Updates an invoice by modifying fields, clearing fields, or both.
PUT
/v2/invoices/{invoice_id}
Updates an invoice by modifying fields, clearing fields, or both.
For most updates, you can use a sparse Invoice object to add fields or change values and use the fields_to_clear field to specify fields to clear. However, some restrictions apply. For example, you cannot change the order_id or location_id field and you must provide the complete custom_fields list to update a custom field. Published invoices have additional restrictions.
Guide
The invoice fields to update. The current invoice version must be specified in the version field. For more information, 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.
For more information, see Idempotency.
The list of fields to clear. For examples, see Update an Invoice.