API Reference

Update an invoice (Inbound)

put
https://api.brinta.com/invoices/.

Cancel an invoice

Path Params
string
required

Id of the invoice

Body Params
string

New approval status of the invoice. It can be "approved", "rejected"

string

Change status of the invoice ('canceled', 'paid', 'created')

date

Date of payment of the invoice

float

Amount paid of the invoice

Response

Updated 8 months ago

Language
Credentials
OAuth2
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Response
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application/json

Updated 8 months ago