Updates an invoice.
Open in API Reference
The ID of the invoice to update.
A string that contains no characters. In an API request this value will appear as ''. Can be used to remove a field’s value.
''
The invoice fields to add, change, or clear. Fields can be cleared using null values or the remove field (for individual payment requests or reminders). The current invoice version is also required. For more information, including requirements, limitations, and more examples, see Update an Invoice.
remove
version
A nonexistent value. In an API request this value will appear as null. Can be used to clear a field entirely.
null
The list of fields to clear. Although this field is currently supported, we recommend using null values or the remove field when possible. For examples, see Update an Invoice.
A unique string that identifies the UpdateInvoice request. If you do not provide idempotency_key (or provide an empty string as the value), the endpoint treats each request as independent.
UpdateInvoice
idempotency_key
For more information, see Idempotency.
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