Documentation

Fields

• invoiceUpdateAddress :: Maybe InvoiceAddress

  address

• invoiceUpdateCustomer_notes :: Maybe Text

  customer_notes: Customer notes are an optional note field.

• invoiceUpdateGateway_code :: Maybe Text

  gateway_code: An alphanumeric code shown per gateway on your site's payment gateways page. Set this code to ensure that a given invoice targets a given gateway.

• invoiceUpdateNet_terms :: Maybe Int

  net_terms: Integer representing the number of days after an invoice's creation that the invoice will become past due. Changing Net terms changes due_on, and the invoice could move between past due and pending.

  Constraints:

  • Maxium of 999.0
  • Minimum of 0.0
• invoiceUpdatePo_number :: Maybe Text

  po_number: This identifies the PO number associated with the invoice. Not editable for credit invoices.

  Constraints:

  • Maximum length of 50
• invoiceUpdateTerms_and_conditions :: Maybe Text

  terms_and_conditions: Terms and conditions are an optional note field. Not editable for credit invoices.

• invoiceUpdateVat_reverse_charge_notes :: Maybe Text

  vat_reverse_charge_notes: VAT Reverse Charge Notes are editable only if there was a VAT reverse charge applied to the invoice.