Partial update simplified invoice

Endpoint for partially updating an existing simplified invoice.

Path Params
string
required
Body Params
string | null

The branch associated with this invoice.

string

The contact associated with this invoice.

string
enum
  • AED - AED ⃱
  • SAR - SAR ⃁
  • USD - USD $
  • EUR - EUR €
  • CAD - CAD $
  • AFN - AFN ؋
  • ALL - ALL Lek
  • AMD - AMD դր.
  • ARS - ARS $
  • AUD - AUD $
  • ...

Full information for CurrencyEnum

double | null

The exchange rate to the organization base currency at the time of the document.

string
length ≤ 255

External identifier for the simplified invoice.

date

The date of the invoice.

string
length ≤ 100

The unique number of the invoice.

string
enum
Defaults to en
  • ar - Arabic
  • en - English

Full information for LanguageEnum

Allowed:
line_items
array of objects

The line items of the invoice.

line_items
string

Additional notes or comments for the invoice.

string

The account through which the invoice was paid.

string

Only required if your organization is in the UAE: one of ABU_DHABI, AJMAN, DUBAI, FUJAIRAH, RAS_AL_KHAIMAH, SHARJAH, UMM_AL_QUWAIN or OUTSIDE_UAE

string | null

The project associated with this invoice.

string

The reference of the invoice.

string
enum
Defaults to DRAFT
  • DRAFT - DRAFT
  • PAID - PAID

Full information for SimplifiedInvoiceStatusEnum

Allowed:
string
enum
  • TAX_INCLUSIVE - inc. tax
  • TAX_EXCLUSIVE - exc. tax

Full information for TaxAmountTypeEnum

Allowed:
string | null

The warehouse associated with this invoice.

Headers
string

Client-provided UUID to uniquely identify a request

Response

Language
Credentials
Header
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Response
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application/json