Update Invoice record (partial)

curl --request PATCH \
  --url https://api.dualentry.com/public/v2/invoices/{record_number}/ \
  --header 'Content-Type: application/json' \
  --header 'X-API-KEY: <api-key>' \
  --data '
{
  "custom_fields": [
    {}
  ],
  "supply_date": "2023-12-25",
  "place_of_supply": "<string>",
  "tax_registration_numbers": {
    "company": [
      {
        "type": "<string>",
        "number": "<string>",
        "region": "<string>"
      }
    ],
    "counterparty": [
      {
        "type": "<string>",
        "number": "<string>",
        "region": "<string>"
      }
    ]
  },
  "tax_metadata": {},
  "auto_calculate_tax": "required",
  "memo": "<string>",
  "due_date": "2023-12-25",
  "company_id": 123,
  "customer_id": 123,
  "exchange_rate": 123,
  "items": [
    {
      "item_id": 123,
      "quantity": 123,
      "rate": 123,
      "position": 123,
      "memo": "<string>",
      "discount_value": 123,
      "discount_account_id": 123,
      "record_level_discount_amount": 123,
      "tax": {
        "code": "<string>",
        "rate": 123,
        "amount": 123,
        "is_taxable": true,
        "tax_exempt_amount": 123,
        "vat_rate_id": 123,
        "gst_tax_rate_id": 123,
        "tax_metadata": {}
      },
      "id": 123,
      "classifications": [],
      "company_id": 123
    }
  ],
  "bill_to_address": "<string>",
  "billing_address": {
    "street": "<string>",
    "city": "<string>",
    "postal_code": "<string>",
    "state": "",
    "country": "",
    "second_line": "",
    "name": "<string>"
  },
  "ship_to_address": "<string>",
  "shipping_address": {
    "street": "<string>",
    "city": "<string>",
    "postal_code": "<string>",
    "state": "",
    "country": "",
    "second_line": "",
    "name": "<string>"
  },
  "sales_order_id": 123,
  "attachments": [
    {
      "id": 123,
      "file_name": "<string>",
      "file_size": 123,
      "download_url": "<string>",
      "upload_url": "<string>",
      "category": "default"
    }
  ],
  "contracted": false,
  "contract_id": 123,
  "term_id": 123,
  "reference_number": "",
  "ar_account_id": 123,
  "payment": {
    "type": "<string>",
    "id": 123,
    "body": "<string>",
    "link": "<string>"
  },
  "date": "2023-12-25",
  "transaction_date": "2023-12-25",
  "discount_value": 123
}
'

import requests

url = "https://api.dualentry.com/public/v2/invoices/{record_number}/"

payload = {
    "custom_fields": [{}],
    "supply_date": "2023-12-25",
    "place_of_supply": "<string>",
    "tax_registration_numbers": {
        "company": [
            {
                "type": "<string>",
                "number": "<string>",
                "region": "<string>"
            }
        ],
        "counterparty": [
            {
                "type": "<string>",
                "number": "<string>",
                "region": "<string>"
            }
        ]
    },
    "tax_metadata": {},
    "auto_calculate_tax": "required",
    "memo": "<string>",
    "due_date": "2023-12-25",
    "company_id": 123,
    "customer_id": 123,
    "exchange_rate": 123,
    "items": [
        {
            "item_id": 123,
            "quantity": 123,
            "rate": 123,
            "position": 123,
            "memo": "<string>",
            "discount_value": 123,
            "discount_account_id": 123,
            "record_level_discount_amount": 123,
            "tax": {
                "code": "<string>",
                "rate": 123,
                "amount": 123,
                "is_taxable": True,
                "tax_exempt_amount": 123,
                "vat_rate_id": 123,
                "gst_tax_rate_id": 123,
                "tax_metadata": {}
            },
            "id": 123,
            "classifications": [],
            "company_id": 123
        }
    ],
    "bill_to_address": "<string>",
    "billing_address": {
        "street": "<string>",
        "city": "<string>",
        "postal_code": "<string>",
        "state": "",
        "country": "",
        "second_line": "",
        "name": "<string>"
    },
    "ship_to_address": "<string>",
    "shipping_address": {
        "street": "<string>",
        "city": "<string>",
        "postal_code": "<string>",
        "state": "",
        "country": "",
        "second_line": "",
        "name": "<string>"
    },
    "sales_order_id": 123,
    "attachments": [
        {
            "id": 123,
            "file_name": "<string>",
            "file_size": 123,
            "download_url": "<string>",
            "upload_url": "<string>",
            "category": "default"
        }
    ],
    "contracted": False,
    "contract_id": 123,
    "term_id": 123,
    "reference_number": "",
    "ar_account_id": 123,
    "payment": {
        "type": "<string>",
        "id": 123,
        "body": "<string>",
        "link": "<string>"
    },
    "date": "2023-12-25",
    "transaction_date": "2023-12-25",
    "discount_value": 123
}
headers = {
    "X-API-KEY": "<api-key>",
    "Content-Type": "application/json"
}

response = requests.patch(url, json=payload, headers=headers)

print(response.text)

const options = {
  method: 'PATCH',
  headers: {'X-API-KEY': '<api-key>', 'Content-Type': 'application/json'},
  body: JSON.stringify({
    custom_fields: [{}],
    supply_date: '2023-12-25',
    place_of_supply: '<string>',
    tax_registration_numbers: {
      company: [{type: '<string>', number: '<string>', region: '<string>'}],
      counterparty: [{type: '<string>', number: '<string>', region: '<string>'}]
    },
    tax_metadata: {},
    auto_calculate_tax: 'required',
    memo: '<string>',
    due_date: '2023-12-25',
    company_id: 123,
    customer_id: 123,
    exchange_rate: 123,
    items: [
      {
        item_id: 123,
        quantity: 123,
        rate: 123,
        position: 123,
        memo: '<string>',
        discount_value: 123,
        discount_account_id: 123,
        record_level_discount_amount: 123,
        tax: {
          code: '<string>',
          rate: 123,
          amount: 123,
          is_taxable: true,
          tax_exempt_amount: 123,
          vat_rate_id: 123,
          gst_tax_rate_id: 123,
          tax_metadata: {}
        },
        id: 123,
        classifications: [],
        company_id: 123
      }
    ],
    bill_to_address: '<string>',
    billing_address: {
      street: '<string>',
      city: '<string>',
      postal_code: '<string>',
      state: '',
      country: '',
      second_line: '',
      name: '<string>'
    },
    ship_to_address: '<string>',
    shipping_address: {
      street: '<string>',
      city: '<string>',
      postal_code: '<string>',
      state: '',
      country: '',
      second_line: '',
      name: '<string>'
    },
    sales_order_id: 123,
    attachments: [
      {
        id: 123,
        file_name: '<string>',
        file_size: 123,
        download_url: '<string>',
        upload_url: '<string>',
        category: 'default'
      }
    ],
    contracted: false,
    contract_id: 123,
    term_id: 123,
    reference_number: '',
    ar_account_id: 123,
    payment: {type: '<string>', id: 123, body: JSON.stringify('<string>'), link: '<string>'},
    date: '2023-12-25',
    transaction_date: '2023-12-25',
    discount_value: 123
  })
};

fetch('https://api.dualentry.com/public/v2/invoices/{record_number}/', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://api.dualentry.com/public/v2/invoices/{record_number}/",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "PATCH",
  CURLOPT_POSTFIELDS => json_encode([
    'custom_fields' => [
        [
                
        ]
    ],
    'supply_date' => '2023-12-25',
    'place_of_supply' => '<string>',
    'tax_registration_numbers' => [
        'company' => [
                [
                                'type' => '<string>',
                                'number' => '<string>',
                                'region' => '<string>'
                ]
        ],
        'counterparty' => [
                [
                                'type' => '<string>',
                                'number' => '<string>',
                                'region' => '<string>'
                ]
        ]
    ],
    'tax_metadata' => [
        
