Update an invoice.
Documentation Index
Fetch the complete documentation index at: https://developers.lucca.fr/llms.txt
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API key. Value must be formatted like so: lucca application={api_key}.
ID of the invoice.
Invoice fields to update.
OK
"Invoice"Reference to a purchase.
Represents an amount of money in two different currencies.
Represents an amount of money in two different currencies.
Represents an amount of money with VAT taxes in two different currencies.
1 - 3 elementsToReview, PendingBreakdown, Confirmed, Litigation, Discarded, Removed, Bypassed None, ToPay, UnderReview, Emitting, Paid, OnHold, Rejected, Cancelled ToReview, Partial, Disputed, Complete Unflagged, Flagged x >= 0Reference to a user.
Reference to a user.