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Terms of Use

Invoice / Update External ID

post
https://{tenantUrl}/public-api/actions/invoice/v1.0//update-external-id

Update the external ID reference for an invoice. This allows linking the invoice to an external accounting or ERP system.

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Path Params
integer
required

The invoice ID to update

Body Params
string | null
required

Reference identifier from external accounting or ERP system. Set to null or empty string to clear.

Responses

Updated about 1 month ago

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Updated about 1 month ago

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