    ],
    'auto_calculate_tax' => 'required',
    'memo' => '<string>',
    'due_date' => '2023-12-25',
    'company_id' => 123,
    'customer_id' => 123,
    'exchange_rate' => 123,
    'items' => [
        [
                'item_id' => 123,
                'quantity' => 123,
                'rate' => 123,
                'position' => 123,
                'memo' => '<string>',
                'discount_value' => 123,
                'discount_account_id' => 123,
                'record_level_discount_amount' => 123,
                'tax' => [
                                'code' => '<string>',
                                'rate' => 123,
                                'amount' => 123,
                                'is_taxable' => true,
                                'tax_exempt_amount' => 123,
                                'vat_rate_id' => 123,
                                'gst_tax_rate_id' => 123,
                                'tax_metadata' => [
                                                                
                                ]
                ],
                'id' => 123,
                'classifications' => [
                                
                ],
                'company_id' => 123
        ]
    ],
    'bill_to_address' => '<string>',
    'billing_address' => [
        'street' => '<string>',
        'city' => '<string>',
        'postal_code' => '<string>',
        'state' => '',
        'country' => '',
        'second_line' => '',
        'name' => '<string>'
    ],
    'ship_to_address' => '<string>',
    'shipping_address' => [
        'street' => '<string>',
        'city' => '<string>',
        'postal_code' => '<string>',
        'state' => '',
        'country' => '',
        'second_line' => '',
        'name' => '<string>'
    ],
    'sales_order_id' => 123,
    'attachments' => [
        [
                'id' => 123,
                'file_name' => '<string>',
                'file_size' => 123,
                'download_url' => '<string>',
                'upload_url' => '<string>',
                'category' => 'default'
        ]
    ],
    'contracted' => false,
    'contract_id' => 123,
    'term_id' => 123,
    'reference_number' => '',
    'ar_account_id' => 123,
    'payment' => [
        'type' => '<string>',
        'id' => 123,
        'body' => '<string>',
        'link' => '<string>'
    ],
    'date' => '2023-12-25',
    'transaction_date' => '2023-12-25',
    'discount_value' => 123
  ]),
  CURLOPT_HTTPHEADER => [
    "Content-Type: application/json",
    "X-API-KEY: <api-key>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"strings"
	"net/http"
	"io"
)

func main() {

	url := "https://api.dualentry.com/public/v2/invoices/{record_number}/"

	payload := strings.NewReader("{\n  \"custom_fields\": [\n    {}\n  ],\n  \"supply_date\": \"2023-12-25\",\n  \"place_of_supply\": \"<string>\",\n  \"tax_registration_numbers\": {\n    \"company\": [\n      {\n        \"type\": \"<string>\",\n        \"number\": \"<string>\",\n        \"region\": \"<string>\"\n      }\n    ],\n    \"counterparty\": [\n      {\n        \"type\": \"<string>\",\n        \"number\": \"<string>\",\n        \"region\": \"<string>\"\n      }\n    ]\n  },\n  \"tax_metadata\": {},\n  \"auto_calculate_tax\": \"required\",\n  \"memo\": \"<string>\",\n  \"due_date\": \"2023-12-25\",\n  \"company_id\": 123,\n  \"customer_id\": 123,\n  \"exchange_rate\": 123,\n  \"items\": [\n    {\n      \"item_id\": 123,\n      \"quantity\": 123,\n      \"rate\": 123,\n      \"position\": 123,\n      \"memo\": \"<string>\",\n      \"discount_value\": 123,\n      \"discount_account_id\": 123,\n      \"record_level_discount_amount\": 123,\n      \"tax\": {\n        \"code\": \"<string>\",\n        \"rate\": 123,\n        \"amount\": 123,\n        \"is_taxable\": true,\n        \"tax_exempt_amount\": 123,\n        \"vat_rate_id\": 123,\n        \"gst_tax_rate_id\": 123,\n        \"tax_metadata\": {}\n      },\n      \"id\": 123,\n      \"classifications\": [],\n      \"company_id\": 123\n    }\n  ],\n  \"bill_to_address\": \"<string>\",\n  \"billing_address\": {\n    \"street\": \"<string>\",\n    \"city\": \"<string>\",\n    \"postal_code\": \"<string>\",\n    \"state\": \"\",\n    \"country\": \"\",\n    \"second_line\": \"\",\n    \"name\": \"<string>\"\n  },\n  \"ship_to_address\": \"<string>\",\n  \"shipping_address\": {\n    \"street\": \"<string>\",\n    \"city\": \"<string>\",\n    \"postal_code\": \"<string>\",\n    \"state\": \"\",\n    \"country\": \"\",\n    \"second_line\": \"\",\n    \"name\": \"<string>\"\n  },\n  \"sales_order_id\": 123,\n  \"attachments\": [\n    {\n      \"id\": 123,\n      \"file_name\": \"<string>\",\n      \"file_size\": 123,\n      \"download_url\": \"<string>\",\n      \"upload_url\": \"<string>\",\n      \"category\": \"default\"\n    }\n  ],\n  \"contracted\": false,\n  \"contract_id\": 123,\n  \"term_id\": 123,\n  \"reference_number\": \"\",\n  \"ar_account_id\": 123,\n  \"payment\": {\n    \"type\": \"<string>\",\n    \"id\": 123,\n    \"body\": \"<string>\",\n    \"link\": \"<string>\"\n  },\n  \"date\": \"2023-12-25\",\n  \"transaction_date\": \"2023-12-25\",\n  \"discount_value\": 123\n}")

	req, _ := http.NewRequest("PATCH", url, payload)

