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Fulcrum PublicAPI
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Checked 55m ago · Updated 2d ago
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fulcrumpro
Fulcrum PublicAPI
post
Update an invoice status
v2
latest
OpenAPI 3.0.4
2026-08-08
469
459
1.6 MB
Accounting Code
3
Attachment
7
Attachment Certification
1
Auth
1
CAPAs
2
Chart Of Accounts
2
Company Info
2
Custom Field
2
Customer
6
Customer Address
5
Customer Contact
5
Customer Tier
2
Department
4
Equipment
4
Gauge Code
2
Grade Code
2
InProcessTrackingFieldType
2
Inventory
6
Inventory Event
2
Inventory Event Details
3
Inventory Lot
3
Inventory Transactions
1
Invoice
5
get
Get a specific invoice
put
Update an invoice
patch
Partially update an invoice
post
Find invoices based on search parameters.
post
Update an invoice status
Invoice Deposit Adjustment Line Item
2
Invoice Deposit Line Item
2
Invoice Discount Line Item
1
Invoice Fee Line Item
4
Invoice Line Item
2
Invoice Note
1
Invoice Part Line Item
4
Invoice Refund Line Item
4
Invoice Shipping Charge Line Item
1
Invoice Tax Line Item
2
Item
10
Item Category
2
Item Class
2
Item Custom Fields
2
Item Customer
4
Item Material Vendor
3
Item PriceBreaks
4
Item Routing
26
Item Tag
5
Item Vendor
3
Job
8
Job Custom Fields
2
Job Full Routing
18
Job Item To Make
3
Job Item To Make Operation
8
Job Operation
1
Job Part Line Item Full Routing
1
Job Tracking Timers
3
Location
3
Material
4
Material Code
2
Material Vendor
6
NCRs
2
Note
3
Operation
4
Payment Term
3
Purchase Order
7
Purchase Order Custom Fields
2
Purchase Order Discount Line Item
1
Purchase Order Fee Line Item
7
Purchase Order Line Item
3
Purchase Order Outside Processing Line Item
7
Purchase Order Part Line Item
7
Purchase Order Tax Line Item
2
Purchase Order Vendor Credit Line Item
4
Quote
10
Quote Custom Fields
2
Quote Discount Line Item
3
Quote Fee Line Item
5
Quote Part Line Item
7
Quote Part Line Item Custom Fields
2
Quote Part Line Item Full Routing
19
Quote Tax Line Item
5
Receiving Receipt
5
Receiving Receipt Line Item
5
Refund Reason Code
2
Reporting
9
Sales Order
7
Sales Order Blanket Line Item
4
Sales Order Custom Fields
2
Sales Order Discount Line Item
3
Sales Order Fee Line Item
6
Sales Order Line Item
2
Sales Order Part Line Item
8
Sales Order Part Line Item Custom Fields
2
Sales Order Part Line Item Full Routing
19
Sales Order Refund Line Item
4
Sales Order Shipping Charge Line Item
1
Sales Order Tax Line Item
5
ScrapReport
1
Shape Code
2
Shipment Custom Fields
1
Shipment Line Items (V3)
1
Shipments
4
Shipping Method
2
Tag
5
Tax Rate
4
Time Clock Timers
3
Timer
4
Tool
8
Tool Calibration
5
User
2
User Status
2
Vendor
5
Vendor Address
5
Vendor Contact
5
Work Order
2
WorkCenter
4
Invoice
Update an invoice status
post
/api/invoices/{invoiceId}/status
Path parameters
invoiceId
string
required
Request body
InvoiceRequestUpdateStatus
required
Update an invoice status.
status
'new'
|
'needsApproval'
|
'approved'
|
'issued'
|
'paid'
required
Invoice status
paidDate
string
date-time
nullable
The date that the invoice was paid.
Response
Success