Path Parameters
ID of the invoice to update.
Body
Response
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).
Unique identifier for the invoice object.
null
String representing the object’s type. Always invoice.
null
Total amount due on the invoice, in the smallest currency unit (e.g., cents).
null
Total amount paid toward the invoice.
null
Time at which the invoice was created.
null
ISO 4217 three-letter currency code (e.g., usd).
null
Timestamp when the invoice is due.
null
Array of individual line items included in the invoice.
null
Timestamp when the invoice was fully paid, if applicable.
null
End of the billing period this invoice covers.
null
Start of the billing period this invoice covers.
null
Current status of the invoice.
draft, open, paid, overdue, void null