	req.Header.Add("X-API-KEY", "<api-key>")
	req.Header.Add("Content-Type", "application/json")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.patch("https://api.dualentry.com/public/v2/invoices/{record_number}/")
  .header("X-API-KEY", "<api-key>")
  .header("Content-Type", "application/json")
  .body("{\n  \"custom_fields\": [\n    {}\n  ],\n  \"supply_date\": \"2023-12-25\",\n  \"place_of_supply\": \"<string>\",\n  \"tax_registration_numbers\": {\n    \"company\": [\n      {\n        \"type\": \"<string>\",\n        \"number\": \"<string>\",\n        \"region\": \"<string>\"\n      }\n    ],\n    \"counterparty\": [\n      {\n        \"type\": \"<string>\",\n        \"number\": \"<string>\",\n        \"region\": \"<string>\"\n      }\n    ]\n  },\n  \"tax_metadata\": {},\n  \"auto_calculate_tax\": \"required\",\n  \"memo\": \"<string>\",\n  \"due_date\": \"2023-12-25\",\n  \"company_id\": 123,\n  \"customer_id\": 123,\n  \"exchange_rate\": 123,\n  \"items\": [\n    {\n      \"item_id\": 123,\n      \"quantity\": 123,\n      \"rate\": 123,\n      \"position\": 123,\n      \"memo\": \"<string>\",\n      \"discount_value\": 123,\n      \"discount_account_id\": 123,\n      \"record_level_discount_amount\": 123,\n      \"tax\": {\n        \"code\": \"<string>\",\n        \"rate\": 123,\n        \"amount\": 123,\n        \"is_taxable\": true,\n        \"tax_exempt_amount\": 123,\n        \"vat_rate_id\": 123,\n        \"gst_tax_rate_id\": 123,\n        \"tax_metadata\": {}\n      },\n      \"id\": 123,\n      \"classifications\": [],\n      \"company_id\": 123\n    }\n  ],\n  \"bill_to_address\": \"<string>\",\n  \"billing_address\": {\n    \"street\": \"<string>\",\n    \"city\": \"<string>\",\n    \"postal_code\": \"<string>\",\n    \"state\": \"\",\n    \"country\": \"\",\n    \"second_line\": \"\",\n    \"name\": \"<string>\"\n  },\n  \"ship_to_address\": \"<string>\",\n  \"shipping_address\": {\n    \"street\": \"<string>\",\n    \"city\": \"<string>\",\n    \"postal_code\": \"<string>\",\n    \"state\": \"\",\n    \"country\": \"\",\n    \"second_line\": \"\",\n    \"name\": \"<string>\"\n  },\n  \"sales_order_id\": 123,\n  \"attachments\": [\n    {\n      \"id\": 123,\n      \"file_name\": \"<string>\",\n      \"file_size\": 123,\n      \"download_url\": \"<string>\",\n      \"upload_url\": \"<string>\",\n      \"category\": \"default\"\n    }\n  ],\n  \"contracted\": false,\n  \"contract_id\": 123,\n  \"term_id\": 123,\n  \"reference_number\": \"\",\n  \"ar_account_id\": 123,\n  \"payment\": {\n    \"type\": \"<string>\",\n    \"id\": 123,\n    \"body\": \"<string>\",\n    \"link\": \"<string>\"\n  },\n  \"date\": \"2023-12-25\",\n  \"transaction_date\": \"2023-12-25\",\n  \"discount_value\": 123\n}")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://api.dualentry.com/public/v2/invoices/{record_number}/")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Patch.new(url)
request["X-API-KEY"] = '<api-key>'
request["Content-Type"] = 'application/json'
request.body = "{\n  \"custom_fields\": [\n    {}\n  ],\n  \"supply_date\": \"2023-12-25\",\n  \"place_of_supply\": \"<string>\",\n  \"tax_registration_numbers\": {\n    \"company\": [\n      {\n        \"type\": \"<string>\",\n        \"number\": \"<string>\",\n        \"region\": \"<string>\"\n      }\n    ],\n    \"counterparty\": [\n      {\n        \"type\": \"<string>\",\n        \"number\": \"<string>\",\n        \"region\": \"<string>\"\n      }\n    ]\n  },\n  \"tax_metadata\": {},\n  \"auto_calculate_tax\": \"required\",\n  \"memo\": \"<string>\",\n  \"due_date\": \"2023-12-25\",\n  \"company_id\": 123,\n  \"customer_id\": 123,\n  \"exchange_rate\": 123,\n  \"items\": [\n    {\n      \"item_id\": 123,\n      \"quantity\": 123,\n      \"rate\": 123,\n      \"position\": 123,\n      \"memo\": \"<string>\",\n      \"discount_value\": 123,\n      \"discount_account_id\": 123,\n      \"record_level_discount_amount\": 123,\n      \"tax\": {\n        \"code\": \"<string>\",\n        \"rate\": 123,\n        \"amount\": 123,\n        \"is_taxable\": true,\n        \"tax_exempt_amount\": 123,\n        \"vat_rate_id\": 123,\n        \"gst_tax_rate_id\": 123,\n        \"tax_metadata\": {}\n      },\n      \"id\": 123,\n      \"classifications\": [],\n      \"company_id\": 123\n    }\n  ],\n  \"bill_to_address\": \"<string>\",\n  \"billing_address\": {\n    \"street\": \"<string>\",\n    \"city\": \"<string>\",\n    \"postal_code\": \"<string>\",\n    \"state\": \"\",\n    \"country\": \"\",\n    \"second_line\": \"\",\n    \"name\": \"<string>\"\n  },\n  \"ship_to_address\": \"<string>\",\n  \"shipping_address\": {\n    \"street\": \"<string>\",\n    \"city\": \"<string>\",\n    \"postal_code\": \"<string>\",\n    \"state\": \"\",\n    \"country\": \"\",\n    \"second_line\": \"\",\n    \"name\": \"<string>\"\n  },\n  \"sales_order_id\": 123,\n  \"attachments\": [\n    {\n      \"id\": 123,\n      \"file_name\": \"<string>\",\n      \"file_size\": 123,\n      \"download_url\": \"<string>\",\n      \"upload_url\": \"<string>\",\n      \"category\": \"default\"\n    }\n  ],\n  \"contracted\": false,\n  \"contract_id\": 123,\n  \"term_id\": 123,\n  \"reference_number\": \"\",\n  \"ar_account_id\": 123,\n  \"payment\": {\n    \"type\": \"<string>\",\n    \"id\": 123,\n    \"body\": \"<string>\",\n    \"link\": \"<string>\"\n  },\n  \"date\": \"2023-12-25\",\n  \"transaction_date\": \"2023-12-25\",\n  \"discount_value\": 123\n}"

response = http.request(request)
puts response.read_body

{
  "bill_to_address": "<string>",
  "ship_to_address": "<string>",
  "supply_date": "2023-12-25",
  "tax": {
    "regime": "SALES_TAX",
    "data": {}
  },
  "term_id": 123,
  "term_name": "<string>",
  "transaction_ids": [
    123
  ],
  "internal_id": 123,
  "number": 123,
  "items": [
    {
      "id": 123,
      "item_id": 123,
      "quantity": "<string>",
      "rate": "<string>",
      "position": 123,
      "memo": "<string>",
      "net_amount": "<string>",
      "tax_amount": "<string>",
      "gross_amount": "<string>",
      "amount": "<string>",
      "discount_amount": "<string>",
      "account_id": 123,
      "classifications": [],
      "item_type": "<string>",
      "hsn_sac_code": "<string>",
      "discount_type": "PERCENTAGE",
      "discount_value": "<string>",
      "discount_account_id": 123,
      "record_level_discount_amount": "<string>",
      "tax": {
        "code": "<string>",
        "rate": "<string>",
        "amount": "<string>",
        "is_taxable": true,
        "tax_exempt_amount": "<string>",
        "vat_rate_id": 123,
        "gst_tax_rate_id": 123,
        "tax_metadata": {},
        "tax_components": [
          {
            "component_type": "CGST",
            "rate": "<string>",
            "amount": "<string>",
            "position": 123,
            "region": "<string>"
          }
        ],
        "amount_with_tax": "<string>",
        "rate_name": "<string>",
        "rate_description": "<string>",
        "rate_type": "<string>",
        "tax_treatment": "<string>",
        "valid_to": "2023-12-25"
      },
      "company_id": 123
    }
  ],
  "company_id": 123,
  "company_name": "<string>",
  "company_currency": "<string>",
  "customer_id": 123,
  "currency_iso_4217_code": "AED",
  "exchange_rate": "<string>",
  "amount": "<string>",
  "amount_due": "<string>",
  "paid_total": "<string>",
  "amount_due_updated_at": "2023-11-07T05:31:56Z",
  "memo": "<string>",
  "date": "2023-12-25",
  "transaction_date": "2023-12-25",
  "due_date": "2023-12-25",
  "record_status": "draft",
  "recurring_record_number": 123,
  "contracted": true,
  "ar_account_id": 123,
  "discount_type": "PERCENTAGE",
  "discount_value": "<string>",
  "reference_number": "<string>",
  "created_at": "2023-11-07T05:31:56Z",
  "updated_at": "2023-11-07T05:31:56Z",
  "billing_address": {
    "street": "<string>",
    "city": "<string>",
    "postal_code": "<string>",
    "state": "",
    "country": "",
    "second_line": "",
    "name": "<string>"
  },
  "shipping_address": {
    "street": "<string>",
    "city": "<string>",
    "postal_code": "<string>",
    "state": "",
    "country": "",
    "second_line": "",
    "name": "<string>"
  },
  "custom_fields": [],
  "place_of_supply": "<string>",
  "tax_registration_numbers": {
    "company": [
      {
        "type": "<string>",
        "number": "<string>",
        "region": "<string>"
      }
    ],
    "counterparty": [
      {
        "type": "<string>",
        "number": "<string>",
        "region": "<string>"
      }
    ]
  },
  "tax_metadata": {},
  "integration_remote_records": [],
  "customer_name": "<string>",
  "attachments": [],
  "payment": {
    "type": "<string>",
    "id": 123,
    "body": "<string>",
    "link": "<string>"
  },
  "bank_match_status": "<string>",
  "reconciliation_status": "<string>",
  "created_by": {
    "actor_type": "<string>",
    "email": "<string>",
    "first_name": "<string>",
    "last_name": "<string>",
    "via": "<string>",
    "agent_id": 123,
    "agent_name": "<string>",
    "timestamp": "2023-11-07T05:31:56Z"
  },
  "updated_by": {
    "actor_type": "<string>",
    "email": "<string>",
    "first_name": "<string>",
    "last_name": "<string>",
    "via": "<string>",
    "agent_id": 123,
    "agent_name": "<string>",
    "timestamp": "2023-11-07T05:31:56Z"
  },
  "approval_status": "<string>",
  "next_approvers": [
    {
      "id": 123,
      "first_name": "<string>",
      "last_name": "<string>",
      "email": "<string>",
      "full_name": "<string>",
      "avatar_url": "<string>"
    }
  ],
  "rejected_by": {
    "id": 123,
    "first_name": "<string>",
    "last_name": "<string>",
    "email": "<string>",
    "full_name": "<string>",
    "rejection_reason": "<string>"
  },
  "code": "<string>",
  "sales_order_number": 123,
  "contract_id": 123,
  "e_invoice": {
    "filing_id": 123,
    "status": "queued",
    "country": "AA",
    "send_held": true,
    "needs_attention": true,
    "authority_reference": "<string>",
    "lifecycle": "authority_clearance",
    "send_held_reason": "awaiting_clearance",
    "blocked_reason": "workspace_missing"
  }
}

