Update an Outstanding Invoice

Updates an outstanding invoice. Only the fields sent in the request body are updated. If updating JSON object fields, send the complete JSON in the request body. You can only update from_contact and billing_contact fields on an outstanding invoice.

Note: This operation requires special permissions for vendor account use. Contact Qualpay Support to enable it.

Path Params
int64
required

The invoice ID, returned as the invoice_id value in a 'Create an Invoice' response.

Body Params

Invoice

from_contact
object

The contact sending the invoice.

billing_contact
object

The contact to send the bill to.

Responses

Language
Credentials
Basic
base64
:
URL
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json