Edit a draft contract invoice

PATCH/api/v1/contracts/invoices/{invoice_id}

Edit a drafted contract invoice's description, due date, and line items before approval. Line items are replaced wholesale and the invoice total is recomputed from them. Only drafts are editable — approved invoices are already billed.

Operation ID: update_contract_invoice_api_v1_contracts_invoices__invoice_id__patch·View as markdown·OpenAPI slice

Authentication

Bearer token authentication. Pass your DayZero API token in the Authorization header and the target business UUID in x-business-id.

Parameters

Path

invoice_idstringrequired

Request body

descriptionstring

Invoice description/notes.

due_datestring

Invoice due date (YYYY-MM-DD).

line_itemsarray · ContractInvoiceLineUpdate

Replacement lines; the total is recomputed from these.

Responses

200Successful Response

successboolean
messagestring
codestring
dataContractInvoiceSummary

400Bad Request - Invalid input

401Unauthorized - Authentication required

403Forbidden - Insufficient permissions

404Not Found - Resource does not exist

422Validation Error

detailarray · ValidationErrorValidationError
5 fields
locarray · string | integerrequired
msgstringrequired
typestringrequired
inputobject
ctxobject