Change invoice
Updates invoice's status, observation and paymentLink attributes.
Permissions
Any user or API key must have at least one of the appropriate License Manager resources to be able to successfully run this request. Otherwise they will receive a status code 403 error. These are the applicable resources for this endpoint:
| Product | Category | Resource |
|---|---|---|
| Credit Control | Main | Main Access |
| Credit Control | Invoices | Create Invoices |
There are no applicable predefined roles for this resource list. You must create a custom role and add at least one of the resources above in order to use this endpoint.To learn more about machine authentication at VTEX, see Authentication overview.
❗ To prevent integrations from having excessive permissions, consider the best practices for managing API keys when assigning License Manager roles to integrations.
Path parameters
Credit account identification.
Invoice identification.
Query parameters
Simplified identification of an invoice. This code is created automatically, always associated with an existing invoice. It consists of an 8-digit random ID (of numbers and letters) and the installment.
Headers
Type of the content being sent.
HTTP Client Negotiation Accept Header. Indicates the types of responses the client can understand.
Request body
Example request
{
"status": "Paid",
"observation": "BF 2023 customer invoice.",
"paymentLink": "https://paymentlink.com"
}Response
OK. This endpoint does not return any data in the response body.