{
  "errors": {},
  "success": false,
  "error_code": "<string>",
  "error_reason": "<string>"
}

{
  "errors": {},
  "success": false,
  "error_code": "<string>",
  "error_reason": "<string>"
}

{
  "errors": {},
  "success": false,
  "error_code": "<string>",
  "error_reason": "<string>"
}

{
  "errors": {},
  "success": false,
  "error_code": "<string>",
  "error_reason": "<string>"
}

PATCH

public

invoices

{record_number}

Update Invoice record (partial)

curl --request PATCH \
  --url https://api.dualentry.com/public/v2/invoices/{record_number}/ \
  --header 'Content-Type: application/json' \
  --header 'X-API-KEY: <api-key>' \
  --data '
{
  "custom_fields": [
    {}
  ],
  "supply_date": "2023-12-25",
  "place_of_supply": "<string>",
  "tax_registration_numbers": {
    "company": [
      {
        "type": "<string>",
        "number": "<string>",
        "region": "<string>"
      }
    ],
    "counterparty": [
      {
        "type": "<string>",
        "number": "<string>",
        "region": "<string>"
      }
    ]
  },
  "tax_metadata": {},
  "auto_calculate_tax": "required",
  "memo": "<string>",
  "due_date": "2023-12-25",
  "company_id": 123,
  "customer_id": 123,
  "exchange_rate": 123,
  "items": [
    {
      "item_id": 123,
      "quantity": 123,
      "rate": 123,
      "position": 123,
      "memo": "<string>",
      "discount_value": 123,
      "discount_account_id": 123,
      "record_level_discount_amount": 123,
      "tax": {
        "code": "<string>",
        "rate": 123,
        "amount": 123,
        "is_taxable": true,
        "tax_exempt_amount": 123,
        "vat_rate_id": 123,
        "gst_tax_rate_id": 123,
        "tax_metadata": {}
      },
      "id": 123,
      "classifications": [],
      "company_id": 123
    }
  ],
  "bill_to_address": "<string>",
  "billing_address": {
    "street": "<string>",
    "city": "<string>",
    "postal_code": "<string>",
    "state": "",
    "country": "",
    "second_line": "",
    "name": "<string>"
  },
  "ship_to_address": "<string>",
  "shipping_address": {
    "street": "<string>",
    "city": "<string>",
    "postal_code": "<string>",
    "state": "",
    "country": "",
    "second_line": "",
    "name": "<string>"
  },
  "sales_order_id": 123,
  "attachments": [
    {
      "id": 123,
      "file_name": "<string>",
      "file_size": 123,
      "download_url": "<string>",
      "upload_url": "<string>",
      "category": "default"
    }
  ],
  "contracted": false,
  "contract_id": 123,
  "term_id": 123,
  "reference_number": "",
  "ar_account_id": 123,
  "payment": {
    "type": "<string>",
    "id": 123,
    "body": "<string>",
    "link": "<string>"
  },
  "date": "2023-12-25",
  "transaction_date": "2023-12-25",
  "discount_value": 123
}
'

import requests

url = "https://api.dualentry.com/public/v2/invoices/{record_number}/"

payload = {
    "custom_fields": [{}],
    "supply_date": "2023-12-25",
    "place_of_supply": "<string>",
    "tax_registration_numbers": {
        "company": [
            {
                "type": "<string>",
                "number": "<string>",
                "region": "<string>"
            }
        ],
        "counterparty": [
            {
                "type": "<string>",
                "number": "<string>",
                "region": "<string>"
            }
        ]
    },
    "tax_metadata": {},
    "auto_calculate_tax": "required",
    "memo": "<string>",
    "due_date": "2023-12-25",
    "company_id": 123,
    "customer_id": 123,
    "exchange_rate": 123,
    "items": [
        {
            "item_id": 123,
            "quantity": 123,
            "rate": 123,
            "position": 123,
            "memo": "<string>",
            "discount_value": 123,
            "discount_account_id": 123,
            "record_level_discount_amount": 123,
            "tax": {
                "code": "<string>",
                "rate": 123,
                "amount": 123,
                "is_taxable": True,
                "tax_exempt_amount": 123,
                "vat_rate_id": 123,
                "gst_tax_rate_id": 123,
                "tax_metadata": {}
            },
            "id": 123,
            "classifications": [],
            "company_id": 123
        }
    ],
    "bill_to_address": "<string>",
    "billing_address": {
        "street": "<string>",
        "city": "<string>",
        "postal_code": "<string>",
        "state": "",
        "country": "",
        "second_line": "",
        "name": "<string>"
    },
    "ship_to_address": "<string>",
    "shipping_address": {
        "street": "<string>",
        "city": "<string>",
        "postal_code": "<string>",
        "state": "",
        "country": "",
        "second_line": "",
        "name": "<string>"
    },
    "sales_order_id": 123,
    "attachments": [
        {
            "id": 123,
            "file_name": "<string>",
            "file_size": 123,
            "download_url": "<string>",
            "upload_url": "<string>",
            "category": "default"
        }
    ],
    "contracted": False,
    "contract_id": 123,
    "term_id": 123,
    "reference_number": "",
    "ar_account_id": 123,
    "payment": {
        "type": "<string>",
        "id": 123,
        "body": "<string>",
        "link": "<string>"
    },
    "date": "2023-12-25",
    "transaction_date": "2023-12-25",
    "discount_value": 123
}
headers = {
    "X-API-KEY": "<api-key>",
    "Content-Type": "application/json"
}

response = requests.patch(url, json=payload, headers=headers)

print(response.text)

const options = {
  method: 'PATCH',
  headers: {'X-API-KEY': '<api-key>', 'Content-Type': 'application/json'},
  body: JSON.stringify({
    custom_fields: [{}],
    supply_date: '2023-12-25',
    place_of_supply: '<string>',
    tax_registration_numbers: {
      company: [{type: '<string>', number: '<string>', region: '<string>'}],
      counterparty: [{type: '<string>', number: '<string>', region: '<string>'}]
    },
    tax_metadata: {},
    auto_calculate_tax: 'required',
    memo: '<string>',
    due_date: '2023-12-25',
    company_id: 123,
    customer_id: 123,
    exchange_rate: 123,
    items: [
      {
        item_id: 123,
        quantity: 123,
        rate: 123,
        position: 123,
        memo: '<string>',
        discount_value: 123,
        discount_account_id: 123,
        record_level_discount_amount: 123,
        tax: {
          code: '<string>',
          rate: 123,
          amount: 123,
          is_taxable: true,
          tax_exempt_amount: 123,
          vat_rate_id: 123,
          gst_tax_rate_id: 123,
          tax_metadata: {}
        },
        id: 123,
        classifications: [],
        company_id: 123
      }
    ],
    bill_to_address: '<string>',
    billing_address: {
      street: '<string>',
      city: '<string>',
      postal_code: '<string>',
      state: '',
      country: '',
      second_line: '',
      name: '<string>'
    },
    ship_to_address: '<string>',
    shipping_address: {
      street: '<string>',
      city: '<string>',
      postal_code: '<string>',
      state: '',
      country: '',
      second_line: '',
      name: '<string>'
    },
    sales_order_id: 123,
    attachments: [
      {
        id: 123,
        file_name: '<string>',
        file_size: 123,
        download_url: '<string>',
        upload_url: '<string>',
        category: 'default'
      }
    ],
    contracted: false,
    contract_id: 123,
    term_id: 123,
    reference_number: '',
    ar_account_id: 123,
    payment: {type: '<string>', id: 123, body: JSON.stringify('<string>'), link: '<string>'},
    date: '2023-12-25',
    transaction_date: '2023-12-25',
    discount_value: 123
  })
};

