Update an invoice
Invoices
Update an invoice
Patch a draft or awaiting_approval invoice. Only the provided fields change; passing lineItems replaces all items and recomputes amount from the new subtotals.
PATCH
Update an invoice
Authorizations
Path Parameters
Body
application/json
Required string length:
1 - 200Required string length:
2Required string length:
3Pattern:
^\d+(\.\d{1,2})?$Required array length:
1 - 500 elementsMaximum string length:
200Pattern:
^\d{11}$Maximum string length:
200Available options:
FOB, CIF, FCA, CFR, EXW, DAP, DDP Maximum string length:
64Response
200 - application/json
Updated invoice
Available options:
draft, awaiting_approval, approved, awaiting_buyer, buyer_kyc_pending, buyer_kyc_approved, buyer_kyc_rejected, fx_quoted, fx_expired, on_ramp_pending, on_ramp_failed, fiat_received, on_chain_confirmed, offramp_pending, offramp_failed, settled, partial_payment, expired, cancelled, restored, manual_review