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Update a Draft Invoice

put/api/record/invoicedraft/{id}

Path parameters

idstring required

Use a draft invoice's GUID.

Request body

accountidstring required

The related account's GUID.

companynamestring required

The name of the related account or company receiving the invoice.

addressstring

Full address of the related account.

amountdiscountinteger

Provide a discount on the whole invoice by amount.

amountdiscountpercentinteger

If you've filled out the amountdiscount field, use this field to display the relevant percentage. Leave this field blank to display the percentage as 0.

crmorderidstring

The related order's GUID.

currencycodeinteger

Type of currency, defaults to NIS (Picklist).

descriptionstring

Description of up to 4,000 characters.

emailaddressstring

Email of the related account, must be in email format.

faxstring

Fax of the related account.

idnumberstring

ID number of the related account.

owneridstring

Must be a globally unique identifier (GUID)

rounddiscountcodeinteger

Enter 1 to apply a round discount to the total amount (Picklist).

taxincludecodeinteger

Enter 1 to add tax to the total amount (Picklist).

telephonestring

Phone number of the related account.

Response

200

Changes