Collect

Partially updates a invoice with the specified ID.

Collect (Finance & Billing) (v1-2025-04-18)

The Finance, or Collect, API provides all the accounts receivable capabilities in Rhythm. This includes all aspects of Invoices, Credits, Payments, Credit Memos, and Debit Memos. Additionally, this API manages Batches and Fiscal Periods and can be used to download batches for import into your accounting package.

Like most of the other Rhythm apps, the Collect API includes endpoints for Query Definitions. These endpoints are commonly used to retrieve saved queries, which can then be executed using the Query endpoints of the System API.

Download OpenAPI description

collect-v1.json

collect-v1.yaml

Servers

Mock server

https://docs.api.rhythmsoftware.com/_mock/apis/collect/collect-v1/

https://collect.api.rhythmsoftware.com/

Accounting Projects

Operations

Bank Accounts

Operations

Batch Assignment Settings

Operations

Batch Downloading

Operations

Batch Posting

Operations

Batch Templates

Operations

Batches

Operations

Billing Notices

Operations

Billing Run Actions

Operations

Billing Runs

Operations

Billing Templates

Operations

Business Units

Operations

Check Request Processes

Operations

Check Request Templates

Operations

Check Requests

Operations

Cogs Entries

Operations

Credit Memos

Operations

Credits

Operations

Currency Mapping Policies

Operations

Debit Memos

Operations

Departments

Operations

Donation Products

Operations

Exchange Rates

Operations

External Payments

Operations

Fiscal Years

Operations

Gateway Entities

Operations

Gateway Entries

Operations

Gateway Fees

Operations

Gl Accounts

Operations

Installment Plans

Operations

Installment Schedules

Operations

Invoice Payment Terms

Operations

Invoice Templates

Operations

Invoice Types

Operations

Invoices

Operations

Returns a invoice from the system by its ID.

Request

This method will look up a invoice by the specified ID and return it back.

Security

knox-authorizer

Path

tenantIdstringrequired

The id of the tenant being accessed.

idstringrequired

The ID of the invoice to return.

Query

fieldsstring

The fields that you want to retrieve; if omitted, the entire object is returned.

consistentReadstring

Indicates the API should force a consistent read on the data source.

curl -i -X GET \
  'https://docs.api.rhythmsoftware.com/_mock/apis/collect/collect-v1/invoices/{tenantId}/{id}?consistentRead=string&fields=string' \
  -H 'Authorization: Bearer <YOUR_JWT_HERE>'

Responses

The invoice was retrieved successfully.

Headers

Access-Control-Allow-Headersstring

Access-Control-Allow-Methodsstring

Access-Control-Allow-Originstring

Bodyapplication/json

amount_paidnumber(double)(Amount Paid)required

The amount paid on the invoice

amount_refundednumber(double)(Amount Refunded)required

The amount refunded on the invoice

amount_written_offnumber(double)(Amount Written Off)required

The amount written off on the invoice

balance_duenumber(double)(Balance Due)required

The balance due on the invoice

base_currency_codestring(Base Currency Code)= 3 characters

The base currency for transactions business unit

base_currency_symbolstring(Base Currency Symbol)

The base symbol for the transactions business unit

batch_idstring(Batch)

The batch this transaction belongs to

bill_to_contact_idstring(Bill To Contact)required

The person being billed for this invoice

bill_to_organization_idstring(Bill To Organization)required

The organization being billed for this invoice

bill_to_typestring(Bill To Type)required

The type of invoice

Enum"contact""organization"

billing_addressobject(Address)

A complete address

business_unit_idstring(Business Unit)required

The business unit this transaction belongs to

cancellation_idstring(Cancellation)

The order cancellation tied to this transaction

currency_codestring(Currency Code)= 3 characters

The currency code in use

Enum"AED""AFN""ALL""AMD""ANG""AOA""ARS""AUD""AWG""AZN"

currency_symbolstring(Currency Symbol)

The currency symbol

custom_field_valuesArray of objects(Custom Field Values)

custom_metadataobject(Custom Metadata)

Custom metadata that can be used by custom order generation processes for hyper-customized order & invoice forms

datestring(date)(Date)

The date of the transaction

date_duestring(date)(Date Due)required

The date the invoice is due

exchange_ratenumber(double)(Exchange Rate)

The exchange rate, if applicable

idstring(ID)^[\w|-]+$required

The unique, string identifier of this invoice

legacy_balance_duenumber(double)(Legacy Balance Due)

The balance due from the legacy system

line_itemsArray of objectsnon-emptyrequired

line_items[].amount_paidnumber(double)(Amount Paid)

Amount paid on this item

line_items[].amount_refundednumber(double)(Amount Refunded)

The amount refunded on the invoice item

line_items[].amount_to_pay_upon_creationnumber(double)(Amount To Pay Upon Creation)

Amount to pay when created

line_items[].amount_written_offnumber(double)(Amount Written Off)

The amount written off on the invoice item

line_items[].balance_duenumber(double)(Balance Due)

The balance due on the invoice item

line_items[].bundled_product_1object(Bundled Product 1)

line_items[].bundled_product_2object(Bundled Product 2)

line_items[].descriptionstring(Description)

Description of the item

line_items[].has_inline_bundled_productsboolean(Has Inline Bundled Products)

If true, this line item has inline products bundled with it

line_items[].inline_bundled_productsArray of objectsnon-empty

One of:

non-empty

line_items[].invoice_line_item_idstring(Invoice Line Item)

Line item id of the invoice

line_items[].legacy_ar_gl_accountstring(Legacy Ar Gl Account)

The legacy G/L account imported from another system

line_items[].legacy_balance_duenumber(double)(Legacy Balance Due)

The balance due from the legacy system

line_items[].legacy_projectstring(Legacy Project)

The legacy project imported from another system

line_items[].legacy_revenue_accountstring(Legacy Revenue Account)

The legacy G/L account imported from another system

line_items[].optionalboolean(Optional)

Whether or not this is an "optional" item

line_items[].order_line_item_idstring(Order Line Item)

If the invoice is tied to an order, the line item its tied to

line_items[].original_totalnumber(double)(Original Total)

Invoice line item original total

line_items[].original_total_in_base_currencynumber(double)(Original Total In Base Currency)

Invoice line item original total (base currency)

line_items[].primary_product_totalnumber(float)(Primary Product Total)

The total for this line item NOT allocated to bundled products

line_items[].product_idstring(Product)required

The product on the invoice line item

line_items[].product_typestring(Product Type)required

The service that owns the type of product for this line item

line_items[].quantitynumber(float)(Quantity)required

Quantity of the invoice line item

line_items[].related_transactionsArray of objects

line_items[].statusstring(Status)

