KOkolek
Receivables

PATCH /receivables/{uuid}

Request

  • Base URL
    https://api.kolek.com.br (the document declares no server; this is the origin it was published from)
  • Auth
    HTTP bearer

Path parameters

uuidstring required

The unique identifier of the receivable to update.

Request body

invoice_nostring
boletostring
amountnumber
currencystring
issued_datestring date-time
due_datestring date-time
discountnumber
late_feenumber
interestnumber
updated_atstring date-time
line_itemsstring
has_adjustmentboolean
adjustment_percentagenumber
adjustment_datestring date-time
original_amountnumber

Response

Successfully updated the receivable.

Changes

No recorded changes to this operation across all 1 revision of this API.