Invoice
Update the invoice
Update the invoice
PUT
/
v1
/
invoices
/
{invoice_id}
Headers
Path Parameters
It's required field
Body
application/json
The format(Y-m-d) is 2024-12-21
Invoice currency
Invoice amount, only required for payment by amount
Payment is by product or amount
Customer id and it's required field if the customer's email and name are not present/
Invoice Due Date, format Y-m-d. Example: 2024-12-21
auto_invoice_number
Invoice Number, required if auto_invoice_number set 0
The subtotal field is required when payment by is amount.
Tax id
HitPay to send email receipts to the customer. Default value is 0
Optional URL value to which HitPay will send a POST request when there is a new charge or if there is an error charging the card
Invoice Description
Invoice Footer
allow partial payment of invoice (0 or 1)
Was this page helpful?