The status of the invoice item

Enum"cancelled""open""paid""void""written off"

line_items[].totalnumber(double)(Total)required

Invoice line item total

line_items[].total_in_base_currencynumber(double)(Total In Base Currency)

Invoice line item total

line_items[].unit_pricenumber(double)(Unit Price)required

Unit price of the invoice line item

memostring(Memo)

Memo/description of the transaction

notesstring(Notes)

Notes fro the transaction

numberinteger(Number)required

The transaction number

order_idstring(Order)

The order tied to this transaction

parent_invoice_idstring(Parent Invoice)

A parent invoice for this invoice

payment_terms_idstring(Payment Terms)

The invoice terms being applied to this invoice

pro_formaboolean(Pro Forma)

Whether or not this is a pro forma invoice

purchase_order_numberstring(Purchase Order Number)

The purchase order number

regenerated_invoice_idstring(Regenerated Invoice)

For legacy invoices that needed to be regenerated, this is the ID of that generated invoice

regeneration_errorstring(Regeneration Error)

If an error occurs during regeneration, it is logged here

return_idstring(Return)

The return tied to this transaction

send_email_to_billing_contactboolean(Send Email To Billing Contact)

If true, when email is processed, an email will be sent to the billing contact

sharing_secretstring(Sharing Secret)

Hash to be used as salt when sharing invoices publicly, preventing users from accessing invoices unless they have been given the link explicitly

statusstring(Status)required

The status of the invoice

Enum"cancelled""open""paid""void""written off"

sys_bulk_load_atstring(Sys Bulk Load At)

If this record was loaded via bulk, the timestamp when the record was processed

sys_bulk_load_idstring(Sys Bulk Load)

If this record was loaded via bulk, the ID of the bulk load process

sys_bulk_load_pkstring(Sys Bulk Load Pk)

If this record was loaded via bulk, the tenant and key of the bulk load process used as a partition key

sys_bulk_load_record_nonumber(float)(Sys Bulk Load Record No)

If this record was loaded via bulk, the record number in the source file

sys_bulk_load_source_filestring(Sys Bulk Load Source File)

If this record was loaded via bulk, the source file

sys_calculated_field_errorstring(Sys Calculated Field Error)

The error associated with the calculated field

sys_calculated_field_errorsArray of objects

sys_configuration_snapshot_idstring(Sys Configuration Snapshot)

If a snapshot was restored/applies to this record, the ID of the snapshot

sys_created_atstring(date-time)(Sys Created At)required

The date/time that this record was created, expressed in ISO-8601 date format

sys_created_by_idstring(Sys Created By)required

The ID of the user that created this record

sys_deleted_by_idstring(Sys Deleted By)

The ID of the user that deleted (or last tried to delete) this object

sys_directivestring(Sys Directive)

Means for passing directive information into an object processing logic

sys_external_idstring(Sys External)

The ID that a record has from an external system or data import

sys_has_files_in_s3boolean(Sys Has Files In S3)

If true, this record has files in S3. If false, it doesnt, so no need to hit S3 upon deletion

sys_last_bulk_data_operation_idstring(Sys Last Bulk Data Operation)

If this record was last touched by a bulk data operation, the ID of that operation

sys_last_bulk_data_operation_sys_versionstring(Sys Last Bulk Data Operation Sys Version)

If this record was last touched by a bulk data operation, the sys_version at the time of that operation

sys_last_modified_atstring(date-time)(Sys Last Modified At)required

The date/time that this record record was last modified, expressed in ISO-8601 date format

sys_last_modified_by_idstring(Sys Last Modified By)required

The ID of the user that last modified this record

sys_last_security_contextobject(Sys Last Security Context)

The security context of the last insert, modify, or delete performed on this item

sys_lockedboolean(Sys Locked)

If set, this record is locked and cannot be changed via the API

sys_search_composite_keystring(Sys Search Composite Key)

Internal use

sys_snapshot_base_versionnumber(float)(Sys Snapshot Base Version)

The version to use as a base when creating a configuration snapshot; if not set, 1 is used. Helpful when creating a sandbox

sys_versionnumber(float)(Sys Version)

A number representing the version of this record in the database

template_idstring(Template)

The template this invoice is using for printing/emailing

totalnumber(double)(Total)required

The transaction total

total_in_base_currencynumber(double)(Total In Base Currency)required

The total of the transaction, in the base currency of the business unit.

typestring(Type)

The type of invoice

uses_v2_apiboolean(Uses V2 Api)

This invoice was processed using the v2 sync, as opposed to legacy step functions

workflow_execution_idstring(Workflow Execution)

The ID of the state machine execution used to create this transaction

Response

application/json

{
  "amount_paid": 0.1,
  "amount_refunded": 0.1,
  "amount_written_off": 0.1,
  "balance_due": 0.1,
  "base_currency_code": "str",
  "base_currency_symbol": "string",
  "batch_id": "string",
  "bill_to_contact_id": "string",
  "bill_to_organization_id": "string",
  "bill_to_type": "contact",
  "billing_address": {
    "city": "string",
    "country": "string",
    "country_name": "string",
    "county": "string",
    "latitude": 0.1,
    "line1": "string",
    "line2": "string",
    "line3": "string",
    "longitude": 0.1,
    "postal_code": "string",
    "state": "string",
    "time_zone_id": "string"
  },
  "business_unit_id": "string",
  "cancellation_id": "string",
  "currency_code": "AED",
  "currency_symbol": "string",
  "custom_field_values": [
    { … }
  ],
  "custom_metadata": {},
  "date": "2019-08-24",
  "date_due": "2019-08-24",
  "exchange_rate": 0.1,
  "id": "string",
  "legacy_balance_due": 0.1,
  "line_items": [
    { … }
  ],
  "memo": "string",
  "notes": "string",
  "number": 0,
  "order_id": "string",
  "parent_invoice_id": "string",
  "payment_terms_id": "string",
  "pro_forma": true,
  "purchase_order_number": "string",
  "regenerated_invoice_id": "string",
  "regeneration_error": "string",
  "return_id": "string",
  "send_email_to_billing_contact": true,
  "sharing_secret": "string",
  "status": "cancelled",
  "sys_bulk_load_at": "string",
  "sys_bulk_load_id": "string",
  "sys_bulk_load_pk": "string",
  "sys_bulk_load_record_no": 0.1,
  "sys_bulk_load_source_file": "string",
  "sys_calculated_field_error": "string",
  "sys_calculated_field_errors": [
    { … }
  ],
  "sys_configuration_snapshot_id": "string",
  "sys_created_at": "2019-08-24T14:15:22Z",
  "sys_created_by_id": "string",
  "sys_deleted_by_id": "string",
  "sys_directive": "string",
  "sys_external_id": "string",
  "sys_has_files_in_s3": true,
  "sys_last_bulk_data_operation_id": "string",
  "sys_last_bulk_data_operation_sys_version": "string",
  "sys_last_modified_at": "2019-08-24T14:15:22Z",
  "sys_last_modified_by_id": "string",
  "sys_last_security_context": {},
  "sys_locked": true,
  "sys_search_composite_key": "string",
  "sys_snapshot_base_version": 0.1,
  "sys_version": 0.1,
  "template_id": "string",
  "total": 0.1,
  "total_in_base_currency": 0.1,
  "type": "string",
  "uses_v2_api": true,
  "workflow_execution_id": "string"
}

Partially updates a invoice with the specified ID.

