Update a document’s information (e.g. accounting fields, amounts, supplier details) before booking it.
Warning: This is a PUT request — the entire resource must be provided. Any field omitted from the payload may be reset to its default value.
Documentation Index
Fetch the complete documentation index at: https://developers.lucca.fr/llms.txt
Use this file to discover all available pages before exploring further.
API key. Value must be formatted like so: lucca application={api_key}.
ID of the document.
Document to update.
An invoice document (before booking).
Reference to a user.
Type of document: Invoice or CreditNote.
Invoice, CreditNote Context data for the document.
Represents an amount of money with VAT taxes.
Reference to a user.
Reference to a user.
OK
An invoice document (before booking).
Reference to a user.
Type of document: Invoice or CreditNote.
Invoice, CreditNote Context data for the document.
Represents an amount of money with VAT taxes.
Status of OCR processing.
Pending, Processing, Processed, Failed, NotApplicable Reference to a user.
Reference to a user.