Update invoice template line item
Update invoice template line item
Request
- Base URL: https://api.mercoa.com
- URL: https://api.mercoa.com/invoice-template/{invoiceTemplateId}/line-item/{lineItemId}
- Auth: HTTP bearer
Path parameters
Invoice Template ID
Invoice Line Item ID
Request body
Category of the line item.
ID of general ledger account associated with this line item.
Response
Response with status 200
Total amount of invoice in major units
Date the invoice was issued.
Initial date when funds are scheduled to be deducted from payer's account. The actual deduction date may differ from this date, and will be reflected in the processedAt field.
For invoice templates, this is the date when the next recurring payment will be scheduled.
Due date of invoice.
Net terms in days. Must be a positive number.
True if the payment destination has been confirmed by the vendor. False if the payment destination has been set (for example, a check to an address) but has not been confirmed by the vendor.
If true, this invoice will be paid as a batch payment. Batches are automatically determined by Mercoa based on the payment source, destination, and scheduled payment date.
True if the invoice has documents attached.
True if the invoice was created by an incoming email.
Tax amount for this invoice.
Shipping amount for this invoice.
Metadata associated with this invoice.
The foreign ID of the entity group that created this invoice.
Changes
No recorded changes to this operation across all 1 revision of this API.