--- title: "PUT /salesInvoice/id/{id}" method: PUT path: "/salesInvoice/id/{id}" tags: ["salesInvoice"] --- # PUT /salesInvoice/id/{id} `PUT /salesInvoice/id/{id}` ## Request - Base URL: `https://www.weclapp.com/api/nullapi/v2` - URL: `https://www.weclapp.com/api/nullapi/v2/salesInvoice/id/{id}` - Auth: API key in header `AuthenticationToken` - TypeScript: (a function with typed inputs; its response is checked against the schema) update salesInvoice ## Path parameters - `id` string, required ## Query parameters - `dryRun` boolean ## Request body - SalesInvoice - `id` string - `version` string - `bookingDate` integer - `bookingText` string - `cancellationDate` integer - `cancellationNumber` string - `cancellationSlipCommissionBlock` boolean - `cancellationSlipCommissionSettlementDone` boolean - `collectiveInvoicePositionPrintType` 'ORDER_POSITION_GROUP' | 'OWN_POSITION_GROUP' | 'PERFORMANCE_RECORD_POSITION_GROUP' | 'SHIPMENT_POSITION_GROUP' - `commercialLanguage` string - `commission` string - `commissionBlock` boolean - `commissionSalesPartners` CommissionSalesPartner[] - `id` string - `version` string - `commissionFix` string, number - `commissionPercentage` string, number - `commissionType` 'FIX' | 'FIX_AND_MARGIN' | 'FIX_AND_REVENUE' | 'MARGIN' | 'NO_COMMISSION' | 'REVENUE', required - `createdDate` integer - `lastModifiedDate` integer - `salesPartnerSupplierId` string, required - `commissionSettlementDone` boolean - `cost` string, number - `costCenterId` string - `costTypeId` string - `createdDate` integer - `creatorId` string - `creditResetsOrderState` boolean - `currencyConversionDate` integer - `currencyConversionLocked` boolean - `currencyConversionRate` string, number - `customAttributes` CustomAttribute[] - `attributeDefinitionId` string - `booleanValue` boolean - `dateValue` integer - `entityId` string - `entityReferences` EntityReference[] - `entityId` string - `entityName` string - `numberValue` string, number - `selectedValueId` string - `selectedValues` OnlyId[] - `id` string - `stringValue` string - `customerHabitualExporterLetterOfIntentId` string - `customerId` string, required - `deliveryAddress` RecordAddress - `city` string - `company` string - `company2` string - `countryCode` 'AC' | 'AD' | 'AE' | 'AF' | 'AG' | 'AI' | 'AL' | 'AM' | 'AN' | 'AO' | 'AQ' | 'AR' | 'AS' | 'AT' | 'AU' | 'AW' | 'AX' | 'AZ' | 'BA' | 'BB' | 'BD' | 'BE' | 'BF' | 'BG' | 'BH' | 'BI' | 'BJ' | 'BL' | 'BM' | 'BN' | 'BO' | 'BQ' | 'BR' | 'BS' | 'BT' | 'BV' | 'BW' | 'BY' | 'BZ' | 'CA' | 'CC' | 'CD' | 'CF' | 'CG' | 'CH' | 'CI' | 'CK' | 'CL' | 'CM' | 'CN' | 'CO' | 'CR' | 'CS' | 'CU' | 'CV' | 'CW' | 'CX' | 'CY' | 'CZ' | 'DE' | 'DG' | 'DJ' | 'DK' | 'DM' | 'DO' | 'DZ' | 'EA' | 'EC' | 'EE' | 'EG' | 'EH' | 'ER' | 'ES' | 'ET' | 'EU' | 'FI' | 'FJ' | 'FK' | 'FM' | 'FO' | 'FR' | 'GA' | 'GB' | 'GD' | 'GE' | 'GF' | 'GG' | 'GH' | 'GI' | 'GL' | 'GM' | 'GN' | 'GP' | 'GQ' | 'GR' | 'GS' | 'GT' | 'GU' | 'GW' | 'GY' | 'HK' | 'HM' | 'HN' | 'HR' | 'HT' | 'HU' | 'IC' | 'ID' | 'IE' | 'IL' | 'IM' | 'IN' | 'IO' | 'IQ' | 'IR' | 'IS' | 'IT' | 'JE' | 'JM' | 'JO' | 'JP' | 'KE' | 'KG' | 'KH' | 'KI' | 'KM' | 'KN' | 'KP' | 'KR' | 'KW' | 'KY' | 'KZ' | 'LA' | 'LB' | 'LC' | 'LI' | 'LK' | 'LR' | 'LS' | 'LT' | 'LU' | 'LV' | 'LY' | 'MA' | 'MC' | 'MD' | 'ME' | 'MF' | 'MG' | 'MH' | 'MK' | 'ML' | 'MM' | 'MN' | 'MO' | 'MP' | 'MQ' | 'MR' | 'MS' | 'MT' | 'MU' | 'MV' | 'MW' | 'MX' | 'MY' | 'MZ' | 'NA' | 'NC' | 'NE' | 'NF' | 'NG' | 'NI' | 'NL' | 'NO' | 'NP' | 'NR' | 'NU' | 'NZ' | 'OM' | 'PA' | 'PE' | 'PF' | 'PG' | 'PH' | 'PK' | 'PL' | 'PM' | 'PN' | 'PR' | 'PS' | 'PT' | 'PW' | 'PY' | 'QA' | 'RE' | 'RO' | 'RS' | 'RU' | 'RW' | 'SA' | 'SB' | 'SC' | 'SD' | 'SE' | 'SG' | 'SH' | 'SI' | 