Request

This method will patch an existing invoice with the specified ID, using the HTTP PATCH specification.

Security

knox-authorizer

Path

tenantIdstringrequired

The id of the tenant being accessed.

idstringrequired

The ID of the invoice to patch.

Bodyapplication/jsonrequired

The patch directives conforming to RFC 6902.

Array [

opstring(Op)required

The operation

Enum"add""copy""move""remove""replace""test"

pathstring(Path)required

The JSON path

valuestring(Value)

]

curl -i -X PATCH \
  'https://docs.api.rhythmsoftware.com/_mock/apis/collect/collect-v1/invoices/{tenantId}/{id}' \
  -H 'Authorization: Bearer <YOUR_JWT_HERE>' \
  -H 'Content-Type: application/json' \
  -d '[
    {
      "op": "add",
      "path": "string",
      "value": "string"
    }
  ]'

Responses

The invoice was patched successfully.

Headers

Access-Control-Allow-Headersstring

Access-Control-Allow-Methodsstring

Access-Control-Allow-Originstring

Bodyapplication/json

amount_paidnumber(double)(Amount Paid)required

The amount paid on the invoice

amount_refundednumber(double)(Amount Refunded)required

The amount refunded on the invoice

amount_written_offnumber(double)(Amount Written Off)required

The amount written off on the invoice

balance_duenumber(double)(Balance Due)required

The balance due on the invoice

base_currency_codestring(Base Currency Code)= 3 characters

The base currency for transactions business unit

base_currency_symbolstring(Base Currency Symbol)

The base symbol for the transactions business unit

batch_idstring(Batch)

The batch this transaction belongs to

bill_to_contact_idstring(Bill To Contact)required

The person being billed for this invoice

bill_to_organization_idstring(Bill To Organization)required

The organization being billed for this invoice

bill_to_typestring(Bill To Type)required

The type of invoice

Enum"contact""organization"

billing_addressobject(Address)

A complete address

business_unit_idstring(Business Unit)required

The business unit this transaction belongs to

cancellation_idstring(Cancellation)

The order cancellation tied to this transaction

currency_codestring(Currency Code)= 3 characters

The currency code in use

Enum"AED""AFN""ALL""AMD""ANG""AOA""ARS""AUD""AWG""AZN"

currency_symbolstring(Currency Symbol)

The currency symbol

custom_field_valuesArray of objects(Custom Field Values)

custom_metadataobject(Custom Metadata)

Custom metadata that can be used by custom order generation processes for hyper-customized order & invoice forms

datestring(date)(Date)

The date of the transaction

date_duestring(date)(Date Due)required

The date the invoice is due

exchange_ratenumber(double)(Exchange Rate)

The exchange rate, if applicable

idstring(ID)^[\w|-]+$required

The unique, string identifier of this invoice

legacy_balance_duenumber(double)(Legacy Balance Due)

The balance due from the legacy system

line_itemsArray of objectsnon-emptyrequired

line_items[].amount_paidnumber(double)(Amount Paid)

Amount paid on this item

line_items[].amount_refundednumber(double)(Amount Refunded)

The amount refunded on the invoice item

line_items[].amount_to_pay_upon_creationnumber(double)(Amount To Pay Upon Creation)

Amount to pay when created

line_items[].amount_written_offnumber(double)(Amount Written Off)

The amount written off on the invoice item

line_items[].balance_duenumber(double)(Balance Due)

The balance due on the invoice item

line_items[].bundled_product_1object(Bundled Product 1)

line_items[].bundled_product_2object(Bundled Product 2)

line_items[].descriptionstring(Description)

Description of the item

line_items[].has_inline_bundled_productsboolean(Has Inline Bundled Products)

If true, this line item has inline products bundled with it

line_items[].inline_bundled_productsArray of objectsnon-empty

One of:

non-empty

line_items[].invoice_line_item_idstring(Invoice Line Item)

Line item id of the invoice

line_items[].legacy_ar_gl_accountstring(Legacy Ar Gl Account)

The legacy G/L account imported from another system

line_items[].legacy_balance_duenumber(double)(Legacy Balance Due)

The balance due from the legacy system

line_items[].legacy_projectstring(Legacy Project)

The legacy project imported from another system

line_items[].legacy_revenue_accountstring(Legacy Revenue Account)

The legacy G/L account imported from another system

line_items[].optionalboolean(Optional)

Whether or not this is an "optional" item

line_items[].order_line_item_idstring(Order Line Item)

If the invoice is tied to an order, the line item its tied to

line_items[].original_totalnumber(double)(Original Total)

Invoice line item original total

line_items[].original_total_in_base_currencynumber(double)(Original Total In Base Currency)

Invoice line item original total (base currency)

line_items[].primary_product_totalnumber(float)(Primary Product Total)

The total for this line item NOT allocated to bundled products

line_items[].product_idstring(Product)required

The product on the invoice line item

line_items[].product_typestring(Product Type)required

The service that owns the type of product for this line item

line_items[].quantitynumber(float)(Quantity)required

Quantity of the invoice line item

line_items[].related_transactionsArray of objects

line_items[].statusstring(Status)

The status of the invoice item

Enum"cancelled""open""paid""void""written off"

line_items[].totalnumber(double)(Total)required

Invoice line item total

line_items[].total_in_base_currencynumber(double)(Total In Base Currency)

Invoice line item total

line_items[].unit_pricenumber(double)(Unit Price)required

Unit price of the invoice line item

memostring(Memo)

Memo/description of the transaction

notesstring(Notes)

Notes fro the transaction

numberinteger(Number)required

The transaction number

order_idstring(Order)

The order tied to this transaction

parent_invoice_idstring(Parent Invoice)

A parent invoice for this invoice

payment_terms_idstring(Payment Terms)

The invoice terms being applied to this invoice

pro_formaboolean(Pro Forma)

Whether or not this is a pro forma invoice

purchase_order_numberstring(Purchase Order Number)

The purchase order number

regenerated_invoice_idstring(Regenerated Invoice)

For legacy invoices that needed to be regenerated, this is the ID of that generated invoice

regeneration_errorstring(Regeneration Error)

