v1
latestOpenAPI 3.1.02026-08-04261878.5 KBUpdate Sales Invoice
post/sales-invoice/{invoice_id}/update
Path parameters
invoice_idstring required
Headers
client_idstring required
client_secretstring required
Request body
Response
200
Example response
{
"status_code": 200,
"data": {
"id": "e7c55585-86cf-4dd9-b1ee-1f42ca51c619",
"number": "INV/API/2023/000021203",
"invoice_date": "2023-05-04",
"due_date": "2023-12-20",
"payment_status": "overdue",
"acceptance_status": "not accepted",
"partner": {
"id": "PAPER/100",
"name": "Test paper",
"phone": "085157815521"
},
"items": [
{
"uuid": "1867fae7-c337-4743-901e-af00e69cd1ca",
"item_name": "SPRING",
"item_description": "Untuk mesin knapsack/semprot hama 15/20liter bensin campur 2 tak",
"quantity": 2,
"price": 200000
}
],
"total": 390000,
"notes": "Konfirmasi Pembayaran melalui WA",
"signature_text_header": "Invoice Testing",
"signature_text_footer": "USER FINANCE 1",
"additional_info": {
"address": "Jalan Noin No 23, RT 001 RW 002, Tebet, Kec. Menteng Dalam, Jakarta Selatan, DKI, Jakarta, Indonesia",
"cash_discount": "0.0",
"do_number": "DO/2023/00011",
"down_payment": "0.0",
"order_number": "PO/2023/0002",
"pelaksana": "Salam Pesi",
"points": "0.0",
"signature_name": "FAT MANAGER"
},
"payper_url": "get.paper.id/VMMSr3z",
"pdf_url": "https://storage.googleapis.com/ppr-prd/export/2694cebf-975a-4f7d-b07c-596f0af5c9a2/sales-invoice/pdf/INV_SAL_INV_API_2023_000021203.pdf",
"pdf_url_short": "get.paper.id/r5RXz3m",
"status_send": {
"email": true
},
"created_at": "2024-01-05 21:18:24",
"updated_at": "2024-01-05 21:28:47"
}
}