Update Invoice
Updates draft invoice items and billing fields. Recipient-only updates are also allowed on unpaid invoices. Edit customer contact details through the member API.
Authorizations
An Account API key, an App API key, an account access token, an account-scoped user token, or a user OAuth token. Prepend the key or token with Bearer, for example Bearer ***************************. See Auth & API keys for how to get each one.
Headers
Pins the request to a dated API version.
"2026-10-24"
Path Parameters
The invoice's pay_ ID.
Body
Create a billing address linked to this member.
The buyer's adjustable fee in percentage points, with at most two decimal places.
0 <= x <= 1002.5
When payment is due, as an ISO 8601 timestamp.
The one-time variants being invoiced, all in the same currency. Each variant may appear once; use quantity for multiple units. Product and price come from each variant. Multiple items require unlimited stock and compatible payment, tax, and access settings.
1 - 50 elements- Option 1
- Option 2
An address associated with the member. Mutually exclusive with billing_address.
The billed customer, a member of the account. Changing email recipients does not change this buyer.
"mber_xxxxxxxxxxxxxx"
Up to 50 caller-owned string key/value pairs.
A saved payment method belonging to the member. Issuing the invoice charges it.
"payt_xxxxxxxxxxxxxx"
Email addresses saved for invoice delivery, independent of the billed customer. Saving them sends no email. Defaults to the customer email when omitted on create. Can be updated on draft, open, or uncollectible invoices.
50Response
draft updated
"biz_xxxxxxxxxxxxxx"
0
"2026-01-01T12:00:00.000Z"
"Dana"
null
"marcus@shinetime.example"
"pay_xxxxxxxxxxxxxx"
null
null
"mber_xxxxxxxxxxxxxx"
"#xxxxxxxx"
invoice "invoice"
false
null
null
Invoice email recipients, independent of the billed customer.
draft, open, authorized, paid, pending, uncollectible, unresolved, void "open"
estimated, final "final"
"2026-01-01T12:00:00.000Z"