If an error occurs during regeneration, it is logged here

return_idstring(Return)

The return tied to this transaction

send_email_to_billing_contactboolean(Send Email To Billing Contact)

If true, when email is processed, an email will be sent to the billing contact

sharing_secretstring(Sharing Secret)

Hash to be used as salt when sharing invoices publicly, preventing users from accessing invoices unless they have been given the link explicitly

statusstring(Status)required

The status of the invoice

Enum"cancelled""open""paid""void""written off"

sys_bulk_load_atstring(Sys Bulk Load At)

If this record was loaded via bulk, the timestamp when the record was processed

sys_bulk_load_idstring(Sys Bulk Load)

If this record was loaded via bulk, the ID of the bulk load process

sys_bulk_load_pkstring(Sys Bulk Load Pk)

If this record was loaded via bulk, the tenant and key of the bulk load process used as a partition key

sys_bulk_load_record_nonumber(float)(Sys Bulk Load Record No)

If this record was loaded via bulk, the record number in the source file

sys_bulk_load_source_filestring(Sys Bulk Load Source File)

If this record was loaded via bulk, the source file

sys_calculated_field_errorstring(Sys Calculated Field Error)

The error associated with the calculated field

sys_calculated_field_errorsArray of objects

sys_configuration_snapshot_idstring(Sys Configuration Snapshot)

If a snapshot was restored/applies to this record, the ID of the snapshot

sys_created_atstring(date-time)(Sys Created At)required

The date/time that this record was created, expressed in ISO-8601 date format

sys_created_by_idstring(Sys Created By)required

The ID of the user that created this record

sys_deleted_by_idstring(Sys Deleted By)

The ID of the user that deleted (or last tried to delete) this object

sys_directivestring(Sys Directive)

Means for passing directive information into an object processing logic

sys_external_idstring(Sys External)

The ID that a record has from an external system or data import

sys_has_files_in_s3boolean(Sys Has Files In S3)

If true, this record has files in S3. If false, it doesnt, so no need to hit S3 upon deletion

sys_last_bulk_data_operation_idstring(Sys Last Bulk Data Operation)

If this record was last touched by a bulk data operation, the ID of that operation

sys_last_bulk_data_operation_sys_versionstring(Sys Last Bulk Data Operation Sys Version)

If this record was last touched by a bulk data operation, the sys_version at the time of that operation

sys_last_modified_atstring(date-time)(Sys Last Modified At)required

The date/time that this record record was last modified, expressed in ISO-8601 date format

sys_last_modified_by_idstring(Sys Last Modified By)required

The ID of the user that last modified this record

sys_last_security_contextobject(Sys Last Security Context)

The security context of the last insert, modify, or delete performed on this item

sys_lockedboolean(Sys Locked)

If set, this record is locked and cannot be changed via the API

sys_search_composite_keystring(Sys Search Composite Key)

Internal use

sys_snapshot_base_versionnumber(float)(Sys Snapshot Base Version)

The version to use as a base when creating a configuration snapshot; if not set, 1 is used. Helpful when creating a sandbox

sys_versionnumber(float)(Sys Version)

A number representing the version of this record in the database

template_idstring(Template)

The template this invoice is using for printing/emailing

totalnumber(double)(Total)required

The transaction total

total_in_base_currencynumber(double)(Total In Base Currency)required

The total of the transaction, in the base currency of the business unit.

typestring(Type)

The type of invoice

uses_v2_apiboolean(Uses V2 Api)

This invoice was processed using the v2 sync, as opposed to legacy step functions

workflow_execution_idstring(Workflow Execution)

The ID of the state machine execution used to create this transaction

Response

application/json

{
  "amount_paid": 0.1,
  "amount_refunded": 0.1,
  "amount_written_off": 0.1,
  "balance_due": 0.1,
  "base_currency_code": "str",
  "base_currency_symbol": "string",
  "batch_id": "string",
  "bill_to_contact_id": "string",
  "bill_to_organization_id": "string",
  "bill_to_type": "contact",
  "billing_address": {
    "city": "string",
    "country": "string",
    "country_name": "string",
    "county": "string",
    "latitude": 0.1,
    "line1": "string",
    "line2": "string",
    "line3": "string",
    "longitude": 0.1,
    "postal_code": "string",
    "state": "string",
    "time_zone_id": "string"
  },
  "business_unit_id": "string",
  "cancellation_id": "string",
  "currency_code": "AED",
  "currency_symbol": "string",
  "custom_field_values": [
    { … }
  ],
  "custom_metadata": {},
  "date": "2019-08-24",
  "date_due": "2019-08-24",
  "exchange_rate": 0.1,
  "id": "string",
  "legacy_balance_due": 0.1,
  "line_items": [
    { … }
  ],
  "memo": "string",
  "notes": "string",
  "number": 0,
  "order_id": "string",
  "parent_invoice_id": "string",
  "payment_terms_id": "string",
  "pro_forma": true,
  "purchase_order_number": "string",
  "regenerated_invoice_id": "string",
  "regeneration_error": "string",
  "return_id": "string",
  "send_email_to_billing_contact": true,
  "sharing_secret": "string",
  "status": "cancelled",
  "sys_bulk_load_at": "string",
  "sys_bulk_load_id": "string",
  "sys_bulk_load_pk": "string",
  "sys_bulk_load_record_no": 0.1,
  "sys_bulk_load_source_file": "string",
  "sys_calculated_field_error": "string",
  "sys_calculated_field_errors": [
    { … }
  ],
  "sys_configuration_snapshot_id": "string",
  "sys_created_at": "2019-08-24T14:15:22Z",
  "sys_created_by_id": "string",
  "sys_deleted_by_id": "string",
  "sys_directive": "string",
  "sys_external_id": "string",
  "sys_has_files_in_s3": true,
  "sys_last_bulk_data_operation_id": "string",
  "sys_last_bulk_data_operation_sys_version": "string",
  "sys_last_modified_at": "2019-08-24T14:15:22Z",
  "sys_last_modified_by_id": "string",
  "sys_last_security_context": {},
  "sys_locked": true,
  "sys_search_composite_key": "string",
  "sys_snapshot_base_version": 0.1,
  "sys_version": 0.1,
  "template_id": "string",
  "total": 0.1,
  "total_in_base_currency": 0.1,
  "type": "string",
  "uses_v2_api": true,
  "workflow_execution_id": "string"
}

Updates a invoice with the specified ID.

Request

This method will update an existing invoice with the specified ID.

Security

knox-authorizer

Path

tenantIdstringrequired

The id of the tenant being accessed.

idstringrequired

The ID of the invoice to update.

