---
title: "Update Invoice Status"
method: PUT
path: "/invoice/{invoice_uid}/status"
---

# Update Invoice Status

`PUT /invoice/{invoice_uid}/status`

## Path parameters

- `invoice_uid` string, required

## Request body

- object
  - `invoice_status` 'DRAFT' | 'AWAIT_PAYMENT' | 'PAID' | 'BAD_DEBT' | 'ARCHIVED' | 'CLOSED' | 'CANCELED' | 'READY_TO_INVOICE', required
  - `invoice_uid` string, required
  - `payment_mode_uid` string
  - `remarks` string
  - `reference_no` string
  - `payment_date` string, date
  - `source` 'BACK_OFFICE' | 'MOBILE_APP' | 'EXTERNAL'
  - `payment_transaction_uid` string
  - `send_receipt` boolean
  - `card_id` string
  - `charge_card` boolean
  - `amount_paid` number, double
  - `card_present` boolean
  - `payment_via` 'PAYMENT_METHOD' | 'CREDIT'
  - `credits` object[] — if payment_via is CREDIT
    - `credit_uid` string
    - `amount` number, float

## Response `200`

200

- object
  - `type` string
  - `message` string
  - `data` object
    - `invoice_uid` string

## Other responses

- `400` — 400

---

[API](https://skmtc.net/zuper/apis/zuper-pro-api.md) · [All operations](https://skmtc.net/zuper/apis/zuper-pro-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/zuper/zuper-pro-api/revisions/c7b8028a05de/schema)