'SJ' | 'SK' | 'SL' | 'SM' | 'SN' | 'SO' | 'SR' | 'SS' | 'ST' | 'SV' | 'SX' | 'SY' | 'SZ' | 'TA' | 'TC' | 'TD' | 'TF' | 'TG' | 'TH' | 'TJ' | 'TK' | 'TL' | 'TM' | 'TN' | 'TO' | 'TR' | 'TT' | 'TV' | 'TW' | 'TZ' | 'UA' | 'UG' | 'UM' | 'UNKNOWN' | 'US' | 'UY' | 'UZ' | 'VA' | 'VC' | 'VE' | 'VG' | 'VI' | 'VN' | 'VU' | 'WF' | 'WS' | 'XI' | 'XK' | 'YE' | 'YT' | 'ZA' | 'ZM' | 'ZW' - `firstName` string - `globalLocationNumber` string - `lastName` string - `middleName` string - `phoneNumber` string - `postOfficeBoxCity` string - `postOfficeBoxNumber` string - `postOfficeBoxZipCode` string - `salutation` 'COMPANY' | 'FAMILY' | 'MR' | 'MRS' | 'NO_SALUTATION' - `state` string - `street1` string - `street2` string - `titleId` string - `zipcode` string - `deliveryDate` integer - `description` string - `directDebitFileCreated` boolean - `directDebitFileLatestDate` integer - `disableRecordEmailingRule` boolean - `dispatchCountryCode` 'AC' | 'AD' | 'AE' | 'AF' | 'AG' | 'AI' | 'AL' | 'AM' | 'AN' | 'AO' | 'AQ' | 'AR' | 'AS' | 'AT' | 'AU' | 'AW' | 'AX' | 'AZ' | 'BA' | 'BB' | 'BD' | 'BE' | 'BF' | 'BG' | 'BH' | 'BI' | 'BJ' | 'BL' | 'BM' | 'BN' | 'BO' | 'BQ' | 'BR' | 'BS' | 'BT' | 'BV' | 'BW' | 'BY' | 'BZ' | 'CA' | 'CC' | 'CD' | 'CF' | 'CG' | 'CH' | 'CI' | 'CK' | 'CL' | 'CM' | 'CN' | 'CO' | 'CR' | 'CS' | 'CU' | 'CV' | 'CW' | 'CX' | 'CY' | 'CZ' | 'DE' | 'DG' | 'DJ' | 'DK' | 'DM' | 'DO' | 'DZ' | 'EA' | 'EC' | 'EE' | 'EG' | 'EH' | 'ER' | 'ES' | 'ET' | 'EU' | 'FI' | 'FJ' | 'FK' | 'FM' | 'FO' | 'FR' | 'GA' | 'GB' | 'GD' | 'GE' | 'GF' | 'GG' | 'GH' | 'GI' | 'GL' | 'GM' | 'GN' | 'GP' | 'GQ' | 'GR' | 'GS' | 'GT' | 'GU' | 'GW' | 'GY' | 'HK' | 'HM' | 'HN' | 'HR' | 'HT' | 'HU' | 'IC' | 'ID' | 'IE' | 'IL' | 'IM' | 'IN' | 'IO' | 'IQ' | 'IR' | 'IS' | 'IT' | 'JE' | 'JM' | 'JO' | 'JP' | 'KE' | 'KG' | 'KH' | 'KI' | 'KM' | 'KN' | 'KP' | 'KR' | 'KW' | 'KY' | 'KZ' | 'LA' | 'LB' | 'LC' | 'LI' | 'LK' | 'LR' | 'LS' | 'LT' | 'LU' | 'LV' | 'LY' | 'MA' | 'MC' | 'MD' | 'ME' | 'MF' | 'MG' | 'MH' | 'MK' | 'ML' | 'MM' | 'MN' | 'MO' | 'MP' | 'MQ' | 'MR' | 'MS' | 'MT' | 'MU' | 'MV' | 'MW' | 'MX' | 'MY' | 'MZ' | 'NA' | 'NC' | 'NE' | 'NF' | 'NG' | 'NI' | 'NL' | 'NO' | 'NP' | 'NR' | 'NU' | 'NZ' | 'OM' | 'PA' | 'PE' | 'PF' | 'PG' | 'PH' | 'PK' | 'PL' | 'PM' | 'PN' | 'PR' | 'PS' | 'PT' | 'PW' | 'PY' | 'QA' | 'RE' | 'RO' | 'RS' | 'RU' | 'RW' | 'SA' | 'SB' | 'SC' | 'SD' | 'SE' | 'SG' | 'SH' | 'SI' | 'SJ' | 'SK' | 'SL' | 'SM' | 'SN' | 'SO' | 'SR' | 'SS' | 'ST' | 'SV' | 'SX' | 'SY' | 'SZ' | 'TA' | 'TC' | 'TD' | 'TF' | 'TG' | 'TH' | 'TJ' | 'TK' | 'TL' | 'TM' | 'TN' | 'TO' | 'TR' | 'TT' | 'TV' | 'TW' | 'TZ' | 'UA' | 'UG' | 'UM' | 'UNKNOWN' | 'US' | 'UY' | 'UZ' | 'VA' | 'VC' | 'VE' | 'VG' | 'VI' | 'VN' | 'VU' | 'WF' | 'WS' | 'XI' | 'XK' | 'YE' | 'YT' | 'ZA' | 'ZM' | 'ZW' - `dueDate` integer - `dunningBlockDateUntilDate` integer - `dunningBlockNote` string - `dunningBlockState` 'BLOCKED' | 'TEMPORAL_BLOCKED' | 'UNBLOCKED' - `epcQrCodeReference` string - `factoring` boolean - `grossAmount` string, number - `grossAmountInCompanyCurrency` string, number - `grossAmountWithoutShippingCosts` string, number - `grossAmountWithoutShippingCostsInCompanyCurrency` string, number - `headerDiscount` string, number - `headerSurcharge` string, number - `invoiceDate` integer - `invoiceNumber` string - `lastModifiedDate` integer - `lastStatusChangeUserId` string - `netAmount` string, number - `netAmountInCompanyCurrency` string, number - `netAmountWithoutShippingCosts` string, number - `netAmountWithoutShippingCostsInCompanyCurrency` string, number - `nonStandardTaxId` string - `orderNumberAtCustomer` string - `paid` boolean - `paymentMethodId` string - `paymentStatus` 'CLEARED_WITH_CREDIT_NOTE' | 