Modify a specific item within a bulk invoice batch

patch

https://api.wingspan.app/payments/bulk/invoice/batch/{batchId}/item/{batchItemId}

Allows for updates or edits to be made to a specific items details within an existing bulk invoice batch. Enhances the flexibility and management of invoice data.

Path Params

batchId

string

required

Unique identifier for a batch

batchItemId

string

required

Unique identifier for an item in a batch

Body Params

acceptedPaymentMethods

array of strings or null | null

acceptedPaymentMethods

amount

number | null

bulkInvoiceBatchId

string | null

bulkInvoiceItemMergeKey

string | null

bulkInvoiceItemReference

string | null

clientEmail

string | null

clientExternalId

string | null

creditFeeHandling

dueDate

string | null

invoiceNotes

string | null

invoiceNumberPrefix

string | null

invoiceStatus

string | null

enum

Allowed:

labels

lineItemDescription

string | null

lineItemDetail

string | null

memberClientId

string | null

paidDate

string | null

projectName

string | null

reimbursableExpense

boolean | null

sendDate

string | null

Response

Language

Credentials

Bearer

JWT

URL

Response

Click Try It! to start a request and see the response here! Or choose an example:

application/json

200An item that will be converted into a invoice