GuidesAPI Reference
API Reference
  1. Apruve
  2. Invoices

Update an Invoice

put
https://test.apruve.com/api/v4/invoices/

Invoices may be updated until they are Issued or Canceled. Once they are issued to the customer they are no longer eligible to be changed.

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Path Params
string
required

The ID of the Invoice to update

Body Params
integer

The total amount due for this Invoice, in cents. Ideally, this would be the sum of the price of all InvoiceItems, plus tax and shipping amounts, but this is not required.

string

Only USD is supported at this time

integer

The shipping charge for this Invoice, in cents. Defaults to 0.

integer

The tax charged on this Invoice, in cents. Defaults to 0.

string

Notes from the merchant to the customer

string

The merchant's internal identifier for this Invoice

string

ISO8601 date that payment in full is due. Defaults to immediately.

invoice_items
array of objects

The line items included in this invoice.

invoice_items
Responses

Updated 11 months ago

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Updated 11 months ago