Update an invoiceCopy Pageput https://api.rillet.com/invoices/{invoice_id}Recent RequestsLog in to see full request historyTimeStatusUser Agent Retrieving recent requests…LoadingLoading…Path Paramsinvoice_idstringrequiredBody ParamsFULLREVENUE_RECOGNITION_ONLYitemsarray of objectsrequiredlength ≥ 1items*ADD objectdue_datedateIf not provided, defaults to the invoice date.invoice_datedaterequiredpurchase_order_numberstringmemostringbank_account_iduuidrequiredThe ID for the bank account that should be shown on the invoice. You can also find the ID in the Rillet UI at /settings/bank-accounts.external_referencesarray of objectsexternal_referencesADD objectscopestringDefaults to FULLResponses 200OK defaultErrorUpdated 3 months ago Delete an invoiceUpdate invoice sent statusDid this page help you?YesNo