> For clean Markdown of any page, append .md to the page URL. > For a complete documentation index, see https://api-docs.papertracc.com/llms.txt. > For AI client integration (Claude Code, Cursor, etc.), connect to the MCP server at https://api-docs.papertracc.com/_mcp/server. # Update Invoice PATCH https://api.papertracc.com/v1/invoices/{id} Content-Type: application/json Updates an invoice's metadata, line items, adjustments and incentives. Fields left out are unchanged. `adjustments` replaces the manual adjustments, and an empty array removes them all. Sending `payment_term_id` rebuilds `payment_schedule` from that term. Sending a `due_date` different from the current one replaces the term with that fixed date and clears `payment_schedule`. Requires the `can_modify_sales_invoice` permission on the key owner's role. **Keys:** secret key only. Reference: https://api-docs.papertracc.com/core/sales/invoices/update-invoice ## Authentication - `Authorization` header (bearer token, required) — Bearer authentication of the form `Bearer `, where token is your auth token. - `identity` header (required) — The identity for the active workspace. ## Servers - `https://api.papertracc.com/v1` (Production, default) - `https://api.papertracc.com/rc-1` (Release Candidate 1) ## Request ### Path parameters - `id` (string, required) — Invoice ID. ### Body (application/json) This endpoint expects an UpdateInvoiceRequest. - `invoice_date` (datetime, optional) — Must include exactly 3 fractional-second digits, e.g. 2025-12-29T18:00:00.000Z. Timestamps with no fractional seconds, or with a different digit count (e.g. microseconds), are rejected. - `exchange_rate` (double, optional) - `order_id` (string, optional) - `subject` (string, optional) - `due_date` (datetime, optional) — Must include exactly 3 fractional-second digits, e.g. 2025-12-29T18:00:00.000Z. Timestamps with no fractional seconds, or with a different digit count (e.g. microseconds), are rejected. - `payment_term_id` (string, optional) — Payment term to apply. Takes precedence over `due_date`. The document's due dates and any early-payment discount are worked out from the term and returned in `payment_schedule`. - `reverse_charge` (boolean, optional) - `sales_personnel_id` (string, optional) — Sales personnel to credit for this invoice. Accepts either a ProfileSalesPersonnel id or a Contact id; if a Contact id is given and no sales-personnel record is linked to it yet, one is created automatically. - `commission` (CommissionOverride, optional) — Per-invoice override of the workspace's default commission terms. - `items` (list of CreateInvoiceItem, optional) — Replaces the invoice's line items. Omit the field to keep the existing ones. - `adjustments` (list of CreateInvoiceAdjustment, optional) — Replaces the invoice's manual adjustments. Send an empty array to remove them all, or omit the field to keep the existing ones. Promotion and loyalty adjustments are managed through `incentives` and are left in place. - `incentives` (IncentiveSelection, optional) — When sent, replaces the invoice's promotions and loyalty redemption; send an empty object to remove them. When omitted, the existing ones are kept and recalculated if items change. Sending `adjustments` only replaces manual adjustments. ## Response ### 200 OK - `data` (Invoice, required) - `status` (boolean, required) - `message` (string, required) ## Errors ### 401 Unauthorized Error The API key is missing or invalid, the key owner is no longer an active member of the organisation, or the key owner is not a member of the workspace in the `identity` header. - `status` (boolean, required) - `message` (string, required) - `error_code` (enum, optional) — Machine-readable reason. Present on 402 and 403 responses. - Allowed values: `PERMISSION_DENIED`, `SERVICE_DISABLED`, `OPEN_API_NOT_ENABLED` - `permission` (string, optional) — The role permission the request needs. Set when `error_code` is `PERMISSION_DENIED`. - `service` (string, optional) — The