Access Point information

Step 6: Patching invoices

Updating order information: through the PATCH endpoint

To easily update a variety of properties pertaining to your invoices, you can use our PATCH endpoint.
The sent data will simply be a collection of the properties you wish to update and their new value.

PATCH Existing invoices Endpoint Details

  • HTTP Method: PATCH
  • Endpoint: /v1/einvoices/registrations/{registrationID}/orders/{orderID}
  • Body:
    {
      "Paid": true,
      "PaidDate":"2024/09/09",
      "InternalInfo":"Payment received after second reminder",
      ...
    }
    

The body of your request may contain 1 or many properties that you wish to patch for the given order.
Take a quick peek at the table below to see which properties can currently be patched, and what the expected input is for these properties.

Patchable Properties

Property NameProperty Type
PaidBoolean
PaidDateDateTime
IsSentBoolean
ApprovalStatusTypes
PaymentMethodTypes
AccountCodeString
AnalyticCostBearerString
AnalyticCostCenterString
InternalInfoString
InvoicedBoolean
AccountantVerificationNeededBoolean
ExportedToConnectorBoolean