Table of Contents
- API Usage Guide
- API Command Reference
- add_booking
- add_client
- add_invoice
- add_resource
- approve_request
- authenticate_user
- del_booking
- del_bookings
- del_client
- del_invoice
- del_resource
- email_client
- gen_invoice
- get_activity
- get_availability
- get_booking
- get_booking_type
- get_booking_types
- get_bookings
- get_client
- get_consumable_levels
- get_invoice
- get_invoices
- get_messages
- get_reminders
- get_resource
- get_resource_availability
- get_setting
- get_template
- get_user
- get_users_logged_in
- get_venue
- get_venue_groups
- get_venues
- get_venues_in_group
- get_venues_in_use
- get_watches
- mod_booking
- mod_client
- mod_invoice
- mod_resource
- mod_venue
- notify_user
- reject_request
- restore_booking
- set_setting
- set_template
- util_api_usage
- util_from_epoch
- util_to_epoch
- Appendix A - Activity Codes
- Appendix B - Setting Names
- Appendix C - Error Handling
- Code Samples
- Troubleshooting
- Release Notes
← Hide Table of Contents
MIDAS API: mod_invoice
Available in API 2.0+
Modifies/Updates the status of an existing invoiceRequired 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 |