Bodyapplication/jsonrequired

The updated invoice that will be saved.

amount_paidnumber(double)(Amount Paid)required

The amount paid on the invoice

amount_refundednumber(double)(Amount Refunded)required

The amount refunded on the invoice

amount_written_offnumber(double)(Amount Written Off)required

The amount written off on the invoice

balance_duenumber(double)(Balance Due)required

The balance due on the invoice

base_currency_codestring(Base Currency Code)= 3 characters

The base currency for transactions business unit

base_currency_symbolstring(Base Currency Symbol)

The base symbol for the transactions business unit

batch_idstring(Batch)

The batch this transaction belongs to

bill_to_contact_idstring(Bill To Contact)required

The person being billed for this invoice

bill_to_organization_idstring(Bill To Organization)required

The organization being billed for this invoice

bill_to_typestring(Bill To Type)required

The type of invoice

Enum"contact""organization"

billing_addressobject(Address)

A complete address

business_unit_idstring(Business Unit)required

The business unit this transaction belongs to

cancellation_idstring(Cancellation)

The order cancellation tied to this transaction

currency_codestring(Currency Code)= 3 characters

The currency code in use

Enum"AED""AFN""ALL""AMD""ANG""AOA""ARS""AUD""AWG""AZN"

currency_symbolstring(Currency Symbol)

The currency symbol

custom_field_valuesArray of objects(Custom Field Values)

custom_metadataobject(Custom Metadata)

Custom metadata that can be used by custom order generation processes for hyper-customized order & invoice forms

datestring(date)(Date)

The date of the transaction

date_duestring(date)(Date Due)required

The date the invoice is due

exchange_ratenumber(double)(Exchange Rate)

The exchange rate, if applicable

idstring(ID)^[\w|-]+$required

The unique, string identifier of this invoice

legacy_balance_duenumber(double)(Legacy Balance Due)

The balance due from the legacy system

line_itemsArray of objectsnon-emptyrequired

line_items[].amount_paidnumber(double)(Amount Paid)

Amount paid on this item

line_items[].amount_refundednumber(double)(Amount Refunded)

The amount refunded on the invoice item

line_items[].amount_to_pay_upon_creationnumber(double)(Amount To Pay Upon Creation)

Amount to pay when created

line_items[].amount_written_offnumber(double)(Amount Written Off)

The amount written off on the invoice item

line_items[].balance_duenumber(double)(Balance Due)

The balance due on the invoice item

line_items[].bundled_product_1object(Bundled Product 1)

line_items[].bundled_product_2object(Bundled Product 2)

line_items[].descriptionstring(Description)

Description of the item

line_items[].has_inline_bundled_productsboolean(Has Inline Bundled Products)

If true, this line item has inline products bundled with it

line_items[].inline_bundled_productsArray of objectsnon-empty

One of:

non-empty

line_items[].invoice_line_item_idstring(Invoice Line Item)

Line item id of the invoice

line_items[].legacy_ar_gl_accountstring(Legacy Ar Gl Account)

The legacy G/L account imported from another system

line_items[].legacy_balance_duenumber(double)(Legacy Balance Due)

The balance due from the legacy system

line_items[].legacy_projectstring(Legacy Project)

The legacy project imported from another system

line_items[].legacy_revenue_accountstring(Legacy Revenue Account)

The legacy G/L account imported from another system

line_items[].optionalboolean(Optional)

Whether or not this is an "optional" item

line_items[].order_line_item_idstring(Order Line Item)

If the invoice is tied to an order, the line item its tied to

line_items[].original_totalnumber(double)(Original Total)

Invoice line item original total

line_items[].original_total_in_base_currencynumber(double)(Original Total In Base Currency)

Invoice line item original total (base currency)

line_items[].primary_product_totalnumber(float)(Primary Product Total)

The total for this line item NOT allocated to bundled products

line_items[].product_idstring(Product)required

The product on the invoice line item

line_items[].product_typestring(Product Type)required

The service that owns the type of product for this line item

line_items[].quantitynumber(float)(Quantity)required

Quantity of the invoice line item

line_items[].related_transactionsArray of objects

line_items[].statusstring(Status)

The status of the invoice item

Enum"cancelled""open""paid""void""written off"

line_items[].totalnumber(double)(Total)required

Invoice line item total

line_items[].total_in_base_currencynumber(double)(Total In Base Currency)

Invoice line item total

line_items[].unit_pricenumber(double)(Unit Price)required

Unit price of the invoice line item

memostring(Memo)

Memo/description of the transaction

notesstring(Notes)

Notes fro the transaction

numberinteger(Number)required

The transaction number

order_idstring(Order)

The order tied to this transaction

parent_invoice_idstring(Parent Invoice)

A parent invoice for this invoice

payment_terms_idstring(Payment Terms)

The invoice terms being applied to this invoice

pro_formaboolean(Pro Forma)

Whether or not this is a pro forma invoice

purchase_order_numberstring(Purchase Order Number)

The purchase order number

regenerated_invoice_idstring(Regenerated Invoice)

For legacy invoices that needed to be regenerated, this is the ID of that generated invoice

regeneration_errorstring(Regeneration Error)

If an error occurs during regeneration, it is logged here

return_idstring(Return)

The return tied to this transaction

send_email_to_billing_contactboolean(Send Email To Billing Contact)

If true, when email is processed, an email will be sent to the billing contact

sharing_secretstring(Sharing Secret)

Hash to be used as salt when sharing invoices publicly, preventing users from accessing invoices unless they have been given the link explicitly

statusstring(Status)required

The status of the invoice

Enum"cancelled""open""paid""void""written off"

sys_bulk_load_atstring(Sys Bulk Load At)

If this record was loaded via bulk, the timestamp when the record was processed

sys_bulk_load_idstring(Sys Bulk Load)

If this record was loaded via bulk, the ID of the bulk load process

sys_bulk_load_pkstring(Sys Bulk Load Pk)

If this record was loaded via bulk, the tenant and key of the bulk load process used as a partition key

sys_bulk_load_record_nonumber(float)(Sys Bulk Load Record No)

If this record was loaded via bulk, the record number in the source file

sys_bulk_load_source_filestring(Sys Bulk Load Source File)

If this record was loaded via bulk, the source file

sys_calculated_field_errorstring(Sys Calculated Field Error)

The error associated with the calculated field

sys_calculated_field_errorsArray of objects

sys_configuration_snapshot_idstring(Sys Configuration Snapshot)

If a snapshot was restored/applies to this record, the ID of the snapshot

sys_created_atstring(date-time)(Sys Created At)required

The date/time that this record was created, expressed in ISO-8601 date format

sys_created_by_idstring(Sys Created By)required

The ID of the user that created this record

sys_deleted_by_idstring(Sys Deleted By)

The ID of the user that deleted (or last tried to delete) this object

sys_directivestring(Sys Directive)

Means for passing directive information into an object processing logic

sys_external_idstring(Sys External)