'CREDIT_NOTE_CLEARED' | 'NO_OPEN_ITEM' | 'OPEN' | 'PAID' | 'UNKNOWN', required - `precedingSalesInvoiceId` string - `pricingDate` integer - `quotationId` string - `recordAddress` RecordAddress - `city` string - `company` string - `company2` string - `countryCode` 'AC' | 'AD' | 'AE' | 'AF' | 'AG' | 'AI' | 'AL' | 'AM' | 'AN' | 'AO' | 'AQ' | 'AR' | 'AS' | 'AT' | 'AU' | 'AW' | 'AX' | 'AZ' | 'BA' | 'BB' | 'BD' | 'BE' | 'BF' | 'BG' | 'BH' | 'BI' | 'BJ' | 'BL' | 'BM' | 'BN' | 'BO' | 'BQ' | 'BR' | 'BS' | 'BT' | 'BV' | 'BW' | 'BY' | 'BZ' | 'CA' | 'CC' | 'CD' | 'CF' | 'CG' | 'CH' | 'CI' | 'CK' | 'CL' | 'CM' | 'CN' | 'CO' | 'CR' | 'CS' | 'CU' | 'CV' | 'CW' | 'CX' | 'CY' | 'CZ' | 'DE' | 'DG' | 'DJ' | 'DK' | 'DM' | 'DO' | 'DZ' | 'EA' | 'EC' | 'EE' | 'EG' | 'EH' | 'ER' | 'ES' | 'ET' | 'EU' | 'FI' | 'FJ' | 'FK' | 'FM' | 'FO' | 'FR' | 'GA' | 'GB' | 'GD' | 'GE' | 'GF' | 'GG' | 'GH' | 'GI' | 'GL' | 'GM' | 'GN' | 'GP' | 'GQ' | 'GR' | 'GS' | 'GT' | 'GU' | 'GW' | 'GY' | 'HK' | 'HM' | 'HN' | 'HR' | 'HT' | 'HU' | 'IC' | 'ID' | 'IE' | 'IL' | 'IM' | 'IN' | 'IO' | 'IQ' | 'IR' | 'IS' | 'IT' | 'JE' | 'JM' | 'JO' | 'JP' | 'KE' | 'KG' | 'KH' | 'KI' | 'KM' | 'KN' | 'KP' | 'KR' | 'KW' | 'KY' | 'KZ' | 'LA' | 'LB' | 'LC' | 'LI' | 'LK' | 'LR' | 'LS' | 'LT' | 'LU' | 'LV' | 'LY' | 'MA' | 'MC' | 'MD' | 'ME' | 'MF' | 'MG' | 'MH' | 'MK' | 'ML' | 'MM' | 'MN' | 'MO' | 'MP' | 'MQ' | 'MR' | 'MS' | 'MT' | 'MU' | 'MV' | 'MW' | 'MX' | 'MY' | 'MZ' | 'NA' | 'NC' | 'NE' | 'NF' | 'NG' | 'NI' | 'NL' | 'NO' | 'NP' | 'NR' | 'NU' | 'NZ' | 'OM' | 'PA' | 'PE' | 'PF' | 'PG' | 'PH' | 'PK' | 'PL' | 'PM' | 'PN' | 'PR' | 'PS' | 'PT' | 'PW' | 'PY' | 'QA' | 'RE' | 'RO' | 'RS' | 'RU' | 'RW' | 'SA' | 'SB' | 'SC' | 'SD' | 'SE' | 'SG' | 'SH' | 'SI' | 'SJ' | 'SK' | 'SL' | 'SM' | 'SN' | 'SO' | 'SR' | 'SS' | 'ST' | 'SV' | 'SX' | 'SY' | 'SZ' | 'TA' | 'TC' | 'TD' | 'TF' | 'TG' | 'TH' | 'TJ' | 'TK' | 'TL' | 'TM' | 'TN' | 'TO' | 'TR' | 'TT' | 'TV' | 'TW' | 'TZ' | 'UA' | 'UG' | 'UM' | 'UNKNOWN' | 'US' | 'UY' | 'UZ' | 'VA' | 'VC' | 'VE' | 'VG' | 'VI' | 'VN' | 'VU' | 'WF' | 'WS' | 'XI' | 'XK' | 'YE' | 'YT' | 'ZA' | 'ZM' | 'ZW' - `firstName` string - `globalLocationNumber` string - `lastName` string - `middleName` string - `phoneNumber` string - `postOfficeBoxCity` string - `postOfficeBoxNumber` string - `postOfficeBoxZipCode` string - `salutation` 'COMPANY' | 'FAMILY' | 'MR' | 'MRS' | 'NO_SALUTATION' - `state` string - `street1` string - `street2` string - `titleId` string - `zipcode` string - `recordComment` string - `recordCommentInheritance` boolean - `recordCurrencyId` string, required - `recordEmailAddresses` EmailAddresses - `bccAddresses` string - `ccAddresses` string - `toAddresses` string - `recordFreeText` string - `recordFreeTextInheritance` boolean - `recordOpening` string - `recordOpeningInheritance` boolean - `recurringInvoiceId` string - `responsibleUserId` string - `salesChannel` string - `salesInvoiceItems` SalesInvoiceItem[] - `id` string - `version` string - `accountId` string - `addPageBreakBefore` boolean - `articleId` string - `commissionSalesPartners` CommissionSalesPartner[] - `id` string - `version` string - `commissionFix` string, number - `commissionPercentage` string, number - `commissionType` 'FIX' | 'FIX_AND_MARGIN' | 'FIX_AND_REVENUE' | 'MARGIN' | 'NO_COMMISSION' | 'REVENUE', required - `createdDate` integer - `lastModifiedDate` integer - `salesPartnerSupplierId` string, required - `contractItemId` string - `cost2CostCenterId` string - `costCenterItems` CostCenterWithDistributionPercentage[] - `id` string - `version` string - `costCenterId` string, required - `createdDate` integer - `distributionPercentage` string, number, required - `lastModifiedDate` integer - `costTypeId` string - `createdDate` integer - `creditedInvoiceItemId` string - `customAttributes` CustomAttribute[] - `attributeDefinitionId` string - `booleanValue` boolean - `dateValue` integer - `entityId` string - `entityReferences` EntityReference[] - `entityId` string - `entityName` string - `numberValue` string, number - `selectedValueId` string - `selectedValues` OnlyId[] - `id` string - `stringValue` string - `deliveryDate` integer - `description` string - `descriptionFixed` boolean - `discountPercentage` string, number - `grossAmount` string, number - `grossAmountInCompanyCurrency` string, number - `groupName` string - `itemType` 'DEFAULT' | 'FREE_TEXT' | 'SAMPLE' | 'SERVICE' | 'SERVICE_QUOTA' - `lastModifiedDate` integer - `manualQuantity` boolean - `manualUnitCost` boolean - `manualUnitPrice` boolean - `netAmount` string, number - `netAmountForStatistics` string, number - `netAmountForStatisticsInCompanyCurrency` string, number - `netAmountInCompanyCurrency` string, number - `note` string - `parentItemId` string - `positionNumber` integer - `quantity` string, number - `recommendedRetailPrice` string, number - `reductionAdditionItems` ReductionAdditionItem[] - `position` integer - `source` 'ARTICLE' | 'ARTICLE_AND_CUSTOMER' | 'ARTICLE_CATEGORY' | 'ARTICLE_CATEGORY_AND_CUSTOMER' - `specialPriceReduction` boolean - `title` string - `type` 'ADDITIONAL_ABS' | 'ADDITION_PERCENT' | 'REDUCTION_ABS' | 'REDUCTION_PERCENT' - `value` string, number - `salesInvoiceItemRelationships` SalesInvoiceItemRelationship[] - `performanceRecordItemId` string - `quantity` string, number - `salesOrderItemId` string - `shipmentItemId` string - `serialNumbers` string[] - `servicePeriodFrom` integer - `servicePeriodTo` integer - `shippingDate` integer - `taxId` string - `title` string - `unitCost` string, number - `unitCostInCompanyCurrency` string, number - `unitId` string - `unitPrice` string, number - `unitPriceInCompanyCurrency` string, number - `salesInvoiceType` 'ADVANCE_PAYMENT_INVOICE' | 'CREDIT_NOTE' | 'FINAL_INVOICE' | 'PART_PAYMENT_INVOICE' | 'PREPAYMENT_INVOICE' | 'RETAIL_INVOICE' | 'STANDARD_INVOICE' - `salesOrderId` string - `salesOrders` OnlyId[] - `id` string - `sentToRecipient` boolean - `sepaDirectDebitMandateId` string - `servicePeriodFrom` integer - `servicePeriodTo` integer - `shipmentMethodId` string - `shippingCostItems` SalesInvoiceShippingCostItem[] - `id` string - `version` string - `articleId` string - `createdDate` integer - `discountPercentage` string, number - `grossAmount` string, number - `grossAmountInCompanyCurrency` string, number - `lastModifiedDate` integer - `manualUnitCost` boolean - `manualUnitPrice` boolean - `netAmount` string, number - `netAmountInCompanyCurrency` string, number - `reductionAdditionItems` ReductionAdditionItem[] - `position` integer - `source` 'ARTICLE' | 'ARTICLE_AND_CUSTOMER' | 'ARTICLE_CATEGORY' | 'ARTICLE_CATEGORY_AND_CUSTOMER' - `specialPriceReduction` boolean - `title` string - `type` 'ADDITIONAL_ABS' | 'ADDITION_PERCENT' | 'REDUCTION_ABS' | 'REDUCTION_PERCENT' - `value` string, number - `taxId` string - `unitCost` string, number - `unitCostInCompanyCurrency` string, number - `unitPrice` string, number - `unitPriceInCompanyCurrency` string, number - `shippingDate` integer - `status` 'CANCELLED' | 'DOCUMENT_CREATED' | 'ENTRY_COMPLETED' | 'NEW' | 'OPEN_ITEM_CREATED', required - `statusHistory` SalesInvoiceStatusHistory[] - `status` 'CANCELLED' | 'DOCUMENT_CREATED' | 'ENTRY_COMPLETED' | 'NEW' | 'OPEN_ITEM_CREATED' - `statusDate` integer - `userId` string - `tags` string[] - `termOfPaymentId` string - `vatAmount` string, number - `vatAmountInCompanyCurrency` string, number - `vatRegistrationNumber` string ## Response `200` salesInvoice update response - SalesInvoice - `id` string - `version` string - `bookingDate` integer - `bookingText` string - `cancellationDate` integer - `cancellationNumber` string - `cancellationSlipCommissionBlock` boolean - `cancellationSlipCommissionSettlementDone` boolean - `collectiveInvoicePositionPrintType` 'ORDER_POSITION_GROUP' | 'OWN_POSITION_GROUP' | 'PERFORMANCE_RECORD_POSITION_GROUP' | 'SHIPMENT_POSITION_GROUP' - `commercialLanguage` string - `commission` string - `commissionBlock` boolean - `commissionSalesPartners` CommissionSalesPartner[] - `id` string - `version` string - `commissionFix` string, number - `commissionPercentage` string, number - `commissionType` 'FIX' | 'FIX_AND_MARGIN' | 'FIX_AND_REVENUE' | 'MARGIN' | 'NO_COMMISSION' | 'REVENUE', required - `createdDate` integer - `lastModifiedDate` integer - `salesPartnerSupplierId` string, required - `commissionSettlementDone` boolean - `cost` string, number - `costCenterId` string - `costTypeId` string - `createdDate` integer - `creatorId` string - `creditResetsOrderState` boolean - `currencyConversionDate` integer - `currencyConversionLocked` boolean - `currencyConversionRate` string, number - `customAttributes` CustomAttribute[] - `attributeDefinitionId` string - `booleanValue` boolean - `dateValue` integer - `entityId` string - `entityReferences` EntityReference[] - `entityId` string - `entityName` string - `numberValue` string, number - `selectedValueId` string - `selectedValues` OnlyId[] - `id` string - `stringValue` string - `customerHabitualExporterLetterOfIntentId` string - `customerId` string, required - `deliveryAddress` RecordAddress - `city` string - `company` string - `company2` string - `countryCode` 'AC' | 'AD' | 'AE' | 'AF' | 'AG' | 'AI' | 'AL' | 'AM' | 'AN' | 'AO' | 'AQ' | 'AR' | 'AS' | 'AT' | 'AU' | 'AW' | 'AX' | 'AZ' | 'BA' | 'BB' | 'BD' | 'BE' | 'BF' | 'BG' | 'BH' | 'BI' | 'BJ' | 'BL' | 'BM' | 'BN' | 'BO' | 'BQ' | 'BR' | 'BS' | 'BT' | 'BV' | 'BW' | 'BY' | 'BZ' | 'CA' | 'CC' | 'CD' | 'CF' | 'CG' | 'CH' | 'CI' | 'CK' | 'CL' | 'CM' | 'CN' | 'CO' | 'CR' | 'CS' | 'CU' | 'CV' | 'CW' | 'CX' | 'CY' | 'CZ' | 'DE' | 'DG' | 'DJ' | 'DK' | 'DM' | 'DO' | 'DZ' | 'EA' | 'EC' | 'EE' | 'EG' | 'EH' | 'ER' | 'ES' | 'ET' | 'EU' | 'FI' | 'FJ' | 'FK' | 'FM' | 'FO' | 'FR' | 'GA' | 'GB' | 'GD' | 'GE' | 'GF' | 'GG' | 'GH' | 'GI' | 'GL' | 'GM' | 'GN' | 'GP' | 'GQ' | 'GR' | 'GS' | 'GT' | 'GU' | 'GW' | 'GY' | 'HK' | 'HM' | 'HN' | 'HR' | 'HT' | 'HU' | 'IC' | 'ID' | 'IE' | 'IL' | 'IM' | 'IN' | 'IO' | 'IQ' | 'IR' | 'IS' | 'IT' | 'JE' | 'JM' | 'JO' | 'JP' | 'KE' | 'KG' | 'KH' | 'KI' | 'KM' | 'KN' | 'KP' | 'KR' | 'KW' | 'KY' | 'KZ' | 'LA' | 'LB' | 'LC' | 'LI' | 'LK' | 'LR' | 'LS' | 'LT' | 'LU' | 'LV' | 'LY' | 'MA' | 'MC' | 'MD' | 'ME' | 'MF' | 'MG' | 'MH' | 'MK' | 'ML' | 'MM' | 'MN' | 'MO' | 'MP' | 'MQ' | 'MR' | 'MS' | 'MT' | 'MU' | 'MV' | 'MW' | 'MX' | 'MY' | 'MZ' | 'NA' | 'NC' | 'NE' | 'NF' | 'NG' | 'NI' | 'NL' | 'NO' | 'NP' | 'NR' | 'NU' | 'NZ' | 'OM' | 'PA' | 'PE' | 'PF' | 'PG' | 'PH' | 'PK' | 'PL' | 'PM' | 'PN' | 'PR' | 'PS' | 'PT' | 'PW' | 'PY' | 'QA' | 'RE' | 'RO' | 'RS' | 'RU' | 'RW' | 'SA' | 'SB' | 'SC' | 'SD' | 'SE' | 'SG' | 'SH' | 'SI' | 'SJ' | 'SK' | 'SL' | 'SM' | 'SN' | 'SO' | 'SR' | 'SS' | 'ST' | 'SV' | 'SX' | 'SY' | 'SZ' | 'TA' | 'TC' | 'TD' | 'TF' | 'TG' | 'TH' | 'TJ' | 'TK' | 'TL' | 'TM' | 'TN' | 'TO' | 'TR' | 'TT' | 'TV' | 'TW' | 'TZ' | 'UA' | 'UG' | 'UM' | 'UNKNOWN' | 'US' | 'UY' | 'UZ' | 'VA' | 'VC' | 'VE' | 'VG' | 'VI' | 'VN' | 'VU' | 'WF' | 'WS' | 'XI' | 'XK' | 'YE' | 'YT' | 'ZA' | 'ZM' | 'ZW' - `firstName` string - `globalLocationNumber` string - `lastName` string - `middleName` string - `phoneNumber` string - `postOfficeBoxCity` string - `postOfficeBoxNumber` string - `postOfficeBoxZipCode` string - `salutation` 'COMPANY' | 'FAMILY' | 'MR' | 'MRS' | 'NO_SALUTATION' - `state` string - `street1` string - `street2` string - `titleId` string - `zipcode` string - `deliveryDate` integer - `description` string - `directDebitFileCreated` boolean - `directDebitFileLatestDate` integer - `disableRecordEmailingRule` boolean - `dispatchCountryCode` 'AC' | 'AD' | 'AE' | 'AF' | 'AG' | 'AI' | 'AL' | 'AM' | 'AN' | 'AO' | 'AQ' | 'AR' | 'AS' | 'AT' | 'AU' | 'AW' | 'AX' | 'AZ' | 'BA' | 'BB' | 'BD' | 'BE' | 'BF' | 'BG' | 'BH' | 'BI' | 'BJ' | 'BL' | 'BM' | 'BN' | 'BO' | 'BQ' | 'BR' | 'BS' | 'BT' | 'BV' | 'BW' | 'BY' | 'BZ' | 'CA' | 'CC' | 'CD' | 'CF' | 'CG' | 'CH' | 'CI' | 'CK' | 'CL' | 'CM' | 'CN' | 'CO' | 'CR' | 'CS' | 'CU' | 'CV' | 'CW' | 'CX' | 'CY' | 'CZ' | 'DE' | 'DG' | 'DJ' | 'DK' | 'DM' | 'DO' | 'DZ' | 'EA' | 'EC' | 'EE' | 'EG' | 'EH' | 'ER' | 'ES' | 'ET' | 'EU' | 'FI' | 'FJ' | 'FK' | 'FM' | 'FO' | 'FR' | 'GA' | 'GB' | 'GD' | 'GE' | 'GF' | 'GG' | 'GH' | 'GI' | 'GL' | 'GM' | 'GN' | 'GP' | 'GQ' | 'GR' | 'GS' | 'GT' | 'GU' | 'GW' | 'GY' | 'HK' | 'HM' | 'HN' | 'HR' | 'HT' | 'HU' | 'IC' | 'ID' | 'IE' | 'IL' | 'IM' | 'IN' | 'IO' | 'IQ' | 'IR' | 'IS' | 'IT' | 'JE' | 'JM' | 'JO' | 'JP' | 'KE' | 'KG' | 'KH' | 'KI' | 'KM' | 'KN' | 'KP' | 'KR' | 'KW' | 'KY' | 'KZ' | 'LA' | 'LB' | 'LC' | 'LI' | 'LK' | 'LR' | 'LS' | 'LT' | 'LU' | 'LV' | 'LY' | 'MA' | 'MC' | 'MD' | 'ME' | 'MF' | 'MG' | 'MH' | 'MK' | 'ML' | 'MM' | 'MN' | 'MO' | 'MP' | 'MQ' | 'MR' | 'MS' | 'MT' | 'MU' | 'MV' | 'MW' | 'MX' | 'MY' | 'MZ' | 'NA' | 'NC' | 'NE' | 'NF' | 'NG' | 'NI' | 'NL' | 'NO' | 'NP' | 'NR' | 'NU' | 'NZ' | 'OM' | 'PA' | 'PE' | 'PF' | 'PG' | 'PH' | 'PK' | 'PL' | 'PM' | 'PN' | 'PR' | 'PS' | 'PT' | 'PW' | 'PY' | 'QA' | 'RE' | 'RO' | 'RS' | 'RU' | 'RW' | 'SA' | 'SB' | 'SC' | 'SD' | 'SE' | 'SG' | 'SH' | 'SI' | 'SJ' | 'SK' | 'SL' | 'SM' | 'SN' | 'SO' | 'SR' | 'SS' | 'ST' | 'SV' | 'SX' | 'SY' | 'SZ' | 'TA' | 'TC' | 'TD' | 'TF' | 'TG' | 'TH' | 'TJ' | 'TK' | 'TL' | 'TM' | 'TN' | 'TO' | 'TR' | 'TT' | 'TV' | 'TW' | 'TZ' | 'UA' | 'UG' | 'UM' | 'UNKNOWN' | 'US' | 'UY' | 'UZ' | 'VA' | 'VC' | 'VE' | 'VG' | 'VI' | 'VN' | 'VU' | 'WF' | 'WS' | 'XI' | 'XK' | 'YE' | 'YT' | 'ZA' | 'ZM' | 'ZW' - `dueDate` integer - `dunningBlockDateUntilDate` integer - `dunningBlockNote` string - `dunningBlockState` 'BLOCKED' | 'TEMPORAL_BLOCKED' | 'UNBLOCKED' - `epcQrCodeReference` string - `factoring` boolean - `grossAmount` string, number - `grossAmountInCompanyCurrency` string, number - `grossAmountWithoutShippingCosts` string, number - `grossAmountWithoutShippingCostsInCompanyCurrency` string, number - `headerDiscount` string, number - `headerSurcharge` string, number - `invoiceDate` integer - `invoiceNumber` string - `lastModifiedDate` integer - `lastStatusChangeUserId` string - `netAmount` string, number - `netAmountInCompanyCurrency` string, number - `netAmountWithoutShippingCosts` string, number - `netAmountWithoutShippingCostsInCompanyCurrency` string, number - `nonStandardTaxId` string - `orderNumberAtCustomer` string - `paid` boolean - `paymentMethodId` string - `paymentStatus` 'CLEARED_WITH_CREDIT_NOTE' | 'CREDIT_NOTE_CLEARED' | 'NO_OPEN_ITEM' | 'OPEN' | 'PAID' | 'UNKNOWN', required - `precedingSalesInvoiceId` string - `pricingDate` integer - `quotationId` string - `recordAddress` RecordAddress - `city` string - `company` string - `company2` string - `countryCode` 'AC' | 'AD' | 'AE' | 'AF' | 'AG' | 'AI' | 'AL' | 'AM' | 'AN' | 'AO' | 'AQ' | 'AR' | 'AS' | 'AT' | 'AU' | 'AW' | 'AX' | 'AZ' | 'BA' | 'BB' | 'BD' | 'BE' | 'BF' | 'BG' | 'BH' | 'BI' | 'BJ' | 'BL' | 'BM' | 'BN' | 'BO' | 'BQ' | 'BR' | 'BS' | 