Partial Update Invoice
Performs a partial update of an existing accounting invoice using PATCH semantics.
This endpoint allows selective modification of invoice fields without requiring a complete invoice replacement. You can update specific aspects of the invoice while leaving other fields unchanged.
Updatable Fields:
- Invoice metadata (dates, terms, descriptions, client, entity, currency)
- Line items (amounts, accounts, descriptions, departments, products)
- Payment terms and due dates
- Tax calculations and allocations
- Custom fields and tags
- Contract and purchase order associations
- Exchange rates and currency information
Authorizations
Token-based authentication with required prefix "Token"
Path Parameters
Body
Dictionary tracking when reminders were sent for each day overdue (e.g., {'5': '2024-01-15', '10': '2024-01-20'})
255255custom- Customnet_5- Net 5net_7- Net 7net_10- Net 10net_15- Net 15net_20- Net 20net_30- Net 30net_40- Net 40net_45- Net 45net_60- Net 60net_90- Net 90net_105- Net 105net_120- Net 120due_on_receipt- Due on Receipt
custom, net_5, net_7, net_10, net_15, net_20, net_30, net_40, net_45, net_60, net_90, net_105, net_120, due_on_receipt 120120open- Opensent- Sentpartial- Partially Paidpaid- Paiduncollectible- Uncollectiblevoided- Voided
open, sent, partial, paid, uncollectible, voided ID of the transaction in Anrok (set when transaction is created)
2553-100000000000000 < x < 100000000000000-100000000000000 < x < 100000000000000250250Discount amount for the invoice
-1000000000000000000 < x < 1000000000000000000Discount amount applied based on payment term early payment discount
-1000000000000000000 < x < 1000000000000000000500500500500500250Response
-1000000000000000000 < x < 1000000000000000000-1000000000000000000 < x < 1000000000000000000-1000000 < x < 1000000Dictionary tracking when reminders were sent for each day overdue (e.g., {'5': '2024-01-15', '10': '2024-01-20'})
255255custom- Customnet_5- Net 5net_7- Net 7net_10- Net 10net_15- Net 15net_20- Net 20net_30- Net 30net_40- Net 40net_45- Net 45net_60- Net 60net_90- Net 90net_105- Net 105net_120- Net 120due_on_receipt- Due on Receipt
custom, net_5, net_7, net_10, net_15, net_20, net_30, net_40, net_45, net_60, net_90, net_105, net_120, due_on_receipt 120120open- Opensent- Sentpartial- Partially Paidpaid- Paiduncollectible- Uncollectiblevoided- Voided
open, sent, partial, paid, uncollectible, voided ID of the transaction in Anrok (set when transaction is created)
2553-100000000000000 < x < 100000000000000-100000000000000 < x < 100000000000000250250Discount amount for the invoice
-1000000000000000000 < x < 1000000000000000000Discount amount applied based on payment term early payment discount
-1000000000000000000 < x < 1000000000000000000500500500500500250