workspace service that is turned off. Set when `error_code` is `SERVICE_DISABLED`. ### 402 Payment Required Error The workspace's subscription plan does not include the Open API. - `status` (boolean, required) - `message` (string, required) - `error_code` (enum, optional) — Machine-readable reason. Present on 402 and 403 responses. - Allowed values: `PERMISSION_DENIED`, `SERVICE_DISABLED`, `OPEN_API_NOT_ENABLED` - `permission` (string, optional) — The role permission the request needs. Set when `error_code` is `PERMISSION_DENIED`. - `service` (string, optional) — The workspace service that is turned off. Set when `error_code` is `SERVICE_DISABLED`. ### 403 Forbidden Error Either the key owner's role does not include the permission this endpoint needs (`PERMISSION_DENIED`), or the service this endpoint belongs to is turned off for the workspace (`SERVICE_DISABLED`). - `status` (boolean, required) - `message` (string, required) - `error_code` (enum, optional) — Machine-readable reason. Present on 402 and 403 responses. - Allowed values: `PERMISSION_DENIED`, `SERVICE_DISABLED`, `OPEN_API_NOT_ENABLED` - `permission` (string, optional) — The role permission the request needs. Set when `error_code` is `PERMISSION_DENIED`. - `service` (string, optional) — The workspace service that is turned off. Set when `error_code` is `SERVICE_DISABLED`. ## Types ### CommissionOverride Per-invoice override of the workspace's default commission terms. - `rate_type` (enum, optional) — Overrides the commission rate type for this invoice only. - Allowed values: `PERCENTAGE_RATE`, `FLAT_RATE` - `basis` (enum, optional) — Overrides what the commission rate is applied against for this invoice only. - Allowed values: `SUBTOTAL`, `GROSS`, `MARGIN` - `rate` (string, optional) — Overrides the commission rate for this invoice only. A percentage (e.g. "5") or a flat amount, depending on rate_type. - `run_mode` (enum, optional) — Overrides how the commission on this invoice is settled: INSTANT bills it immediately as it accrues, MANUAL waits for a hand-triggered run, SCHEDULED waits for the next scheduled run. - Allowed values: `INSTANT`, `MANUAL`, `SCHEDULED` ### CreateInvoiceItem - `detail` (string, required) - `currency_code` (string, required) - `quantity` (double, required) — Quantity of the line. Must be greater than zero. Fractional quantities are accepted to 4 decimal places and anything finer is rounded. When `sku` points at an item sold `EACH`, the quantity must be a whole number. - `rate` (double, required) — Price of one unit. Use 0 for a free line. A negative rate is rejected. - `unit` (string, optional) — Unit of measure label for the line, for example `hours`. Optional, at most 50 characters. When `sku` points at an item that has a selling unit, that unit is used and this value is ignored. - `sku` (string, optional) — SKU of an inventory item. The line is tied to that item and takes its account, tax and selling unit. Rejected with 404 when no item has this SKU. - `account_id` (string, optional) - `vat` (string, optional) - `vat_rate` (double, optional) - `amount` (double, optional) - `tax_id` (string, optional) - `dynamic_fields` (CreateInvoiceItemDynamicFields, optional) ### CreateInvoiceAdjustment - `name` (string, required) - `account_id` (string, required) - `value` (double, required) - `type` (enum, required) - Allowed values: `FLAT_RATE`, `PERCENTAGE_RATE` - `operation` (enum, required) - Allowed values: `ADDITION`, `SUBTRACTION` - `amount` (double, optional) — Optional - not required despite appearing so in some older client integrations. ### IncentiveSelection Promotions and loyalty points to apply. Send only what to apply; the server calculates every amount. Discounts are subtracted from the invoice total and allocated across the eligible lines. - `promotions` (list of PromotionSelection, optional) — Each promotion may appear once. Promotions that are not combinable with each other are rejected. Shipping and