Invoices
Update Invoice
Update an existing Invoice record.
PUT
Update Invoice
Updates an existing Invoice record. You must include theDocumentation Index
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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 Invoice-Edit role.Request Body
Required Fields
The Id of the Invoice record to update.
ID of the business linked to this record.
Name of the person or organisation being billed, captured at invoice time.
Billing street address, captured at invoice time.
Billing city, captured at invoice time.
Billing postal/ZIP code, captured at invoice time.
ID of the bill to country linked to this record.
Optional Fields
Tax identification number (VAT/GST/EIN) of the billed party, captured at invoice time.
Billing phone number, captured at invoice time.
Billing fax number, captured at invoice time.
Code Examples
Response
200
HTTP status code.
200 on success.A human-readable message confirming the update.
Contains the
Id of the updated record.true if the invoice was updated successfully.null on success.Example Response
400
A summary of the validation error(s), in the format
PropertyName: error message.null on validation failure.Array of validation errors.
false when the request fails validation.Example Response
Update Invoice