---
title: "Changes to Update an Imported customer invoice"
method: PUT
path: "/api/external/v2/customer_invoices/{id}/update_imported"
---

# Changes to Update an Imported customer invoice

`PUT /api/external/v2/customer_invoices/{id}/update_imported`

> Every recorded change to this operation, newest first.

## Timeline

Changed in 1 of 2 revisions.

- **2026-11-03** `871f863307e5`: 2 warning, 29 info

## Changes

- **2026-11-03** `871f863307e5`: 2 warning, 29 info
  - added the new `VES` enum value to the `currency` response property for the response status `200`
  - added the new `es_ES` enum value to the `language` response property for the response status `200`
  - added the new optional `header` request parameter `X-Company-Id`
  - added the new optional request property `installments`
  - added the new optional request property `invoice_lines/create/items/performance_period`
  - added the new optional request property `invoice_lines/update/items/performance_period`
  - added the new `DE_intracom_exempt_BU0233` enum value to the request property `invoice_lines/create/items/vat_rate`
  - added the new `DE_intracom_exempt_BU0233` enum value to the request property `invoice_lines/update/items/vat_rate`
  - added the new `ES_intracom_sales_goods` enum value to the request property `invoice_lines/create/items/vat_rate`
  - added the new `ES_intracom_sales_goods` enum value to the request property `invoice_lines/update/items/vat_rate`
  - added the new `ES_intracom_sales_services` enum value to the request property `invoice_lines/create/items/vat_rate`
  - added the new `ES_intracom_sales_services` enum value to the request property `invoice_lines/update/items/vat_rate`
  - added the new `ES_isp_purchases_100` enum value to the request property `invoice_lines/create/items/vat_rate`
  - added the new `ES_isp_purchases_100` enum value to the request property `invoice_lines/update/items/vat_rate`
  - added the new `ES_isp_purchases_210` enum value to the request property `invoice_lines/create/items/vat_rate`
  - added the new `ES_isp_purchases_210` enum value to the request property `invoice_lines/update/items/vat_rate`
  - added the new `ES_isp_sales` enum value to the request property `invoice_lines/create/items/vat_rate`
  - added the new `ES_isp_sales` enum value to the request property `invoice_lines/update/items/vat_rate`
  - added the new `ES_suplido` enum value to the request property `invoice_lines/create/items/vat_rate`
  - added the new `ES_suplido` enum value to the request property `invoice_lines/update/items/vat_rate`
  - added the new `VES` enum value to the request property `currency`
  - added the new `helloasso` enum value to the request property `transaction_reference/banking_provider`
  - added the new `order_id` enum value to the request property `transaction_reference/provider_field_name`
  - added the required property `contract_reference` to the response with the `200` status
  - added the required property `e_invoicing/lifecycle_events` to the response with the `200` status
  - added the required property `installments` to the response with the `200` status
  - added the required property `payment_method_ledger_account` to the response with the `200` status
  - added the required property `performance_date` to the response with the `200` status
  - added the required property `purchase_order_reference` to the response with the `200` status
  - added the required property `sale_type` to the response with the `200` status
  - added the required property `sales_order_reference` to the response with the `200` status

---

[Operation](https://skmtc.dev/pennylane/apis/company-v2/docs/api/external/v2/customer_invoices/:id/update_imported/put.md) - [API](https://skmtc.dev/pennylane/apis/company-v2.md) - [Page](https://skmtc.dev/pennylane/apis/company-v2/changes/api/external/v2/customer_invoices/:id/update_imported/put)