Update Non-Contracted Invoice

Updates Non-Contracted Invoice.

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Path Params
string
required
Body Params
string | null

Invoice Custom ID

string | null

Funding Source ID

date | null

Invoice date

date | null

Start date

date | null

End date

string | null

Invoice category

string
required

Company id of the vendor that you are invoicing

string | null

The Workspace ID indicates which company is paying for the invoice and is available only for the Rep workspace. We can choose between our budget (My Budget) or the Owner’s budget. If the paid_by_company_id is not provided, we determine it based on the vendor_id field.

items
array of objects | null

Invoice items - existing invoice items not included in the update request will be automatically removed

items
document_ids
array of strings | null

List of document IDs to attach to the invoice as supporting documents. Existing documents not included in this list will be removed.

document_ids
Headers
string
required
Responses
204

Updated Non-Contracted Invoice

400

Bad Request

401

Unauthorized

403

Access Denied

404

Not found Non-Contracted Invoice

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