'BT' | 'BV' | 'BW' | 'BY' | 'BZ' | 'CA' | 'CC' | 'CD' | 'CF' | 'CG' | 'CH' | 'CI' | 'CK' | 'CL' | 'CM' | 'CN' | 'CO' | 'CR' | 'CS' | 'CU' | 'CV' | 'CW' | 'CX' | 'CY' | 'CZ' | 'DE' | 'DG' | 'DJ' | 'DK' | 'DM' | 'DO' | 'DZ' | 'EA' | 'EC' | 'EE' | 'EG' | 'EH' | 'ER' | 'ES' | 'ET' | 'EU' | 'FI' | 'FJ' | 'FK' | 'FM' | 'FO' | 'FR' | 'GA' | 'GB' | 'GD' | 'GE' | 'GF' | 'GG' | 'GH' | 'GI' | 'GL' | 'GM' | 'GN' | 'GP' | 'GQ' | 'GR' | 'GS' | 'GT' | 'GU' | 'GW' | 'GY' | 'HK' | 'HM' | 'HN' | 'HR' | 'HT' | 'HU' | 'IC' | 'ID' | 'IE' | 'IL' | 'IM' | 'IN' | 'IO' | 'IQ' | 'IR' | 'IS' | 'IT' | 'JE' | 'JM' | 'JO' | 'JP' | 'KE' | 'KG' | 'KH' | 'KI' | 'KM' | 'KN' | 'KP' | 'KR' | 'KW' | 'KY' | 'KZ' | 'LA' | 'LB' | 'LC' | 'LI' | 'LK' | 'LR' | 'LS' | 'LT' | 'LU' | 'LV' | 'LY' | 'MA' | 'MC' | 'MD' | 'ME' | 'MF' | 'MG' | 'MH' | 'MK' | 'ML' | 'MM' | 'MN' | 'MO' | 'MP' | 'MQ' | 'MR' | 'MS' | 'MT' | 'MU' | 'MV' | 'MW' | 'MX' | 'MY' | 'MZ' | 'NA' | 'NC' | 'NE' | 'NF' | 'NG' | 'NI' | 'NL' | 'NO' | 'NP' | 'NR' | 'NU' | 'NZ' | 'OM' | 'PA' | 'PE' | 'PF' | 'PG' | 'PH' | 'PK' | 'PL' | 'PM' | 'PN' | 'PR' | 'PS' | 'PT' | 'PW' | 'PY' | 'QA' | 'RE' | 'RO' | 'RS' | 'RU' | 'RW' | 'SA' | 'SB' | 'SC' | 'SD' | 'SE' | 'SG' | 'SH' | 'SI' | 'SJ' | 'SK' | 'SL' | 'SM' | 'SN' | 'SO' | 'SR' | 'SS' | 'ST' | 'SV' | 'SX' | 'SY' | 'SZ' | 'TA' | 'TC' | 'TD' | 'TF' | 'TG' | 'TH' | 'TJ' | 'TK' | 'TL' | 'TM' | 'TN' | 'TO' | 'TR' | 'TT' | 'TV' | 'TW' | 'TZ' | 'UA' | 'UG' | 'UM' | 'UNKNOWN' | 'US' | 'UY' | 'UZ' | 'VA' | 'VC' | 'VE' | 'VG' | 'VI' | 'VN' | 'VU' | 'WF' | 'WS' | 'XI' | 'XK' | 'YE' | 'YT' | 'ZA' | 'ZM' | 'ZW' - `firstName` string - `globalLocationNumber` string - `lastName` string - `middleName` string - `phoneNumber` string - `postOfficeBoxCity` string - `postOfficeBoxNumber` string - `postOfficeBoxZipCode` string - `salutation` 'COMPANY' | 'FAMILY' | 'MR' | 'MRS' | 'NO_SALUTATION' - `state` string - `street1` string - `street2` string - `titleId` string - `zipcode` string - `recordComment` string - `recordCommentInheritance` boolean - `recordCurrencyId` string, required - `recordEmailAddresses` EmailAddresses - `bccAddresses` string - `ccAddresses` string - `toAddresses` string - `recordFreeText` string - `recordFreeTextInheritance` boolean - `recordOpening` string - `recordOpeningInheritance` boolean - `recurringInvoiceId` string - `responsibleUserId` string - `salesChannel` string - `salesInvoiceItems` SalesInvoiceItem[] - `id` string - `version` string - `accountId` string - `addPageBreakBefore` boolean - `articleId` string - `commissionSalesPartners` CommissionSalesPartner[] - `id` string - `version` string - `commissionFix` string, number - `commissionPercentage` string, number - `commissionType` 'FIX' | 'FIX_AND_MARGIN' | 'FIX_AND_REVENUE' | 'MARGIN' | 'NO_COMMISSION' | 'REVENUE', required - `createdDate` integer - `lastModifiedDate` integer - `salesPartnerSupplierId` string, required - `contractItemId` string - `cost2CostCenterId` string - `costCenterItems` CostCenterWithDistributionPercentage[] - `id` string - `version` string - `costCenterId` string, required - `createdDate` integer - `distributionPercentage` string, number, required - `lastModifiedDate` integer - `costTypeId` string - `createdDate` integer - `creditedInvoiceItemId` string - `customAttributes` CustomAttribute[] - `attributeDefinitionId` string - `booleanValue` boolean - `dateValue` integer - `entityId` string - `entityReferences` EntityReference[] - `entityId` string - `entityName` string - `numberValue` string, number - `selectedValueId` string - `selectedValues` OnlyId[] - `id` string - `stringValue` string - `deliveryDate` integer - `description` string - `descriptionFixed` boolean - `discountPercentage` string, number - `grossAmount` string, number - `grossAmountInCompanyCurrency` string, number - `groupName` string - `itemType` 'DEFAULT' | 'FREE_TEXT' | 'SAMPLE' | 'SERVICE' | 'SERVICE_QUOTA' - `lastModifiedDate` integer - `manualQuantity` boolean - `manualUnitCost` boolean - `manualUnitPrice` boolean - `netAmount` string, number - `netAmountForStatistics` string, number - `netAmountForStatisticsInCompanyCurrency` string, number - `netAmountInCompanyCurrency` string, number - `note` string - `parentItemId` string - `positionNumber` integer - `quantity` string, number - `recommendedRetailPrice` string, number - `reductionAdditionItems` ReductionAdditionItem[] - `position` integer - `source` 'ARTICLE' | 'ARTICLE_AND_CUSTOMER' | 'ARTICLE_CATEGORY' | 'ARTICLE_CATEGORY_AND_CUSTOMER' - `specialPriceReduction` boolean - `title` string - `type` 'ADDITIONAL_ABS' | 'ADDITION_PERCENT' | 'REDUCTION_ABS' | 'REDUCTION_PERCENT' - `value` string, number - `salesInvoiceItemRelationships` SalesInvoiceItemRelationship[] - `performanceRecordItemId` string - `quantity` string, number - `salesOrderItemId` string - `shipmentItemId` string - `serialNumbers` string[] - `servicePeriodFrom` integer - `servicePeriodTo` integer - `shippingDate` integer - `taxId` string - `title` string - `unitCost` string, number - `unitCostInCompanyCurrency` string, number - `unitId` string - `unitPrice` string, number - `unitPriceInCompanyCurrency` string, number - `salesInvoiceType` 'ADVANCE_PAYMENT_INVOICE' | 'CREDIT_NOTE' | 'FINAL_INVOICE' | 'PART_PAYMENT_INVOICE' | 'PREPAYMENT_INVOICE' | 'RETAIL_INVOICE' | 'STANDARD_INVOICE' - `salesOrderId` string - `salesOrders` OnlyId[] - `id` string - `sentToRecipient` boolean - `sepaDirectDebitMandateId` string - `servicePeriodFrom` integer - `servicePeriodTo` integer - `shipmentMethodId` string - `shippingCostItems` SalesInvoiceShippingCostItem[] - `id` string - `version` string - `articleId` string - `createdDate` integer - `discountPercentage` string, number - `grossAmount` string, number - `grossAmountInCompanyCurrency` string, number - `lastModifiedDate` integer - `manualUnitCost` boolean - `manualUnitPrice` boolean - `netAmount` string, number - `netAmountInCompanyCurrency` string, number - `reductionAdditionItems` ReductionAdditionItem[] - `position` integer - `source` 'ARTICLE' | 'ARTICLE_AND_CUSTOMER' | 'ARTICLE_CATEGORY' | 'ARTICLE_CATEGORY_AND_CUSTOMER' - `specialPriceReduction` boolean - `title` string - `type` 'ADDITIONAL_ABS' | 'ADDITION_PERCENT' | 'REDUCTION_ABS' | 'REDUCTION_PERCENT' - `value` string, number - `taxId` string - `unitCost` string, number - `unitCostInCompanyCurrency` string, number - `unitPrice` string, number - `unitPriceInCompanyCurrency` string, number - `shippingDate` integer - `status` 'CANCELLED' | 'DOCUMENT_CREATED' | 'ENTRY_COMPLETED' | 'NEW' | 'OPEN_ITEM_CREATED', required - `statusHistory` SalesInvoiceStatusHistory[] - `status` 'CANCELLED' | 'DOCUMENT_CREATED' | 'ENTRY_COMPLETED' | 'NEW' | 'OPEN_ITEM_CREATED' - `statusDate` integer - `userId` string - `tags` string[] - `termOfPaymentId` string - `vatAmount` string, number - `vatAmountInCompanyCurrency` string, number - `vatRegistrationNumber` string ## Other responses - `default`: error response ## Changes - **2026-11-07** `0e021229755d`: 1 info - added the new optional `query` request parameter `dryRun` [Operation history](https://skmtc.dev/weclapp/apis/weclapp-api/changes/salesInvoice/id/:id/put.md) --- [API](https://skmtc.dev/weclapp/apis/weclapp-api.md) - [All operations](https://skmtc.dev/weclapp/apis/weclapp-api/llms.txt) - [OpenAPI document](https://skmtc.dev/weclapp/apis/weclapp-api/revisions/0e021229755d?raw)