Update Invoice by ID

Time	Status	User Agent
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Time

Status

User Agent

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billing_information

object | null

Billing information for the customer

terms

string | null

Optional Terms and conditions for the invoice

notes

string | null

Notes for the invoice

description

string | null

Description of the invoice

due_date

date-time | null

Due date of the invoice

shipping_amount

number | null

≥ 0

Shipping amount of the invoice in minor units (kobo, cents, etc)

discount

Apply discounts to the invoice. Choose between:

Fixed Discount: Subtract a specific amount in minor units
Percentage Discount: Subtract a percentage from the total (0-100%)

All monetary amounts are in minor currency units (cents, kobo, etc.)

tax

Configure how taxes are calculated for this invoice item. Choose the appropriate method based on your tax requirements:

Fixed Tax: Apply a specific tax amount in minor currency units. Best for flat fees, processing charges, or regulatory fees that don't vary with item value.

Percentage Tax: Apply a percentage-based tax rate. Best for standard VAT, GST, sales tax, or any tax calculated as a percentage of the item value.

All monetary amounts must be specified in minor currency units (cents for USD, kobo for NGN, etc.).

settings

object | null

Settings for the invoice

settlement_account

object | null

How you want this invoice to be paid

payment_instructions

array of objects | null

Defaults to []

payment_instructions

metadata

object | null

Optional metadata for the invoice

default