The ID that a record has from an external system or data import

sys_has_files_in_s3boolean(Sys Has Files In S3)

If true, this record has files in S3. If false, it doesnt, so no need to hit S3 upon deletion

sys_last_bulk_data_operation_idstring(Sys Last Bulk Data Operation)

If this record was last touched by a bulk data operation, the ID of that operation

sys_last_bulk_data_operation_sys_versionstring(Sys Last Bulk Data Operation Sys Version)

If this record was last touched by a bulk data operation, the sys_version at the time of that operation

sys_last_modified_atstring(date-time)(Sys Last Modified At)required

The date/time that this record record was last modified, expressed in ISO-8601 date format

sys_last_modified_by_idstring(Sys Last Modified By)required

The ID of the user that last modified this record

sys_last_security_contextobject(Sys Last Security Context)

The security context of the last insert, modify, or delete performed on this item

sys_lockedboolean(Sys Locked)

If set, this record is locked and cannot be changed via the API

sys_search_composite_keystring(Sys Search Composite Key)

Internal use

sys_snapshot_base_versionnumber(float)(Sys Snapshot Base Version)

The version to use as a base when creating a configuration snapshot; if not set, 1 is used. Helpful when creating a sandbox

sys_versionnumber(float)(Sys Version)

A number representing the version of this record in the database

template_idstring(Template)

The template this invoice is using for printing/emailing

totalnumber(double)(Total)required

The transaction total

total_in_base_currencynumber(double)(Total In Base Currency)required

The total of the transaction, in the base currency of the business unit.

typestring(Type)

The type of invoice

uses_v2_apiboolean(Uses V2 Api)

This invoice was processed using the v2 sync, as opposed to legacy step functions

workflow_execution_idstring(Workflow Execution)

The ID of the state machine execution used to create this transaction

curl -i -X PUT \
  'https://docs.api.rhythmsoftware.com/_mock/apis/collect/collect-v1/invoices/{tenantId}/{id}' \
  -H 'Authorization: Bearer <YOUR_JWT_HERE>' \
  -H 'Content-Type: application/json' \
  -d '{
    "amount_paid": 0.1,
    "amount_refunded": 0.1,
    "amount_written_off": 0.1,
    "balance_due": 0.1,
    "base_currency_code": "str",
    "base_currency_symbol": "string",
    "batch_id": "string",
    "bill_to_contact_id": "string",
    "bill_to_organization_id": "string",
    "bill_to_type": "contact",
    "billing_address": {
      "city": "string",
      "country": "string",
      "country_name": "string",
      "county": "string",
      "latitude": 0.1,
      "line1": "string",
      "line2": "string",
      "line3": "string",
      "longitude": 0.1,
      "postal_code": "string",
      "state": "string",
      "time_zone_id": "string"
    },
    "business_unit_id": "string",
    "cancellation_id": "string",
    "currency_code": "AED",
    "currency_symbol": "string",
    "custom_field_values": [
      {
        "boolean_value": true,
        "custom_field_id": "string",
        "file_url_value": "string",
        "list_value": [
          "string"
        ],
        "numeric_value": 0.1,
        "string_value": "string",
        "table_value": [
          {}
        ]
      }
    ],
    "custom_metadata": {},
    "date": "2019-08-24",
    "date_due": "2019-08-24",
    "exchange_rate": 0.1,
    "id": "string",
    "legacy_balance_due": 0.1,
    "line_items": [
      {
        "amount_paid": 0.1,
        "amount_refunded": 0.1,
        "amount_to_pay_upon_creation": 0.1,
        "amount_written_off": 0.1,
        "balance_due": 0.1,
        "bundled_product_1": {
          "amount": 0.1,
          "product_id": "string",
          "product_type": "string"
        },
        "bundled_product_2": {
          "amount": 0.1,
          "product_id": "string",
          "product_type": "string"
        },
        "description": "string",
        "has_inline_bundled_products": true,
        "inline_bundled_products": {
          "0": {
            "amount": 0.1,
            "product_id": "string",
            "product_type": "string"
          }
        },
        "invoice_line_item_id": "string",
        "legacy_ar_gl_account": "string",
        "legacy_balance_due": 0.1,
        "legacy_project": "string",
        "legacy_revenue_account": "string",
        "optional": true,
        "order_line_item_id": "string",
        "original_total": 0.1,
        "original_total_in_base_currency": 0.1,
        "primary_product_total": 0.1,
        "product_id": "string",
        "product_type": "string",
        "quantity": 0.1,
        "related_transactions": [
          {
            "amount": 0.1,
            "date": "2019-08-24T14:15:22Z",
            "transaction_id": "string",
            "transaction_line_item_id": "string",
            "transaction_number": 0.1,
            "type": "cancellation"
          }
        ],
        "status": "cancelled",
        "total": 0.1,
        "total_in_base_currency": 0.1,
        "unit_price": 0.1
      }
    ],
    "memo": "string",
    "notes": "string",
    "number": 0,
    "order_id": "string",
    "parent_invoice_id": "string",
    "payment_terms_id": "string",
    "pro_forma": true,
    "purchase_order_number": "string",
    "regenerated_invoice_id": "string",
    "regeneration_error": "string",
    "return_id": "string",
    "send_email_to_billing_contact": true,
    "sharing_secret": "string",
    "status": "cancelled",
    "sys_bulk_load_at": "string",
    "sys_bulk_load_id": "string",
    "sys_bulk_load_pk": "string",
    "sys_bulk_load_record_no": 0.1,
    "sys_bulk_load_source_file": "string",
    "sys_calculated_field_error": "string",
    "sys_calculated_field_errors": [
      {
        "error": "string",
        "field": "string"
      }
    ],
    "sys_configuration_snapshot_id": "string",
    "sys_created_at": "2019-08-24T14:15:22Z",
    "sys_created_by_id": "string",
    "sys_deleted_by_id": "string",
    "sys_directive": "string",
    "sys_external_id": "string",
    "sys_has_files_in_s3": true,
    "sys_last_bulk_data_operation_id": "string",
    "sys_last_bulk_data_operation_sys_version": "string",
    "sys_last_modified_at": "2019-08-24T14:15:22Z",
    "sys_last_modified_by_id": "string",
    "sys_last_security_context": {},
    "sys_locked": true,
    "sys_search_composite_key": "string",
    "sys_snapshot_base_version": 0.1,
    "sys_version": 0.1,
    "template_id": "string",
    "total": 0.1,
    "total_in_base_currency": 0.1,
    "type": "string",
    "uses_v2_api": true,
    "workflow_execution_id": "string"
  }'

Responses

The invoice was updated successfully.

