invoices
Update /invoices/{uuid}
Update an invoice by UUID (PATCH). Only sent fields are updated. Supports is_reverse_vat and vat_adaptation_articles (pass [] to clear). Returns record with the detail projection.
Body
application/json
Apply reverse VAT taxation. When true, invoice total equals subtotal (excl. VAT).
Response
application/json
Success
Fields enabled for this documentation instance (projection enabled: feature, option, subdomain, closures) plus account-level form field visibility. Role- and user-level field overrides are not applied here, so an API key whose staff user has such overrides may receive fewer fields. A disabled field is omitted from the response object entirely; a present key with a null value means the record simply has no value.
More in Invoices
GETList /invoicesPOSTCreate /invoicesStill need help? Ask the team