Update invoice

Updates an existing invoice. Optionally attach a new file via upload or URL.

Updatable Fields

Most invoice fields can be updated, except the status field which must be changed
using specific endpoints for validation, archiving, etc.

File Attachment

A new file can be attached to replace the existing one by providing either:

  • file: A PDF file upload
  • file_url: A URL pointing to a PDF document

Constraints

  • Cannot directly update status field
  • Modifications to validated invoices are limited
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Path Params
string
required

Invoice ID

Body Params
string

Invoice reference number

integer

Invoice amount in cents (for simple invoices)

float

VAT rate percentage (for simple invoices)

date

Date when the invoice was issued

date

Date when the invoice is due

string
enum

Payment method for the invoice

Allowed:
string
enum

Settlement method overriding the supplier default

Allowed:
string

ID of the supplier/vendor

string

ID of the associated leasing contract

string

ID of the associated asset

string

ID of the associated asset group

string

ID of the agency accounting account to charge

string

ID of the transaction configuration

string

URL to a PDF file to download and attach

invoice_ventilation_lines_attributes
array of objects

Ventilation lines for multi-VAT invoices

invoice_ventilation_lines_attributes
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