invoice was generated from a recurring schedule; null for hand-made invoices.