fetch('https://api.dualentry.com/public/v2/invoices/{record_number}/', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://api.dualentry.com/public/v2/invoices/{record_number}/",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "PATCH",
  CURLOPT_POSTFIELDS => json_encode([
    'custom_fields' => [
        [
                
        ]
    ],
    'supply_date' => '2023-12-25',
    'place_of_supply' => '<string>',
    'tax_registration_numbers' => [
        'company' => [
                [
                                'type' => '<string>',
                                'number' => '<string>',
                                'region' => '<string>'
                ]
        ],
        'counterparty' => [
                [
                                'type' => '<string>',
                                'number' => '<string>',
                                'region' => '<string>'
                ]
        ]
    ],
    'tax_metadata' => [
        
    ],
    'auto_calculate_tax' => 'required',
    'memo' => '<string>',
    'due_date' => '2023-12-25',
    'company_id' => 123,
    'customer_id' => 123,
    'exchange_rate' => 123,
    'items' => [
        [
                'item_id' => 123,
                'quantity' => 123,
                'rate' => 123,
                'position' => 123,
                'memo' => '<string>',
                'discount_value' => 123,
                'discount_account_id' => 123,
                'record_level_discount_amount' => 123,
                'tax' => [
                                'code' => '<string>',
                                'rate' => 123,
                                'amount' => 123,
                                'is_taxable' => true,
                                'tax_exempt_amount' => 123,
                                'vat_rate_id' => 123,
                                'gst_tax_rate_id' => 123,
                                'tax_metadata' => [
                                                                
                                ]
                ],
                'id' => 123,
                'classifications' => [
                                
                ],
                'company_id' => 123
        ]
    ],
    'bill_to_address' => '<string>',
    'billing_address' => [
        'street' => '<string>',
        'city' => '<string>',
        'postal_code' => '<string>',
        'state' => '',
        'country' => '',
        'second_line' => '',
        'name' => '<string>'
    ],
    'ship_to_address' => '<string>',
    'shipping_address' => [
        'street' => '<string>',
        'city' => '<string>',
        'postal_code' => '<string>',
        'state' => '',
        'country' => '',
        'second_line' => '',
        'name' => '<string>'
    ],
    'sales_order_id' => 123,
    'attachments' => [
        [
                'id' => 123,
                'file_name' => '<string>',
                'file_size' => 123,
                'download_url' => '<string>',
                'upload_url' => '<string>',
                'category' => 'default'
        ]
    ],
    'contracted' => false,
    'contract_id' => 123,
    'term_id' => 123,
    'reference_number' => '',
    'ar_account_id' => 123,
    'payment' => [
        'type' => '<string>',
        'id' => 123,
        'body' => '<string>',
        'link' => '<string>'
    ],
    'date' => '2023-12-25',
    'transaction_date' => '2023-12-25',
    'discount_value' => 123
  ]),
  CURLOPT_HTTPHEADER => [
    "Content-Type: application/json",
    "X-API-KEY: <api-key>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"strings"
	"net/http"
	"io"
)

func main() {

	url := "https://api.dualentry.com/public/v2/invoices/{record_number}/"

	payload := strings.NewReader("{\n  \"custom_fields\": [\n    {}\n  ],\n  \"supply_date\": \"2023-12-25\",\n  \"place_of_supply\": \"<string>\",\n  \"tax_registration_numbers\": {\n    \"company\": [\n      {\n        \"type\": \"<string>\",\n        \"number\": \"<string>\",\n        \"region\": \"<string>\"\n      }\n    ],\n    \"counterparty\": [\n      {\n        \"type\": \"<string>\",\n        \"number\": \"<string>\",\n        \"region\": \"<string>\"\n      }\n    ]\n  },\n  \"tax_metadata\": {},\n  \"auto_calculate_tax\": \"required\",\n  \"memo\": \"<string>\",\n  \"due_date\": \"2023-12-25\",\n  \"company_id\": 123,\n  \"customer_id\": 123,\n  \"exchange_rate\": 123,\n  \"items\": [\n    {\n      \"item_id\": 123,\n      \"quantity\": 123,\n      \"rate\": 123,\n      \"position\": 123,\n      \"memo\": \"<string>\",\n      \"discount_value\": 123,\n      \"discount_account_id\": 123,\n      \"record_level_discount_amount\": 123,\n      \"tax\": {\n        \"code\": \"<string>\",\n        \"rate\": 123,\n        \"amount\": 123,\n        \"is_taxable\": true,\n        \"tax_exempt_amount\": 123,\n        \"vat_rate_id\": 123,\n        \"gst_tax_rate_id\": 123,\n        \"tax_metadata\": {}\n      },\n      \"id\": 123,\n      \"classifications\": [],\n      \"company_id\": 123\n    }\n  ],\n  \"bill_to_address\": \"<string>\",\n  \"billing_address\": {\n    \"street\": \"<string>\",\n    \"city\": \"<string>\",\n    \"postal_code\": \"<string>\",\n    \"state\": \"\",\n    \"country\": \"\",\n    \"second_line\": \"\",\n    \"name\": \"<string>\"\n  },\n  \"ship_to_address\": \"<string>\",\n  \"shipping_address\": {\n    \"street\": \"<string>\",\n    \"city\": \"<string>\",\n    \"postal_code\": \"<string>\",\n    \"state\": \"\",\n    \"country\": \"\",\n    \"second_line\": \"\",\n    \"name\": \"<string>\"\n  },\n  \"sales_order_id\": 123,\n  \"attachments\": [\n    {\n      \"id\": 123,\n      \"file_name\": \"<string>\",\n      \"file_size\": 123,\n      \"download_url\": \"<string>\",\n      \"upload_url\": \"<string>\",\n      \"category\": \"default\"\n    }\n  ],\n  \"contracted\": false,\n  \"contract_id\": 123,\n  \"term_id\": 123,\n  \"reference_number\": \"\",\n  \"ar_account_id\": 123,\n  \"payment\": {\n    \"type\": \"<string>\",\n    \"id\": 123,\n    \"body\": \"<string>\",\n    \"link\": \"<string>\"\n  },\n  \"date\": \"2023-12-25\",\n  \"transaction_date\": \"2023-12-25\",\n  \"discount_value\": 123\n}")

	req, _ := http.NewRequest("PATCH", url, payload)

