Update repeating invoice
documentedUpdate a repeating invoice.
PUT /RepeatingInvoices/{RepeatingInvoiceID}RepeatingInvoicesno implementation yet0 runsInput
RepeatingInvoiceID*
00000000-0000-0000-0000-000000000000
Type*
Invoice Type
ACCREC or ACCPAY
ContactID*
Contact ID
Period*
Schedule Period
Period (e.g., 12)
Unit*
Schedule Unit
MONTHLY
StartDate*
Schedule StartDate
YYYY-MM-DD
DueDate*
Schedule DueDate
Due date day of month
DueDateType
Schedule DueDateType
OFFOLLOWINGMONTH
Description*
Line Item Description
Quantity*
Line Item Quantity
1
UnitAmount*
Line Item UnitAmount
100.00
AccountCode*
Line Item AccountCode
Account code
LineAmountTypes
Line Amount Types
Exclusive
Status
Invoice Status
DRAFT
Calls Xero as you (your API key is your account); keychains.dev holds the credentials.