free-shipping promotions cannot be applied to invoices. - `loyalty_points` (double, optional) — Loyalty points to redeem. Requires a customer with an active loyalty account and enough points; the value is calculated from the loyalty program's redemption rate. ### Invoice - `id` (string, required) - `invoice_reference` (string, required) - `project_id` (string, required) - `prepared_by` (string, required) - `amount` (string, required) - `total_paid` (string, required) — Decimal value serialized as a string. - `payment_status` (enum, required) — How far the document has been settled, derived from amount and total_paid. Independent of status, which tracks the document workflow - a sent invoice that is part paid stays SENT with a payment_status of PARTIAL. - Allowed values: `UNPAID`, `PARTIAL`, `PAID` - `status` (string, required) - `journal_status` (string, required) - `currency_code` (string, required) - `exchange_rate` (string, required) - `order_id` (string, required, nullable) - `reverse_charge` (boolean, required, nullable) - `is_overdue` (boolean, required, nullable) - `approval` (integer, required, nullable) - `content` (EmailContent, required) - `items` (list of InvoiceItem, required) - `adjustments` (list of InvoiceAdjustment, required) - `payment_schedule` (PaymentSchedule, required, nullable) — The payment schedule built from the document's payment term, or null when the document has a plain due date. - `customer` (Customer, required) - `approvals` (list of VoucherApproval, required) - `invoice_date` (datetime, required) — Must include exactly 3 fractional-second digits, e.g. 2025-12-29T18:00:00.000Z. Timestamps with no fractional seconds, or with a different digit count (e.g. microseconds), are rejected. - `due_date` (datetime, required) — Must include exactly 3 fractional-second digits, e.g. 2025-12-29T18:00:00.000Z. Timestamps with no fractional seconds, or with a different digit count (e.g. microseconds), are rejected. - `created_at` (datetime, required) — Must include exactly 3 fractional-second digits, e.g. 2025-12-29T18:00:00.000Z. Timestamps with no fractional seconds, or with a different digit count (e.g. microseconds), are rejected. - `file_url` (string, optional, nullable) - `journal_entry_id` (string, optional, nullable) - `debit_account_id` (string, optional, nullable) - `sales_personnel` (SalesPersonnel, optional) ### CreateInvoiceItemDynamicFields ### PromotionSelection - `promotion_id` (string, required) — Promotion to apply. The discount amount is calculated by the server from the promotion's configuration and the invoice lines. - `code` (string, optional) — Required when the promotion is code-based. Matched case-insensitively. - `account_id` (string, optional) — Account the discount posts to. Must be an active account in the workspace. Defaults to the workspace's Sales Returns & Allowances account. ### EmailContent - `subject` (string, optional) - `cc` (string, optional) - `notes` (string, optional) - `terms` (string, optional) ### InvoiceItem - `detail` (string, required) - `tax_id` (string, required, nullable) - `quantity` (double, required) — Quantity of the line, as a number with at most 4 decimal places. - `rate` (string, required) — Decimal value serialized as a string, e.g. "12.50". - `amount` (string, required) — Decimal value serialized as a string, e.g. "37.50". - `inventory_id` (string, required, nullable) - `currency_code` (string, required) - `sku` (string, optional) — SKU of the inventory item the line is tied to. Empty when the line was created without a `sku`. - `tax_name` (string, optional) - `vat` (string, optional) - `unit` (string, optional) — Unit of measure for the line: the item's selling unit (`EACH`, `G`, `KG`, `OZ`, `LB`, `ML`, `L`, `FL_OZ`, `CM`, `M`, `IN`, `FT`, `YD`) or the label sent on the request. Omitted when the line has no unit. - `account_id` (string, optional, nullable) - `cost_price` (string, optional, nullable) — Decimal value serialized as a