	req.Header.Add("X-API-KEY", "<api-key>")
	req.Header.Add("Content-Type", "application/json")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.patch("https://api.dualentry.com/public/v2/invoices/{record_number}/")
  .header("X-API-KEY", "<api-key>")
  .header("Content-Type", "application/json")
  .body("{\n  \"custom_fields\": [\n    {}\n  ],\n  \"supply_date\": \"2023-12-25\",\n  \"place_of_supply\": \"<string>\",\n  \"tax_registration_numbers\": {\n    \"company\": [\n      {\n        \"type\": \"<string>\",\n        \"number\": \"<string>\",\n        \"region\": \"<string>\"\n      }\n    ],\n    \"counterparty\": [\n      {\n        \"type\": \"<string>\",\n        \"number\": \"<string>\",\n        \"region\": \"<string>\"\n      }\n    ]\n  },\n  \"tax_metadata\": {},\n  \"auto_calculate_tax\": \"required\",\n  \"memo\": \"<string>\",\n  \"due_date\": \"2023-12-25\",\n  \"company_id\": 123,\n  \"customer_id\": 123,\n  \"exchange_rate\": 123,\n  \"items\": [\n    {\n      \"item_id\": 123,\n      \"quantity\": 123,\n      \"rate\": 123,\n      \"position\": 123,\n      \"memo\": \"<string>\",\n      \"discount_value\": 123,\n      \"discount_account_id\": 123,\n      \"record_level_discount_amount\": 123,\n      \"tax\": {\n        \"code\": \"<string>\",\n        \"rate\": 123,\n        \"amount\": 123,\n        \"is_taxable\": true,\n        \"tax_exempt_amount\": 123,\n        \"vat_rate_id\": 123,\n        \"gst_tax_rate_id\": 123,\n        \"tax_metadata\": {}\n      },\n      \"id\": 123,\n      \"classifications\": [],\n      \"company_id\": 123\n    }\n  ],\n  \"bill_to_address\": \"<string>\",\n  \"billing_address\": {\n    \"street\": \"<string>\",\n    \"city\": \"<string>\",\n    \"postal_code\": \"<string>\",\n    \"state\": \"\",\n    \"country\": \"\",\n    \"second_line\": \"\",\n    \"name\": \"<string>\"\n  },\n  \"ship_to_address\": \"<string>\",\n  \"shipping_address\": {\n    \"street\": \"<string>\",\n    \"city\": \"<string>\",\n    \"postal_code\": \"<string>\",\n    \"state\": \"\",\n    \"country\": \"\",\n    \"second_line\": \"\",\n    \"name\": \"<string>\"\n  },\n  \"sales_order_id\": 123,\n  \"attachments\": [\n    {\n      \"id\": 123,\n      \"file_name\": \"<string>\",\n      \"file_size\": 123,\n      \"download_url\": \"<string>\",\n      \"upload_url\": \"<string>\",\n      \"category\": \"default\"\n    }\n  ],\n  \"contracted\": false,\n  \"contract_id\": 123,\n  \"term_id\": 123,\n  \"reference_number\": \"\",\n  \"ar_account_id\": 123,\n  \"payment\": {\n    \"type\": \"<string>\",\n    \"id\": 123,\n    \"body\": \"<string>\",\n    \"link\": \"<string>\"\n  },\n  \"date\": \"2023-12-25\",\n  \"transaction_date\": \"2023-12-25\",\n  \"discount_value\": 123\n}")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://api.dualentry.com/public/v2/invoices/{record_number}/")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Patch.new(url)
request["X-API-KEY"] = '<api-key>'
request["Content-Type"] = 'application/json'
request.body = "{\n  \"custom_fields\": [\n    {}\n  ],\n  \"supply_date\": \"2023-12-25\",\n  \"place_of_supply\": \"<string>\",\n  \"tax_registration_numbers\": {\n    \"company\": [\n      {\n        \"type\": \"<string>\",\n        \"number\": \"<string>\",\n        \"region\": \"<string>\"\n      }\n    ],\n    \"counterparty\": [\n      {\n        \"type\": \"<string>\",\n        \"number\": \"<string>\",\n        \"region\": \"<string>\"\n      }\n    ]\n  },\n  \"tax_metadata\": {},\n  \"auto_calculate_tax\": \"required\",\n  \"memo\": \"<string>\",\n  \"due_date\": \"2023-12-25\",\n  \"company_id\": 123,\n  \"customer_id\": 123,\n  \"exchange_rate\": 123,\n  \"items\": [\n    {\n      \"item_id\": 123,\n      \"quantity\": 123,\n      \"rate\": 123,\n      \"position\": 123,\n      \"memo\": \"<string>\",\n      \"discount_value\": 123,\n      \"discount_account_id\": 123,\n      \"record_level_discount_amount\": 123,\n      \"tax\": {\n        \"code\": \"<string>\",\n        \"rate\": 123,\n        \"amount\": 123,\n        \"is_taxable\": true,\n        \"tax_exempt_amount\": 123,\n        \"vat_rate_id\": 123,\n        \"gst_tax_rate_id\": 123,\n        \"tax_metadata\": {}\n      },\n      \"id\": 123,\n      \"classifications\": [],\n      \"company_id\": 123\n    }\n  ],\n  \"bill_to_address\": \"<string>\",\n  \"billing_address\": {\n    \"street\": \"<string>\",\n    \"city\": \"<string>\",\n    \"postal_code\": \"<string>\",\n    \"state\": \"\",\n    \"country\": \"\",\n    \"second_line\": \"\",\n    \"name\": \"<string>\"\n  },\n  \"ship_to_address\": \"<string>\",\n  \"shipping_address\": {\n    \"street\": \"<string>\",\n    \"city\": \"<string>\",\n    \"postal_code\": \"<string>\",\n    \"state\": \"\",\n    \"country\": \"\",\n    \"second_line\": \"\",\n    \"name\": \"<string>\"\n  },\n  \"sales_order_id\": 123,\n  \"attachments\": [\n    {\n      \"id\": 123,\n      \"file_name\": \"<string>\",\n      \"file_size\": 123,\n      \"download_url\": \"<string>\",\n      \"upload_url\": \"<string>\",\n      \"category\": \"default\"\n    }\n  ],\n  \"contracted\": false,\n  \"contract_id\": 123,\n  \"term_id\": 123,\n  \"reference_number\": \"\",\n  \"ar_account_id\": 123,\n  \"payment\": {\n    \"type\": \"<string>\",\n    \"id\": 123,\n    \"body\": \"<string>\",\n    \"link\": \"<string>\"\n  },\n  \"date\": \"2023-12-25\",\n  \"transaction_date\": \"2023-12-25\",\n  \"discount_value\": 123\n}"

