Update an invoice position item
Update an invoice position item. This is only possible for invoices that are in status draft or new.
Required permissions:invoice:writeDocumentation Index
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Autorisierungen
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Pfadparameter
InvoicePositionItem identifier
Body
The updated InvoicePositionItem resource
The name of the position item.
1 - 255"Product A"
The unit ID of the position item.
"12345678-1234-1234-1234-123456789012"
The unit price as net amount. It is only allowed to use dots as seperator.
^-?\d+\.\d+$"10.0"
The tax group ID of the position item.
"12345678-1234-1234-1234-123456789012"
The ID of the position item.
"12345678-1234-1234-1234-123456789012"
The position of the position item. If not set, it will be set automatically. The position is used to sort the position items in the invoice.
1
The description of the position item.
1 - 10000"This is a product."
The quantity of the position item. This can be positive or negative.
1
The currency code of the position item. If not set, the currency code of the invoice will be used.
"EUR"
The service date from of the position item. If not set, it is null and will not be printed.
"2021-01-01"
The service date to of the position item. If not set, it is null and will not be printed.
"2021-01-31"
The discount amount as net amount needs to be null or a positive money value. This will be subtracted from the unit price amount of the position item (unit price).
^\d+\.\d+$"10.0"
The discount percentage needs to be null or a positive value. This will be subtracted from the unit price amount of the position item (unit price).
12.5
The unit price interval of the position item. If not set, it is null and will not be printed.
"monthly"
The subscription item of the position item.
"12345678-1234-1234-1234-123456789012"
The product of the position item. This is used to have access to statistics also on manual created invoices.
"Product A"
The children of the position item.
Antwort
InvoicePositionItem resource updated
The unique identifier of the invoice.
"00000000-0000-0000-0000-000000000000"
The customer of the invoice.
The payment method which should be used to fullfill the payment of the invoice.
The referenced invoice of the invoice. This could be in case of a reminder, refund etc.
The type of the invoice.
TYPE_INVOICE, TYPE_CREDIT, TYPE_REFUND, TYPE_REMINDER, TYPE_CANCEL, TYPE_DUNNING "TYPE_INVOICE"
The currency code of the invoice. If multiple currency codes will be used in the positions, they will be converted to that base currency.
"EUR"
The document id of the invoice. This will be generated, when the invoice will be finalized.
"RE-0000000001"
STATUS_DRAFT, STATUS_PAID, STATUS_CANCELLED, STATUS_CLOSED, STATUS_REFUNDED, STATUS_REMINDED, STATUS_UNPAID, STATUS_NEW, STATUS_FINALIZING reminder, dunning, none "none"
The invoice address of the invoice.
The notice of the invoice.
"This invoice is with a special discount."
The net amount of the invoice.
The total net discount amount of the invoice.
The xml representation of the invoice in EN16931 or x-Rechnung format.
The positions of the invoice.
The applicated exchange rates of the invoice, fetched from the european central bank.
The einvoice generated xml file format.
factorx,zugferd211 "zugferd211"
The leitwegid used for einvoice. This is only set, when the eInvoiceType is not null.
"1234567890123"
Custom fields for the entity. The keys are the field names and the values are the field values. They need to be configured under "/custom-fields" in the API documentation. The input is validated against the configuration. For more details see Custom Fields Guide
{ "field1": "value1", "field2": "value2" }The earliest service date of all positions.
The latest service date of all positions.
Public url to view the detailed usage breakdown of this invoice.
The referenced cancellation document.
{
"number": "R2021-0001",
"id": "8d6b0f9e-5b9a-4e1a-9f0a-5e8e1a0b1b1e"
}Dunning is disabled for this invoice.
The total amount of fees for each payment provider, which charges fees.
Where the invoice was created from.
Possible values:
cart: The invoice was created from a cart.subscription: The invoice was created from a subscription billing run.manual: The invoice was created by a user.
The referenced credit notes.