Params

  • number

    Invoice number. Defaults to +1 of highest number currently in account.

  • date

    Date string in the format “yyyy-mm-dd”

  • client_id

    Id of existing client. “client_id” OR “client” is required.

  • days

    Number of days from “date” that invoice payment is due.

  • our_reference

    Name of person who acts as reference at senders company

  • your_reference

    Name of person who acts as reference at recievers company

  • locale

    One of: “sv”, “en”, “da”, “no”

  • currency
  • settings Must be a Hash
  • settings[invoice_template]

    One of: “original”, “clean”, “croatia”, “static”

  • settings[show_product_code]

    Boolean. Should the invoice show the product code column?

  • rows Must be an Array of nested elements
  • rows[id]
  • rows[product_id]
  • rows[discount]

    Discount in %

  • rows[amount]

    How many units of this item? May be fractional (“1.5”).

  • rows[text]

    Max length 255

  • rows[product_code]

    Max length 30

  • rows[product_name]

    Max length 255

  • rows[product_unit]

    Max length 30

  • rows[product_price]

    Price of this item. May be fractional (“9.95”).

  • rows[product_tax]

    One of 25, 12, 6, 0

  • rows[text_row]

    Boolean. Show this row as purely text?

  • rows[sort_order]

Examples

# Update an existing invoice
PUT /api/v2/invoices/11
{
  "date": "2018-12-12",
  "rows": [
    {
      "id": 14,
      "product_name": "Updated name"
    }
  ]
}
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