MIDAS API: mod_invoice

Modifies/Updates the status of an existing invoice

Required Parameters	Possible Values	Description
invoice	Invoice ID	The number/reference of the invoice to update

Required Parameters (At least one required)	Possible Values	Description
client	Client ID	The numeric ID of the existing client to change the invoice for. Note: Only unsent invoices can have their client changed
notes	string	Additional notes to appear on the invoice
internal_notes	string	Additional internal notes associated with the invoice
paid	decimal	The total amount paid against the invoice (without currency symbol - i.e. 10.00)
credit	decimal	The total amount of credit applied to the invoice (without currency symbol - i.e. 10.00)
refunded	decimal	The total amount refunded against the invoice (without currency symbol - i.e. 10.00)

Example Response

{ "invoice_updated":"MIDAS00075" }

Variables Returned	Description
invoice_updated	The Invoice number/reference of the updated invoice