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📖 GuidesChangelog

Update an invoice

put
https://app-staging.b2brouter.net/invoices/.

Update a specific invoice.

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Path Params
string
enum
required

Format

The format of the API response can be either JSON or XML.

Allowed:
integer
required

An internal identifier that is unique to each Invoice within B2Brouter.

Body Params

The Invoice object in format JSON to update

invoice
object

Represents an invoice as an object

Responses
204

Successful update

400

Invalid status value

422

Unprocessable Entity

Updated 3 months ago

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Updated 3 months ago

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