Update invoice

put

https://api.getkonvex.com/core/api/invoices/{id}

This endpoint updates an existing Sales Invoice or Repair Order (RO). It allows for modifying line items, adjusting labor rates, or updating the final payment status once the job is completed. siigo alegra odoo

Recent Requests

Time	Status	User Agent
Retrieving recent requests…

Loading…

Path Params

string

required

The unique Invoice ID or Repair Order (RO) Number that you want to modify. siigo alegra odoo

Body Params

date

string

required

The Invoice Date or Service Date. It marks when the transaction or the repair was officially recorded (Format: YYYY-MM-DD).

observations

string

required

Internal Notes or Comments. Use this field to describe the changes made (e.g., "Updated labor hours" or "Added vehicle trade-in details")

customer

object

required

The Client Information object

items

array of objects

required

This array represents the specific products or services added to the repair order (RO)

items*

payments

array of objects

required

(Billing & Terms)

payments*

Headers

x-software

string

enum

required

Name of the ERP or accounting software from which you want to obtain the information siigo alegra odoo

Allowed:

x-connection

string

required

If you send the x-connection, the connection will already be secured, and there will be no need to send the connection headers for each software. siigo alegra odoo

Responses

Language

Credentials

Header

Loading…

Response

Click Try It! to start a request and see the response here! Or choose an example:

application/json

200200

400400