response = http.request(request)
puts response.read_body

{
  "bill_to_address": "<string>",
  "ship_to_address": "<string>",
  "supply_date": "2023-12-25",
  "tax": {
    "regime": "SALES_TAX",
    "data": {}
  },
  "term_id": 123,
  "term_name": "<string>",
  "transaction_ids": [
    123
  ],
  "internal_id": 123,
  "number": 123,
  "items": [
    {
      "id": 123,
      "item_id": 123,
      "quantity": "<string>",
      "rate": "<string>",
      "position": 123,
      "memo": "<string>",
      "net_amount": "<string>",
      "tax_amount": "<string>",
      "gross_amount": "<string>",
      "amount": "<string>",
      "discount_amount": "<string>",
      "account_id": 123,
      "classifications": [],
      "item_type": "<string>",
      "hsn_sac_code": "<string>",
      "discount_type": "PERCENTAGE",
      "discount_value": "<string>",
      "discount_account_id": 123,
      "record_level_discount_amount": "<string>",
      "tax": {
        "code": "<string>",
        "rate": "<string>",
        "amount": "<string>",
        "is_taxable": true,
        "tax_exempt_amount": "<string>",
        "vat_rate_id": 123,
        "gst_tax_rate_id": 123,
        "tax_metadata": {},
        "tax_components": [
          {
            "component_type": "CGST",
            "rate": "<string>",
            "amount": "<string>",
            "position": 123,
            "region": "<string>"
          }
        ],
        "amount_with_tax": "<string>",
        "rate_name": "<string>",
        "rate_description": "<string>",
        "rate_type": "<string>",
        "tax_treatment": "<string>",
        "valid_to": "2023-12-25"
      },
      "company_id": 123
    }
  ],
  "company_id": 123,
  "company_name": "<string>",
  "company_currency": "<string>",
  "customer_id": 123,
  "currency_iso_4217_code": "AED",
  "exchange_rate": "<string>",
  "amount": "<string>",
  "amount_due": "<string>",
  "paid_total": "<string>",
  "amount_due_updated_at": "2023-11-07T05:31:56Z",
  "memo": "<string>",
  "date": "2023-12-25",
  "transaction_date": "2023-12-25",
  "due_date": "2023-12-25",
  "record_status": "draft",
  "recurring_record_number": 123,
  "contracted": true,
  "ar_account_id": 123,
  "discount_type": "PERCENTAGE",
  "discount_value": "<string>",
  "reference_number": "<string>",
  "created_at": "2023-11-07T05:31:56Z",
  "updated_at": "2023-11-07T05:31:56Z",
  "billing_address": {
    "street": "<string>",
    "city": "<string>",
    "postal_code": "<string>",
    "state": "",
    "country": "",
    "second_line": "",
    "name": "<string>"
  },
  "shipping_address": {
    "street": "<string>",
    "city": "<string>",
    "postal_code": "<string>",
    "state": "",
    "country": "",
    "second_line": "",
    "name": "<string>"
  },
  "custom_fields": [],
  "place_of_supply": "<string>",
  "tax_registration_numbers": {
    "company": [
      {
        "type": "<string>",
        "number": "<string>",
        "region": "<string>"
      }
    ],
    "counterparty": [
      {
        "type": "<string>",
        "number": "<string>",
        "region": "<string>"
      }
    ]
  },
  "tax_metadata": {},
  "integration_remote_records": [],
  "customer_name": "<string>",
  "attachments": [],
  "payment": {
    "type": "<string>",
    "id": 123,
    "body": "<string>",
    "link": "<string>"
  },
  "bank_match_status": "<string>",
  "reconciliation_status": "<string>",
  "created_by": {
    "actor_type": "<string>",
    "email": "<string>",
    "first_name": "<string>",
    "last_name": "<string>",
    "via": "<string>",
    "agent_id": 123,
    "agent_name": "<string>",
    "timestamp": "2023-11-07T05:31:56Z"
  },
  "updated_by": {
    "actor_type": "<string>",
    "email": "<string>",
    "first_name": "<string>",
    "last_name": "<string>",
    "via": "<string>",
    "agent_id": 123,
    "agent_name": "<string>",
    "timestamp": "2023-11-07T05:31:56Z"
  },
  "approval_status": "<string>",
  "next_approvers": [
    {
      "id": 123,
      "first_name": "<string>",
      "last_name": "<string>",
      "email": "<string>",
      "full_name": "<string>",
      "avatar_url": "<string>"
    }
  ],
  "rejected_by": {
    "id": 123,
    "first_name": "<string>",
    "last_name": "<string>",
    "email": "<string>",
    "full_name": "<string>",
    "rejection_reason": "<string>"
  },
  "code": "<string>",
  "sales_order_number": 123,
  "contract_id": 123,
  "e_invoice": {
    "filing_id": 123,
    "status": "queued",
    "country": "AA",
    "send_held": true,
    "needs_attention": true,
    "authority_reference": "<string>",
    "lifecycle": "authority_clearance",
    "send_held_reason": "awaiting_clearance",
    "blocked_reason": "workspace_missing"
  }
}

{
  "errors": {},
  "success": false,
  "error_code": "<string>",
  "error_reason": "<string>"
}

{
  "errors": {},
  "success": false,
  "error_code": "<string>",
  "error_reason": "<string>"
}

{
  "errors": {},
  "success": false,
  "error_code": "<string>",
  "error_reason": "<string>"
}

{
  "errors": {},
  "success": false,
  "error_code": "<string>",
  "error_reason": "<string>"
}

Other fields stay as they are. Period locks, payments, and approval rules match the full update. A posted invoice writes general ledger entries. Those entries debit accounts receivable and credit income or a deferral account. Tax and discounts write their own entries. A draft does not post those entries. When you send contract_id or sales_order_id, DualEntry links that contract or sales order. The tax on each line stays as you send it. Set auto_calculate_tax to required and DualEntry calculates the tax and replaces it before saving the invoice. The calculation covers native US sales tax using DualEntry’s tax engine. It also covers Avalara US sales tax, VAT, and GST. If the result is DualEntry’s own VAT or GST, the request fails with 422. A calculation that cannot finish also fails with 422. DualEntry reads shipping_address, then billing_address, then the address saved on the customer. If you send neither address, DualEntry copies the customer’s saved address to billing_address and shipping_address. To email the invoice, call the send endpoint. Side effects

If an approval workflow matches this request, DualEntry can set record_status back to draft.
If this request posts the invoice and the company files e-invoices in its country, DualEntry checks the e-invoice with the authority and queues the filing. The check can take up to 10 seconds.

Additional validations

Fails with 422 if the e-invoice filing of the invoice runs or the authority cleared it. An archive gets the same answer. The e_invoicing key holds the reason. Correct a cleared invoice with a customer credit.
Fails with 422 if the e-invoice of the posted record has data that the authority refuses. The e_invoicing key lists the reasons.

Authorizations

X-API-KEY

string

header

required

Headers

Idempotency-Key

string

Optional. A unique value (a UUID works well) identifying this operation. If the request is repeated with the same key, the original response is replayed instead of the operation running again, so a retry cannot create a duplicate record. Results are replayable for 48 hours. Reusing a key with a different request body returns 422.

Maximum string length: 255

Path Parameters

record_number

integer

required

The number attribute of the record.

Body

application/json

Partial update payload for PATCH /public/invoices/{number}/.

Every field is optional: send only the fields you want to change. Unset fields are left untouched on the existing record.

Updates allowed under the same constraints as PUT: period locks, payment-applied restrictions, and approval-workflow rules apply.

custom_fields

Custom Fields · object[] | null

supply_date

string<date> | null

Tax point date for VAT and GST.

When the saved record uses a VAT or GST tax regime and you omit this field, DualEntry sets it to transaction_date, or to date when there is no transaction_date.

Recurring templates store the value you send. Each generated record that uses VAT or GST and has no supply date gets that default on save.

On PATCH, an omitted field keeps the stored value. Send supply_date again when you change date or transaction_date.

place_of_supply

string | null

Maximum string length: 2

tax_registration_numbers

TaxRegistrationNumbersSnapshot · object | null

Show child attributes

tax_metadata

object | null

Show child attributes

auto_calculate_tax

enum<string> | null

Configures how to handle automatic tax calculations.

If auto_calculate_tax is unset, the tax you send on each line is stored. Set it to required to have DualEntry calculate the tax, replacing the tax on every line before it saves the record.

The calculation covers native US sales tax using DualEntry's tax engine. It also covers Avalara US sales tax, VAT, and GST.

For native VAT and GST, leave this field unset and send the rate and the tax on each line. Set it to required when a tax provider returns the tax.
The request fails with 422 when the result is DualEntry's own VAT or GST, when the calculation cannot finish, or when a required address is still missing.
When the record has a customer, DualEntry reads shipping_address, then billing_address, then the address saved on the customer.
If you send neither address, DualEntry copies the customer's saved address to billing_address and shipping_address.
When the record has a vendor, DualEntry reads ship_from_address and ship_to_address, then the addresses saved on the vendor and the company.
DualEntry stores only the ship addresses you sent.

