Update the status of an invoice

Updates an invoice to a native Nutshell status (READY, SENT, REVOKED, ACCEPTED, ARCHIVED). ACCEPTED marks the invoice as paid. Optional comment is stored as payment/completion metadata.

Path Params
string
required

Invoice ID

Body Params
string
enum
required
Allowed:
string

Payment or completion note (invoices only, on ACCEPTED or REVOKED)

string

Optional name recorded when marking the invoice paid

string

Optional email recorded when marking the invoice paid

Response

Language
Credentials
Basic
base64
:
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Response
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application/json