API Reference

Update an invoice (Inbound)

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

Cancel an invoice

You can update the status of inbound invoices through this endpoint, as well as any other information.

Simply send information in the same format asv in Create 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 11 months ago

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Response
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Updated 11 months ago

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