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PUT
/
api
/
billing
/
coworkerinvoicelines
Update CoworkerInvoiceLine
curl --request PUT \
  --url https://spaces.nexudus.com/api/billing/coworkerinvoicelines \
  --header 'Authorization: Basic <encoded-value>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "Id": 123,
  "CoworkerInvoiceId": 123,
  "Description": "<string>",
  "Quantity": 123,
  "SubTotal": 123,
  "TaxAmount": 123,
  "TaxRate": 123,
  "CreditAmount": 123
}
'
{
  "Status": 123,
  "Message": "<string>",
  "Value": "<any>",
  "WasSuccessful": true,
  "Errors": [
    {
      "AttemptedValue": "<any>",
      "Message": "<string>",
      "PropertyName": "<string>"
    }
  ]
}

Documentation Index

Fetch the complete documentation index at: https://learn.nexudus.com/llms.txt

Use this file to discover all available pages before exploring further.

Updates an existing CoworkerInvoiceLine record. You must include the Id of the record to update along with all required fields.

​
Authentication

This endpoint requires OAuth2 authentication. Include a valid bearer token in the Authorization header. The authenticated user must be a full unrestricted administrator or have the CoworkerInvoiceLine-Edit role.

​
Request Body

​
Required Fields

​
Id
integer
required
The Id of the CoworkerInvoiceLine record to update.
​
CoworkerInvoiceId
integer
required
Coworker Invoice Id.
​
Description
string
required
Line item description shown internally.
​
Quantity
integer
required
Number of units for this line item.
​
SubTotal
number
required
Line subtotal before tax (unit price x quantity).
​
TaxAmount
number
required
Tax amount calculated for this line.
​
TaxRate
number
required
Tax rate percentage applied to this line.
​
CreditAmount
number
required
Credit amount applied to this line.

​
Optional Fields

​
DisplayAs
string
Override text displayed on the printed/emailed invoice instead of the description.
​
TaxCategoryName
string
Name of the tax category applied to this line.
​
FinancialAccountCode
string
Code of the financial account (revenue category) for this line.
​
FinancialAccountName
string
Name of the financial account (revenue category) for this line.
​
IssuedByUniqueId
string
Issued By Unique Id.
​
CancelledCoworkerInvoiceLineUniqueId
string
Cancelled Coworker Invoice Line Unique Id.
​
CreatedOnLocal
string
Created On Local.
​
RefundedOnLocal
string
Refunded On Local.
​
SaleDateLocal
string
Sale Date Local.
​
PurchaseOrder
string
Purchase order reference for this line.

​
Code Examples

curl -X PUT \
  "https://spaces.nexudus.com/api/billing/coworkerinvoicelines" \
  -H "Authorization: Bearer YOUR_TOKEN" \
  -H "Content-Type: application/json" \
  -d '{
    "CoworkerInvoiceId": 0,
    "Description": "",
    "Quantity": 0,
    "SubTotal": 0,
    "TaxAmount": 0,
    "TaxRate": 0,
    "CreditAmount": 0,
    "Id": 87654321
}'

​
Response

​
200

​
Status
integer
HTTP status code. 200 on success.
​
Message
string
A human-readable message confirming the update.
​
Value
object
Contains the Id of the updated record.
​
WasSuccessful
boolean
true if the coworkerinvoiceline was updated successfully.
​
Errors
array
null on success.
Example Response
{
  "Status": 200,
  "Message": "CoworkerInvoiceLine was successfully updated.",
  "Value": {
    "Id": 87654321
  },
  "OpenInDialog": false,
  "OpenInWindow": false,
  "RedirectURL": null,
  "JavaScript": null,
  "UpdatedOn": "2025-01-15T10:30:00Z",
  "UpdatedBy": "admin@example.com",
  "Errors": null,
  "WasSuccessful": true
}

​
400

​
Message
string
A summary of the validation error(s), in the format PropertyName: error message.
​
Value
any
null on validation failure.
​
Errors
object[]
Array of validation errors.
​
WasSuccessful
boolean
false when the request fails validation.
Example Response
{
  "Message": "Description: is a required field",
  "Value": null,
  "Errors": [
    {
      "AttemptedValue": null,
      "Message": "is a required field",
      "PropertyName": "Description"
    }
  ],
  "WasSuccessful": false
}