string. - `dynamic_fields` (InvoiceItemDynamicFields, optional) - `discount` (string, optional) — Portion of promotion and loyalty discounts allocated to this line, in the invoice currency. Decimal value serialized as a string. ### InvoiceAdjustment - `name` (string, required) - `account_id` (string, required) - `value` (string, required) — Decimal value serialized as a string. - `type` (enum, required) - Allowed values: `FLAT_RATE`, `PERCENTAGE_RATE` - `operation` (enum, required) - Allowed values: `ADDITION`, `SUBTRACTION` - `amount` (string, required) — Decimal value serialized as a string. - `promotion_id` (string, optional, nullable) — Set when this adjustment is a promotion discount. - `code_used` (string, optional, nullable) — Promotion code used, for code-based promotions. - `loyalty_points` (string, optional, nullable) — Loyalty points redeemed, when this adjustment is a loyalty redemption. Decimal value serialized as a string. ### PaymentSchedule - `term_id` (string, required, nullable) — The payment term the schedule was built from. - `name` (string, required) — The term name at the time it was applied. - `net_days` (integer, required) - `instalments` (list of PaymentScheduleInstalment, required) — Empty when the document has a single due date, which is then `due_date` on the document. - `discount` (PaymentScheduleDiscount, required, nullable) — Early-payment discount on this document, or null. - `is_layaway` (boolean, optional) — Present and true on a layaway order's schedule. - `release_instalment` (integer, optional) — Present on a layaway order's schedule: the instalment after which the goods are released. ### Customer - `id` (string, required) - `type` (string, required) - `email` (string, required) - `phone` (string, required) - `accounts` (list of BankAccount, required) - `last_name` (string, required) - `contact_id` (string, required) - `created_at` (datetime, required) — Must include exactly 3 fractional-second digits, e.g. 2025-12-29T18:00:00.000Z. Timestamps with no fractional seconds, or with a different digit count (e.g. microseconds), are rejected. - `first_name` (string, required) - `project_id` (string, required) - `company_name` (string, required) - `display_name` (string, required) - `billing_address` (Address, required) - `shipping_address` (Address, required) - `payment_term_id` (string, optional, nullable) — The contact's default payment term, or null when none is set. ### VoucherApproval - `email` (string, optional) - `first_name` (string, optional) - `last_name` (string, optional) - `status` (boolean, optional) - `date` (datetime, optional) — Must include exactly 3 fractional-second digits, e.g. 2025-12-29T18:00:00.000Z. Timestamps with no fractional seconds, or with a different digit count (e.g. microseconds), are rejected. ### SalesPersonnel - `id` (string, optional) - `project_id` (string, optional) - `display_name` (string, optional) - `first_name` (string, optional) - `last_name` (string, optional) - `email` (string, optional) - `phone` (string, optional) - `is_active` (boolean, optional) - `created_at` (datetime, optional) — Must include exactly 3 fractional-second digits, e.g. 2025-12-29T18:00:00.000Z. Timestamps with no fractional seconds, or with a different digit count (e.g. microseconds), are rejected. ### InvoiceItemDynamicFields ### PaymentScheduleInstalment - `type` (enum, required) — `PERCENTAGE_RATE` reads `value` as a percentage of the document total. `FLAT_RATE` reads it as an amount in the document currency. - Allowed values: `PERCENTAGE_RATE`, `FLAT_RATE` - `value` (string, required) — Decimal value serialized as a string. - `net_days` (integer, required) - `due_date` (datetime, required) — RFC 3339 timestamp. Fractional seconds are present when the underlying value has sub-second precision and are variable-length (not padded to a fixed number of digits) - they may be absent entirely, e.g. 2025-12-29T18:00:00Z, or carry up to 9 digits, e.g. 2025-12-29T18:00:00.610806Z. - `amount` (string, required) — The