Update an invoice / credit note (draft)

Required scopes: invoices:write

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Path Params
string
required
Body Params
date
required
date
string
string
boolean
Defaults to false
string
required
string
enum
Defaults to EUR
Allowed:
string
enum
Defaults to not_paid
Allowed:
string

If structured communication is used, it will be auto-generated on approval.

ibans
array of strings
ibans
string
string
lines
array of objects
required
lines*
tax_regime
object
layout
object

Inherited from global configuration by default.

Headers
string
required

Falco Api Key (provided by the client - required in addition to X-Falco-App-Secret).

string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

Language
Credentials
Header
URL
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Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json
application/problem+json