Update invoice
Updates details for a single invoice in an entrypoint.
Path parameters
idInvoice
Invoice ID
Headers
requestToken
Query parameters
forceCustomerCreation
When true
, the request creates a new customer record, regardless of whether customer identifiers match an existing customer.
Request
This endpoint expects an object.
customerData
Object describing the customer/payor. Required for POST requests. Which fields are required depends on the paypoint’s custom identifier settings.
invoiceData
Object describing the invoice. Required for POST requests.
scheduledOptions
Object with options for scheduled invoices.
Response
Success
isSuccess
Boolean indicating whether the operation was successful. A true
value indicates success. A false
value indicates failure.
responseCode
Code for the response. Learn more in API Response Codes.
responseData
If isSuccess
= true, this contains the identifier of the invoice. If isSuccess
= false, this contains the reason for the failure.
responseText
Response text for operation: ‘Success’ or ‘Declined’.
pageidentifier
Auxiliary validation used internally by payment pages and components.
roomId
Field not in use on this endpoint. It always returns 0
.