Changes to Update invoice status. ISSUED issues a draft (auto-PAID if already covered by pre-settled fees); VOID releases the claimed transactions and reverts fees to PENDING (refused if any invoice_payment rows exist). `paid` is never set directly.

PUT /api/v1/admin/invoices/{invoiceId}/status

Every recorded change to this endpoint, newest first. Back to the operation

Changed in 2 of the 8 revisions of this API.11

  1. b372e7d5563d1
  2. 919eb7a392aa1

What changed