Update invoice

patch

https://{xentralId}.xentral.biz/api/v1/invoices/{id}

Update a single invoice

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Path Params

string

required

The resource's identifier.

Body Params

Update single invoice

date

costCenter

string

project

object | null

Nullable reference to another resource

customer

object | null

Nullable reference to another resource

tags

devCustomer

string | null

billingAddress

object | null

paymentMethodName

string

gln

string | null

taxation

string

dunningSettings

object | null

Dunning setting for document

dunningManualSettings

object | null

Expert mode: The payment settings can be set manually with this check mark. Note: This tick overrides the automatic calculation of the incoming payment. This means that the invoice is NOT included in the dunning process. If you use the incoming payment via the account statements, this checkmark should only be used for manual adjustments, because these settings are usually set automatically via the incoming payment.

Headers

string

enum

Defaults to application/problem+json

Generated from available response content types

Allowed:

Responses

204

Operation completed successfully, no response body

403

Unable to authorize the client

404

Resource was not found or not enough access privileges

406

Requested resource representation does not exist.

429

Too many API calls made.

Language

Credentials

Bearer

URL

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Response

Click Try It! to start a request and see the response here! Or choose an example:

application/problem+json

application/json

text/html

400IETF RFC 9457 Problem API compliant response

401Unable to authenticate the client