Update an existing partner invoice. This is a full object replacement; all fields must be provided in the request body.
The Everflow API key generated from the Control Center > Security.
The unique invoice ID to update.
The affiliate ID this invoice belongs to.
Invoice status.
paid, unpaid, deleted Invoice period start date (YYYY-MM-DD).
Invoice period end date (YYYY-MM-DD).
Notes visible to the affiliate.
Internal notes visible only to network users.
Whether the invoice is hidden from the affiliate.
Payment terms in days.
OK
Unique invoice ID.
Network ID.
Affiliate ID this invoice belongs to.
Invoice status.
paid, unpaid, deleted Invoice period start date.
Invoice period end date.
Outstanding balance.
Total billed amount.
Total paid amount.
Notes visible to the affiliate.
Internal notes visible only to network users.
Whether the invoice is hidden from the affiliate.
Payment terms in days.
Unix timestamp of creation.
Unix timestamp of last update.
Related data such as line items (when requested).