API Reference

Update an invoice (Inbound)

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

Updates the approval status or payment date of a received (inbound) invoice. Send at least one field.

Path Params
string
required

Id of the invoice, or its invoice_external_id when use_external_id=true.

Query Params
boolean
Defaults to false

Look the invoice up by invoice_external_id instead of id.

Body Params
string
enum

New approval status of the invoice. Uppercase.

Allowed:
date

Date the invoice was paid. Format: YYYY-MM-DD.

Response

Updated about 1 hour ago

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Updated about 1 hour ago

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