Available options:

required

memo

string | null

due_date

string<date> | null

company_id

integer | null

customer_id

integer | null

If this customer is intercompany, DualEntry also writes a transaction in the elimination company.

currency_iso_4217_code

enum<string> | null

Available options:

AED,

AFN,

ALL,

AMD,

ANG,

AOA,

ARS,

AUD,

AWG,

AZN,

BAM,

BBD,

BDT,

BGN,

BHD,

BIF,

BMD,

BND,

BOB,

BRL,

BSD,

BTN,

BWP,

BYN,

BZD,

CAD,

CDF,

CHF,

CLF,

CLP,

CNY,

COP,

CRC,

CUP,

CVE,

CZK,

DJF,

DKK,

DOP,

DZD,

EGP,

ERN,

ETB,

EUR,

FJD,

FKP,

GBP,

GEL,

GHS,

GIP,

GMD,

GNF,

GTQ,

GYD,

HKD,

HNL,

HTG,

HUF,

IDR,

ILS,

INR,

IQD,

IRR,

ISK,

JMD,

JOD,

JPY,

KES,

KGS,

KHR,

KMF,

KPW,

KRW,

KWD,

KYD,

KZT,

LAK,

LBP,

LKR,

LRD,

LSL,

LYD,

MAD,

MDL,

MGA,

MKD,

MMK,

MNT,

MOP,

MRU,

MUR,

MVR,

MWK,

MXN,

MYR,

MZN,

NAD,

NGN,

NIO,

NOK,

NPR,

NZD,

OMR,

PAB,

PEN,

PGK,

PHP,

PKR,

PLN,

PYG,

QAR,

RON,

RSD,

RUB,

RWF,

SAR,

SBD,

SCR,

SDG,

SEK,

SGD,

SHP,

SLL,

SOS,

SRD,

STN,

SVC,

SYP,

SZL,

THB,

TJS,

TMT,

TND,

TOP,

TRY,

TTD,

TWD,

TZS,

UAH,

UGX,

USD,

UYU,

UZS,

VES,

VND,

VUV,

WST,

XAF,

XAG,

XAU,

XCD,

XDR,

XOF,

XPD,

XPF,

XPT,

YER,

ZAR,

ZMW,

ZWL

exchange_rate

items

PublicInvoiceItemIn · object[] | null

Show child attributes

bill_to_address

string | null

deprecated

Deprecated: send the structured billing_address / shipping_address instead.

billing_address

AddressSchemaIn · object | null

Show child attributes

ship_to_address

string | null

deprecated

Deprecated: send the structured billing_address / shipping_address instead.

shipping_address

AddressSchemaIn · object | null

Show child attributes

sales_order_id

integer | null

record_status

enum<string> | null

Available options:

draft,

posted,

archived

attachments

AttachmentSchemaOut · object[] | null

Show child attributes

contracted

boolean

default:false

contract_id

integer | null

term_id

integer | null

reference_number

string

default:""

ar_account_id

integer | null

payment

PaymentSchemaIn · object | null

Schema for payment collection configuration input (matches frontend structure).

Show child attributes

date

string<date> | null

transaction_date

string<date> | null

discount_type

enum<string> | null

Available options:

PERCENTAGE,

FIXED

discount_value

Response

bill_to_address

string

required

deprecated

Deprecated: send the structured billing_address / shipping_address instead.

ship_to_address

string

required

deprecated

Deprecated: send the structured billing_address / shipping_address instead.

supply_date

string<date> | null

required

tax

RecordTaxContextOut · object | null

required

Base for record-level tax context; regime discriminates data.

Mirrors TaxResultV2Out (core.taxes.api.taxes)

Show child attributes

term_id

integer | null

required

term_name

string

required

transaction_ids

integer[]

required

internal_id

integer

required

number

integer

required

items

PublicInvoiceItemOut · object[]

required

Show child attributes

company_id

integer

required

company_name

string

required

company_currency

string

required

customer_id

integer | null

required

currency_iso_4217_code

enum<string>

required

Available options:

AED,

AFN,

ALL,

AMD,

ANG,

AOA,

ARS,

AUD,

AWG,

AZN,

BAM,

BBD,

BDT,

BGN,

BHD,

BIF,

BMD,

BND,

BOB,

BRL,

BSD,

BTN,

BWP,

BYN,

BZD,

CAD,

CDF,

CHF,

CLF,

CLP,

CNY,

COP,

CRC,

CUP,

CVE,

CZK,

DJF,

DKK,

DOP,

DZD,

EGP,

ERN,

ETB,

EUR,

FJD,

FKP,

GBP,

GEL,

GHS,

GIP,

GMD,

GNF,

GTQ,

GYD,

HKD,

HNL,

HTG,

HUF,

IDR,

ILS,

INR,

IQD,

IRR,

ISK,

JMD,

JOD,

JPY,

KES,

KGS,

KHR,

KMF,

KPW,

KRW,

KWD,

KYD,

KZT,

LAK,

LBP,

LKR,

LRD,

LSL,

LYD,

MAD,

MDL,

MGA,

MKD,

MMK,

MNT,

MOP,

MRU,

MUR,

MVR,

MWK,

MXN,

MYR,

MZN,

NAD,

NGN,

NIO,

NOK,

NPR,

NZD,

OMR,

PAB,

PEN,

PGK,

PHP,

PKR,

PLN,

PYG,

QAR,

RON,

RSD,

RUB,

RWF,

SAR,

SBD,

SCR,

SDG,

SEK,

SGD,

SHP,

SLL,

SOS,

SRD,

STN,

SVC,

SYP,

SZL,

THB,

TJS,

TMT,

TND,

TOP,

TRY,

TTD,

TWD,

TZS,

UAH,

UGX,

USD,

UYU,

UZS,

VES,

VND,

VUV,

WST,

XAF,

XAG,

XAU,

XCD,

XDR,

XOF,

XPD,

XPF,

XPT,

YER,

ZAR,

ZMW,

ZWL

exchange_rate

string

required

Pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,16}0*$

amount

string

required

Total amount of transaction

Pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$

amount_due

string

required

Amount to be paid

Pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$

paid_total

string

required

Amount that was already paid by Customer Repayment Applications or Customer Payments

Pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$

amount_due_updated_at

string<date-time>

required

Timestamp of the most recent change that could have affected amount_due. Moves whenever the invoice itself is edited, or whenever a posted Customer Payment or Customer Prepayment Application referencing this invoice is written.

memo

string

required

date

string<date>

required

Posting date (GL date) - the date when the transaction is recorded in the general ledger

transaction_date

string<date>

required

Transaction date (inception date) - the date when the transaction actually occurred

due_date

string<date> | null

required

record_status

enum<string>

required

Available options:

draft,

posted,

archived

recurring_record_number

integer | null

required

contracted

boolean

required

ar_account_id

integer | null

required

discount_type

enum<string> | null

required

Available options:

PERCENTAGE,

FIXED

discount_value

string | null

required

Pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,6}0*$

reference_number

string

required

created_at

string<date-time>

required

Date and time the record was created

updated_at

string<date-time>

required

Date and time the record was last updated

billing_address

AddressSchemaOut · object | null

Show child attributes

shipping_address

AddressSchemaOut · object | null

Show child attributes

custom_fields

CustomFieldValuePairOutputSchema · object[]

Show child attributes

place_of_supply

string | null

Maximum string length: 2

tax_registration_numbers

TaxRegistrationNumbersSnapshot · object | null

Show child attributes

tax_metadata

object | null

Show child attributes

integration_remote_records

IntegrationRemoteRecordSchemaOut · object[]

Show child attributes

customer_name

string | null

attachments

PublicAttachmentSchemaOut · object[]

Show child attributes

payment

PaymentSchemaOut · object | null

Schema for payment collection configuration output.

Show child attributes

bank_match_status

string | null

reconciliation_status

string | null

created_by

AuditActorSchemaOut · object | null

Schema for audit actor information.

Show child attributes

updated_by

AuditActorSchemaOut · object | null

Schema for audit actor information.

Show child attributes

approval_status

string | null

next_approvers

ApproverDictSchema · object[] | null

Show child attributes

rejected_by

RejectedBySchema · object | null

Schema for rejector information including rejection reason.

Show child attributes

code

string | null

sales_order_number

integer | null

The number of the linked sales order.

contract_id

integer | null

e_invoice

PublicEInvoiceSummarySchemaOut · object | null

The e-invoice filing of the record. Null when DualEntry did not file it. Not in v1.

Show child attributes

Overview

Organization

Accounting Setup

Transactions

Money In

Money Out

Financial & Banking

Assets

Tax

Financial Planning

Reporting

Governance

Developers

Monitoring

OAuth

Update Invoice record (partial)

Authorizations

Headers

Path Parameters

Body

Response