Headers

Access-Control-Allow-Headersstring

Access-Control-Allow-Methodsstring

Access-Control-Allow-Originstring

Bodyapplication/json

amount_paidnumber(double)(Amount Paid)required

The amount paid on the invoice

amount_refundednumber(double)(Amount Refunded)required

The amount refunded on the invoice

amount_written_offnumber(double)(Amount Written Off)required

The amount written off on the invoice

balance_duenumber(double)(Balance Due)required

The balance due on the invoice

base_currency_codestring(Base Currency Code)= 3 characters

The base currency for transactions business unit

base_currency_symbolstring(Base Currency Symbol)

The base symbol for the transactions business unit

batch_idstring(Batch)

The batch this transaction belongs to

bill_to_contact_idstring(Bill To Contact)required

The person being billed for this invoice

bill_to_organization_idstring(Bill To Organization)required

The organization being billed for this invoice

bill_to_typestring(Bill To Type)required

The type of invoice

Enum"contact""organization"

billing_addressobject(Address)

A complete address

business_unit_idstring(Business Unit)required

The business unit this transaction belongs to

cancellation_idstring(Cancellation)

The order cancellation tied to this transaction

currency_codestring(Currency Code)= 3 characters

The currency code in use

Enum"AED""AFN""ALL""AMD""ANG""AOA""ARS""AUD""AWG""AZN"

currency_symbolstring(Currency Symbol)

The currency symbol

custom_field_valuesArray of objects(Custom Field Values)

custom_metadataobject(Custom Metadata)

Custom metadata that can be used by custom order generation processes for hyper-customized order & invoice forms

datestring(date)(Date)

The date of the transaction

date_duestring(date)(Date Due)required

The date the invoice is due

exchange_ratenumber(double)(Exchange Rate)

The exchange rate, if applicable

idstring(ID)^[\w|-]+$required

The unique, string identifier of this invoice

legacy_balance_duenumber(double)(Legacy Balance Due)

The balance due from the legacy system

line_itemsArray of objectsnon-emptyrequired

line_items[].amount_paidnumber(double)(Amount Paid)

Amount paid on this item

line_items[].amount_refundednumber(double)(Amount Refunded)

The amount refunded on the invoice item

line_items[].amount_to_pay_upon_creationnumber(double)(Amount To Pay Upon Creation)

Amount to pay when created

line_items[].amount_written_offnumber(double)(Amount Written Off)

The amount written off on the invoice item

line_items[].balance_duenumber(double)(Balance Due)

The balance due on the invoice item

line_items[].bundled_product_1object(Bundled Product 1)

line_items[].bundled_product_2object(Bundled Product 2)

line_items[].descriptionstring(Description)

Description of the item

line_items[].has_inline_bundled_productsboolean(Has Inline Bundled Products)

If true, this line item has inline products bundled with it

line_items[].inline_bundled_productsArray of objectsnon-empty

One of:

non-empty

line_items[].invoice_line_item_idstring(Invoice Line Item)

Line item id of the invoice

line_items[].legacy_ar_gl_accountstring(Legacy Ar Gl Account)

The legacy G/L account imported from another system

line_items[].legacy_balance_duenumber(double)(Legacy Balance Due)

The balance due from the legacy system

line_items[].legacy_projectstring(Legacy Project)

The legacy project imported from another system

line_items[].legacy_revenue_accountstring(Legacy Revenue Account)

The legacy G/L account imported from another system

line_items[].optionalboolean(Optional)

Whether or not this is an "optional" item

line_items[].order_line_item_idstring(Order Line Item)

If the invoice is tied to an order, the line item its tied to

line_items[].original_totalnumber(double)(Original Total)

Invoice line item original total

line_items[].original_total_in_base_currencynumber(double)(Original Total In Base Currency)

Invoice line item original total (base currency)

line_items[].primary_product_totalnumber(float)(Primary Product Total)

The total for this line item NOT allocated to bundled products

line_items[].product_idstring(Product)required

The product on the invoice line item

line_items[].product_typestring(Product Type)required

The service that owns the type of product for this line item

line_items[].quantitynumber(float)(Quantity)required

Quantity of the invoice line item

line_items[].related_transactionsArray of objects

line_items[].statusstring(Status)

The status of the invoice item

Enum"cancelled""open""paid""void""written off"

line_items[].totalnumber(double)(Total)required

Invoice line item total

line_items[].total_in_base_currencynumber(double)(Total In Base Currency)

Invoice line item total

line_items[].unit_pricenumber(double)(Unit Price)required

Unit price of the invoice line item

memostring(Memo)

Memo/description of the transaction

notesstring(Notes)

Notes fro the transaction

numberinteger(Number)required

The transaction number

order_idstring(Order)

The order tied to this transaction

parent_invoice_idstring(Parent Invoice)

A parent invoice for this invoice

payment_terms_idstring(Payment Terms)

The invoice terms being applied to this invoice

pro_formaboolean(Pro Forma)

Whether or not this is a pro forma invoice

purchase_order_numberstring(Purchase Order Number)

The purchase order number

regenerated_invoice_idstring(Regenerated Invoice)

For legacy invoices that needed to be regenerated, this is the ID of that generated invoice

regeneration_errorstring(Regeneration Error)

If an error occurs during regeneration, it is logged here

return_idstring(Return)

The return tied to this transaction

send_email_to_billing_contactboolean(Send Email To Billing Contact)

If true, when email is processed, an email will be sent to the billing contact

sharing_secretstring(Sharing Secret)

Hash to be used as salt when sharing invoices publicly, preventing users from accessing invoices unless they have been given the link explicitly

statusstring(Status)required

The status of the invoice

Enum"cancelled""open""paid""void""written off"

sys_bulk_load_atstring(Sys Bulk Load At)

If this record was loaded via bulk, the timestamp when the record was processed

sys_bulk_load_idstring(Sys Bulk Load)

If this record was loaded via bulk, the ID of the bulk load process

sys_bulk_load_pkstring(Sys Bulk Load Pk)

If this record was loaded via bulk, the tenant and key of the bulk load process used as a partition key

sys_bulk_load_record_nonumber(float)(Sys Bulk Load Record No)

If this record was loaded via bulk, the record number in the source file

sys_bulk_load_source_filestring(Sys Bulk Load Source File)

If this record was loaded via bulk, the source file

sys_calculated_field_errorstring(Sys Calculated Field Error)

The error associated with the calculated field

sys_calculated_field_errorsArray of objects

sys_configuration_snapshot_idstring(Sys Configuration Snapshot)

If a snapshot was restored/applies to this record, the ID of the snapshot

sys_created_atstring(date-time)(Sys Created At)required

The date/time that this record was created, expressed in ISO-8601 date format

sys_created_by_idstring(Sys Created By)required

The ID of the user that created this record

sys_deleted_by_idstring(Sys Deleted By)

