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Optional Fields for Updating an Invoice

Include all of the fields contained in the original request. If you do not include a field that was in the original request, the field information associated with it is removed in the updated invoice.
Set to your partner solution ID (PSID).
Set to your developer ID.
customerInformation.company.name
customerInformation.email
customerInformation.merchantCustomerId
customerInformation.name
invoiceInformation.allowPartialPayments
invoiceInformation.deliveryMode
invoiceInformation.description
This field is optional when either of these conditions is met:
  • The
    invoiceInformation.deliveryMode
     request field is set to
    email
    .
  • The line item fields are present in the request message.
invoiceInformation.invoiceNumber
Set to a unique number to create an invoice number.
If you do not include this field and a unique value, the invoicing API automatically generates an invoice number for the new invoice.
IMPORTANT
You cannot update this invoice number after sending the API request.
invoiceInformation.sendImmediately
orderInformation.amountDetails.discountPercent
orderInformation.amountDetails.freight.amount
orderInformation.amountDetails.freight.taxable
orderInformation.amountDetails.freight.taxRate
orderInformation.amountDetails.minimumPartialAmount
orderInformation.amountDetails.subAmount
orderInformation.amountDetails.taxDetails.amount
orderInformation.amountDetails.taxDetails.rate
orderInformation.amountDetails.taxDetails.type