Updates the details of an existing invoice such as line items, due date, or status.
| Time | Status | User Agent | |
|---|---|---|---|
Retrieving recent requests… | |||
Supported Apps
| App | App ID | Remarks |
|---|---|---|
| Xero | xero | Provide Invoice Status Change Rules: Invoice Update Rules |
| 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 | While updating line items, provide a lineItemId to update an existing line item, omit lineItemId to create a new line item, or omit an existing lineItemId to delete that line item. |
| Netsuite | netsuite | While updating line items, provide all the line items you want to retain in the invoice. Any line items omitted from the update request will be deleted from the invoice. |
| 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 |