Update Non-Contracted Invoice

patch

https://{subdomain}.ingenious.build/api/v2/pub/non-contracted-invoices/{id}

Updates Non-Contracted Invoice.

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Path Params

string

required

Body Params

custom_id

string | null

Invoice Custom ID. Omit to leave unchanged; send null to clear.

funding_source_id

string | null

Funding Source ID. Omit to leave the applied funding unchanged; send null to remove all applied funding.

invoice_date

date | null

Invoice date. Omit to leave unchanged; send null to clear.

start_date

date | null

Start date. Omit to leave unchanged; send null to clear.

end_date

date | null

End date. Omit to leave unchanged; send null to clear.

category

string | null

Invoice category. Omit to leave unchanged; send null to clear.

vendor_company_id

string

required

Company id of the vendor that you are invoicing

paid_by_company_id

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. Omit to keep the invoice's current paid-by while vendor_company_id is unchanged; if the vendor changes, or null is sent, paid-by is determined from vendor_company_id. Outside the Rep workspace, paid-by is always determined from vendor_company_id.

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

AccessToken

string

required

Responses

204

Updated Non-Contracted Invoice

400

Bad Request

401

Unauthorized

403

Access Denied

404

Not found Non-Contracted Invoice

Language

URL

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Response

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