The ID of the user that deleted (or last tried to delete) this object

sys_directivestring(Sys Directive)

Means for passing directive information into an object processing logic

sys_external_idstring(Sys External)

The ID that a record has from an external system or data import

sys_has_files_in_s3boolean(Sys Has Files In S3)

If true, this record has files in S3. If false, it doesnt, so no need to hit S3 upon deletion

sys_last_bulk_data_operation_idstring(Sys Last Bulk Data Operation)

If this record was last touched by a bulk data operation, the ID of that operation

sys_last_bulk_data_operation_sys_versionstring(Sys Last Bulk Data Operation Sys Version)

If this record was last touched by a bulk data operation, the sys_version at the time of that operation

sys_last_modified_atstring(date-time)(Sys Last Modified At)required

The date/time that this record record was last modified, expressed in ISO-8601 date format

sys_last_modified_by_idstring(Sys Last Modified By)required

The ID of the user that last modified this record

sys_last_security_contextobject(Sys Last Security Context)

The security context of the last insert, modify, or delete performed on this item

sys_lockedboolean(Sys Locked)

If set, this record is locked and cannot be changed via the API

sys_search_composite_keystring(Sys Search Composite Key)

Internal use

sys_snapshot_base_versionnumber(float)(Sys Snapshot Base Version)

The version to use as a base when creating a configuration snapshot; if not set, 1 is used. Helpful when creating a sandbox

sys_versionnumber(float)(Sys Version)

A number representing the version of this record in the database

template_idstring(Template)

The template this invoice is using for printing/emailing

totalnumber(double)(Total)required

The transaction total

total_in_base_currencynumber(double)(Total In Base Currency)required

The total of the transaction, in the base currency of the business unit.

typestring(Type)

The type of invoice

uses_v2_apiboolean(Uses V2 Api)

This invoice was processed using the v2 sync, as opposed to legacy step functions

workflow_execution_idstring(Workflow Execution)

The ID of the state machine execution used to create this transaction

Response

application/json

{
  "amount_paid": 0.1,
  "amount_refunded": 0.1,
  "amount_written_off": 0.1,
  "balance_due": 0.1,
  "base_currency_code": "str",
  "base_currency_symbol": "string",
  "batch_id": "string",
  "bill_to_contact_id": "string",
  "bill_to_organization_id": "string",
  "bill_to_type": "contact",
  "billing_address": {
    "city": "string",
    "country": "string",
    "country_name": "string",
    "county": "string",
    "latitude": 0.1,
    "line1": "string",
    "line2": "string",
    "line3": "string",
    "longitude": 0.1,
    "postal_code": "string",
    "state": "string",
    "time_zone_id": "string"
  },
  "business_unit_id": "string",
  "cancellation_id": "string",
  "currency_code": "AED",
  "currency_symbol": "string",
  "custom_field_values": [
    { … }
  ],
  "custom_metadata": {},
  "date": "2019-08-24",
  "date_due": "2019-08-24",
  "exchange_rate": 0.1,
  "id": "string",
  "legacy_balance_due": 0.1,
  "line_items": [
    { … }
  ],
  "memo": "string",
  "notes": "string",
  "number": 0,
  "order_id": "string",
  "parent_invoice_id": "string",
  "payment_terms_id": "string",
  "pro_forma": true,
  "purchase_order_number": "string",
  "regenerated_invoice_id": "string",
  "regeneration_error": "string",
  "return_id": "string",
  "send_email_to_billing_contact": true,
  "sharing_secret": "string",
  "status": "cancelled",
  "sys_bulk_load_at": "string",
  "sys_bulk_load_id": "string",
  "sys_bulk_load_pk": "string",
  "sys_bulk_load_record_no": 0.1,
  "sys_bulk_load_source_file": "string",
  "sys_calculated_field_error": "string",
  "sys_calculated_field_errors": [
    { … }
  ],
  "sys_configuration_snapshot_id": "string",
  "sys_created_at": "2019-08-24T14:15:22Z",
  "sys_created_by_id": "string",
  "sys_deleted_by_id": "string",
  "sys_directive": "string",
  "sys_external_id": "string",
  "sys_has_files_in_s3": true,
  "sys_last_bulk_data_operation_id": "string",
  "sys_last_bulk_data_operation_sys_version": "string",
  "sys_last_modified_at": "2019-08-24T14:15:22Z",
  "sys_last_modified_by_id": "string",
  "sys_last_security_context": {},
  "sys_locked": true,
  "sys_search_composite_key": "string",
  "sys_snapshot_base_version": 0.1,
  "sys_version": 0.1,
  "template_id": "string",
  "total": 0.1,
  "total_in_base_currency": 0.1,
  "type": "string",
  "uses_v2_api": true,
  "workflow_execution_id": "string"
}

Late Fee Rules

Operations

Late Fees

Operations

Legacy Import Products

Operations

Merchant Accounts

Operations

Miscellaneous Products

Operations

Payment Receipt Templates

Operations

Payments

Operations

Product Financial Configs

Operations

Query Definitions

Operations

Recurring Batches

Operations

Recurring Billing Runs

Operations

Refund Receipt Templates

Operations

Refunds

Operations

Revenue Recognition Schedules

Operations

Settings

Operations

Statement Templates

Operations

Statements

Operations

Statistics

Operations

Stored Payment Methods

Operations

Subledger Entries

Operations

Write Offs

Operations

Collect (Finance & Billing) (v1-2025-04-18)

Accounting Projects

Bank Accounts

Batch Assignment Settings

Batch Downloading

Batch Posting

Batch Templates

Batches

Billing Notices

Billing Run Actions

Billing Runs

Billing Templates

Business Units

Check Request Processes

Check Request Templates

Check Requests

Cogs Entries

Credit Memos

Credits

Currency Mapping Policies

Debit Memos

Departments

Donation Products

Exchange Rates

External Payments

Fiscal Years

Gateway Entities

Gateway Entries

Gateway Fees

Gl Accounts

Installment Plans

Installment Schedules

Invoice Payment Terms

Invoice Templates

Invoice Types

Invoices

Returns a invoice from the system by its ID.

Request

Responses

Was this helpful?

Partially updates a invoice with the specified ID.

Request

Responses

Was this helpful?

Updates a invoice with the specified ID.

RequestExpand all

Responses

Was this helpful?

Late Fee Rules

Late Fees

Legacy Import Products

Merchant Accounts

Miscellaneous Products

Payment Receipt Templates

Payments

Product Financial Configs

Query Definitions

Recurring Batches

Recurring Billing Runs

Refund Receipt Templates

Refunds

Revenue Recognition Schedules

Settings

Statement Templates

Statements

Statistics

Stored Payment Methods

Subledger Entries

Write Offs

Request