Patch an invoice

Your API credentials. Eg. Basic {credentials}.

Use this header to select an API version

Invoice ID

Due date

Purchase order number

Reference

Customer email addresses, used for sending the Invoice if provided

Customer's legal company name

Customer's billing address

Customer's billing address

Invoice memo

Invoice payment options

Billing period

Mapping of key-value pairs to attach to the Invoice. These are not interpreted by Sequence; they are present for your use alone.

Credit balances

Billing Run ID

Accounting date

Invoice ID

Sequence Account ID

Invoice status

Invoice currency

Customer email addresses, used for sending the Invoice if provided

Customer's legal company name

Customer's billing address

Customer's billing address

The ID of the Customer this invoice is linked to

Total tax, in decimal format of the Invoice's currency

Net total, in decimal format of the Invoice's currency

Gross total, in decimal format of the Invoice's currency

Mapping of key-value pairs to attach to the Invoice. These are not interpreted by Sequence; they are present for your use alone.

Invoice payment status

Creation time

IDs of linked credit notes (if any)

External services which are linked to this invoice

Accounting date

Settings that control how the invoice is rendered.

Billing Schedule ID

Invoice number

Issue date

Due date

Purchase order number

Reference

Invoice memo

Invoice payment options

Billing period

Customer's tax ID

Merchant details

Credit balances

Dunning status

Time this invoice was last calculated (applicable for invoices generated by billing engine only)

Customer tax status