Invoices
Update Invoice
Set the due instant (`due_at`). Reconciliation (past_due, queue `updates_at`) uses `due_at`. Allowed only while status is open, partially paid, or past due.
Authorization
HTTPBearer AuthorizationBearer <token>
In: header
Path Parameters
invoice_id*string
Request Body
application/json
TypeScript Definitions
Use the request body type in TypeScript.
Response Body
application/json
application/json
curl -X PATCH "https://api.members.dev/v1/invoices/string" \ -H "Content-Type: application/json" \ -d '{ "due_at": null }'{
"id": "string",
"user_ids": [
"string"
],
"status": "open",
"due_at": null,
"amount_original": 0,
"amount_due": 0,
"currency": "string",
"subscription": {
"subscription_id": "string",
"period_starts_at": {},
"period_ends_at": {}
},
"state_transitions": {
"opened_at": {},
"past_due_at": {},
"paid_at": {},
"voided_at": {}
},
"next_update": {
"updates_at": null,
"update_type": "past_due"
},
"created_at": null,
"updated_at": null
}{
"detail": [
{
"loc": [
"string"
],
"msg": "string",
"type": "string",
"input": null,
"ctx": {}
}
]
}