UpdateClientInvoiceRequest

invoiceNumberstring

Updated invoice number.

Possible values: <= 100 characters

invoiceTypestring

Updated invoice type.

Possible values: <= 50 characters

totalAmountnumber

Updated total amount.

Possible values: >= 0.01

subtotalNetnumber

Updated net subtotal.

Possible values: >= 0

vatAmountnumber

Updated VAT amount.

Possible values: >= 0

otherTaxesnumber

Updated other taxes amount.

Possible values: >= 0

issuedAtdate

Updated issue date (YYYY-MM-DD).

dueAtdatenullable

Updated due date. Pass null to clear.

paymentStatusstring

Updated payment status.

Possible values: [pending, partial, paid, cancelled]

paymentTermsstringnullable

Updated payment terms.

Possible values: <= 500 characters

observationsstringnullable

Updated observations.

Possible values: <= 1000 characters

UpdateClientInvoiceRequest

{
  "invoiceNumber": "string",
  "invoiceType": "string",
  "totalAmount": 0,
  "subtotalNet": 0,
  "vatAmount": 0,
  "otherTaxes": 0,
  "issuedAt": "2024-07-29",
  "dueAt": "2024-07-29",
  "paymentStatus": "pending",
  "paymentTerms": "string",
  "observations": "string"
}