Update invoice

documented

Update an existing invoice (including line items).

PATCH /v2/invoices/{INVOICE_ID}Invoicesno implementation yet0 runs

Input

invoice_id

Invoice ID

Enter the Harvest invoice ID

ACCOUNT_ID*

Harvest Account ID

Your Harvest account ID

client_id

Client ID

Client ID to associate with the invoice

retainer_id

Retainer ID

Retainer ID if applicable

estimate_id

Estimate ID

Estimate ID if linked

number

Invoice Number

Invoice number as string

purchase_order

Purchase Order

PO number

tax

Tax (%)

Tax rate as decimal (e.g., 10.0)

tax2

Second Tax (%)

Additional tax rate

discount

Discount (%)

Discount percentage

Calls Harvest as you (your API key is your account); keychains.dev holds the credentials.