/invoices/{id}
/invoices/{id}
Updates an Invoice object with the given id.
Authentication
Token-based authentication with required prefix “Bearer”
Path parameters
Headers
Query parameters
Whether to include debug fields (such as log file links) in the response.
Whether or not third-party updates should be run asynchronously.
Request
Description
The Invoice object represents an itemized record of goods and/or services sold to a customer or bought from a vendor.
Represents a Bill when the Invoice type is ACCOUNTS_PAYABLE. References an Invoice when the Invoice type is ACCOUNTS_RECEIVABLE.
Usage Example
Fetch from the LIST Invoices endpoint and view a company’s invoices.
Response
Description
The Invoice object represents an itemized record of goods and/or services sold to a customer or bought from a vendor.
Represents a Bill when the Invoice type is ACCOUNTS_PAYABLE. References an Invoice when the Invoice type is ACCOUNTS_RECEIVABLE.
Usage Example
Fetch from the LIST Invoices endpoint and view a company’s invoices.