Update an Invoice

post

https://api.getknit.dev/v1.0/accounting.invoice.update

Updates the details of an existing invoice such as line items, due date, or status.

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Time	Status	User Agent
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Supported Apps

App	App ID	Remarks
Xero	`xero`	Provide `lineItemId` to `update`, omit `lineItemId` to `create`, or omit `existing lineItemId` to `delete` `status` can be one of [`DRAFT`, `SUBMITTED`, `AUTHORISED`, `VOIDED`, `DELETED`] Invoice Status Change Rules: Current Status: DRAFT → Allowed: DRAFT, SUBMITTED, AUTHORISED, DELETED Current Status: SUBMITTED → Allowed: SUBMITTED, AUTHORISED, DRAFT, DELETED Current Status: AUTHORISED → Allowed: AUTHORISED, VOIDED Invoice Update Rules Whether an invoice can be updated depends on the invoice type and payment status: Unpaid: INVOICE = Yes, BILL = Yes Paid (part or full): INVOICE = Yes (with restrictions), BILL = No Locked period: ACCREC = No, ACCPAY = No For more details refer here [xero api docs].
Zohobooks	`zohobook`	By default Item level discount will be applied. Discounts are not supported for BILL type. Updating the `status` is not supported via API.
Microsoft Dynamics 365	`microsoft-dynamics-365`
Sage Intacct	`sageIntacct`
Quickbooks	`quickbooks`
Netsuite	`netsuite`
Freshbooks	`freshbooks`
Wave Financial	`wave`	`itemId`, `quantity` and `unitRate` are required fields for each line item.
Odoo Accounting Online	`odoo`	The fields that are honored in Create Invoice are updatable. status - allowed values are draft, posted

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