Invoices
Update an invoice
Updates the specified Invoice object by setting the values of the parameters provided. Only invoices in the draft
or open
state can be updated.
POST
Path Parameters
ID of the invoice to update.
Body
application/json
Response
200
application/json
Returns the updated Invoice object reflecting the supplied changes. Raises an error if the invoice ID is invalid or the invoice is no longer editable (for example, already finalized).