v2
latestOpenAPI 3.1.12026-08-078549932.4 MBInvoices
put/Invoices/{id}
Path parameters
idstring required
Request body
providerModestring nullable
invoiceProviderIdstring nullable
appointmentIdstring nullable
statusstring nullable
notesstring nullable
Response
OK
idstring
invoiceNumberstring
clientIdstring nullable
clientNamestring nullable
patientIdstring nullable
patientNamestring nullable
appointmentIdstring nullable
providerModestring
invoiceProviderIdstring nullable
statusstring
taxModestring
"us-sales-tax" or "vat" — snapshot at estimate creation.
notesstring nullable
mergedIntoInvoiceIdstring nullable
Set when this invoice was merged into a new combined invoice (it is then Superseded): the id of the successor bill.
mergedIntoInvoiceNumberstring nullable
Human-readable number of the successor combined invoice this one was merged into (set only on a Superseded source). Lets the UI link forward without a second fetch.
signatureDatastring nullable
signedAtstring date-time nullable
issuedAtstring date-time nullable
When the bill was issued (Draft → Unpaid) and its totals frozen. Null for Drafts and legacy invoices issued before the issue boundary.
createdAtstring date-time
updatedAtstring date-time