Update invoice details

Use this endpoint to update invoice details

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Path Params
string
required

Unique identifier of the invoice.

Body Params
string

invoice reference

string

unique identifier of the customer, recipient of the invoice

string
required

invoice currency

date
required

invoice due date

orderDetails
array of objects

list of purchased items

orderDetails
double
Defaults to 0

shipping costs

double
Defaults to 0

amount in absolute value to be deducted to final amount

string
enum

status of the invoice

Allowed:
string

Optional. Provide an url if you want to redirect customer after successful payment is done.

string

The identifier of the device used to make the request

boolean
Defaults to false

By default, only one payment is authorized on each invoice. In case you want to allow multiple payment (recurrent payment) on this invoice, set the value to true

Responses
200

The invoice is updated successfully

401

The caller is not authenticated

403

Access rights not sufficient

404

Cannot not found invoice. Check invoice Id

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Response
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