PApaper
Documents
Sales Invoice

Update Sales Invoice

post/api/v1/sales-invoice/{invoiceId}/update

Request

  • The document declares no server URL.
  • Auth
    API key in header client_id and API key in header client_secret

Path parameters

invoiceIdstring required

Request body

invoice_datestring required

The format is DD-MM-YYYY

due_datestring required

DD-MM-YYYY Format

numberstring required

It is the intended invoice number to be posted

is_signature_logoboolean
signature_text_headerstring
signature_text_footerstring
terms_conditionstring
notesstring
additional_infoobject
additional_discountnumber double
is_manually_calculatedboolean
subtotalnumber double
business_unitstring

Response

Successful operation

status_codeinteger required

Changes

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