share of the document total due on `due_date`. Decimal value serialized as a string. ### PaymentScheduleDiscount - `type` (enum, required) — `PERCENTAGE_RATE` reads `value` as a percentage of the document total. `FLAT_RATE` reads it as an amount in the document currency. - Allowed values: `PERCENTAGE_RATE`, `FLAT_RATE` - `value` (string, required) — Decimal value serialized as a string. - `net_days` (integer, required) - `deadline` (datetime, required) — The last day the discount can be taken. - `amount` (string, required) — The discount available on this document. Decimal value serialized as a string. ### BankAccount - `bank` (string, required) - `code` (string, required) - `vat_id` (string, required) - `is_default` (boolean, required) - `account_name` (string, required) - `currency_code` (string, required) - `account_number` (string, required) ### Address - `name` (string, required) - `address_one` (string, required) - `city` (string, required) - `state` (string, required) - `country` (string, required) - `country_code` (string, required) - `post_code` (string, required) - `phone` (string, required) ## Examples ### Revise invoice metadata **Request** ```json { "invoice_date": "2026-06-19T10:00:00.000Z", "order_id": "ORD-1001-R", "subject": "Revised implementation consulting services", "due_date": "2026-07-19T10:00:00.000Z", "reverse_charge": false } ``` **Response** ```json { "data": { "id": "1243891e-40a8-4a88-8e1f-0397adcbf85e", "invoice_reference": "INV-0001", "project_id": "spruce-demo", "prepared_by": "user-token-hash", "amount": "537500.00", "total_paid": "0.00", "payment_status": "UNPAID", "status": "DRAFT", "journal_status": "UNPOSTED", "currency_code": "NGN", "exchange_rate": "1.00", "order_id": "ORD-1001", "reverse_charge": false, "is_overdue": false, "approval": 0, "content": {}, "items": [ { "detail": "Consulting hours", "tax_id": "78c68f6d-d734-4822-9a6c-73f517a0e5c1", "quantity": 10, "rate": "50000.00", "amount": "500000.00", "inventory_id": "55a40b4d-a23a-49aa-a417-828913e9a5c8", "currency_code": "NGN", "sku": "SKU-1001", "account_id": "d037d299-3029-4dc7-8e72-172f80f23c4f" } ], "adjustments": [ { "name": "VAT", "account_id": "2b0d1461-e52e-4a1a-a69c-11801431c2c9", "value": "7.50", "type": "PERCENTAGE_RATE", "operation": "ADDITION", "amount": "45000.00" } ], "payment_schedule": null, "customer": { "id": "7d2c9c72-392c-4f8d-b3f1-c1fef2c2d501", "type": "INDIVIDUAL", "email": "john@example.com", "phone": "+2348012345678", "accounts": [ { "bank": "Spruce Bank", "code": "044", "vat_id": "78c68f6d-d734-4822-9a6c-73f517a0e5c1", "is_default": true, "account_name": "John Doe", "currency_code": "NGN", "account_number": "1234567890" } ], "last_name": "Doe", "contact_id": "64595845-34ec-482c-b0fe-ae617a0f8335", "created_at": "2026-06-18T10:00:00Z", "first_name": "John", "project_id": "spruce-demo", "company_name": "Acme Corp", "display_name": "John Doe", "billing_address": { "name": "Office", "address_one": "12 Marina Road", "city": "Lagos", "state": "Lagos", "country": "Nigeria", "country_code": "NG", "post_code": "100001", "phone": "+2348012345678" }, "shipping_address": { "name": "Office", "address_one": "12 Marina Road", "city": "Lagos", "state": "Lagos", "country": "Nigeria", "country_code": "NG", "post_code": "100001", "phone": "+2348012345678" }, "payment_term_id": null }, "approvals": [], "invoice_date": "2026-06-18T10:00:00Z", "due_date": "2026-07-18T10:00:00Z", "created_at": "2026-08-19T12:19:57.610806Z", "file_url": null, "journal_entry_id": null, "debit_account_id": null, "subject": "Revised Consultancy Fee" }, "status": true, "message": "Successfully updated invoice" } ``` **SDK Code** ```python Revise invoice metadata import requests url = "https://api.papertracc.com/v1/invoices/1243891e-40a8-4a88-8e1f-0397adcbf85e" payload = { "invoice_date": "2026-06-19T10:00:00.000Z", "order_id": "ORD-1001-R", "subject": "Revised implementation consulting services", "due_date": "2026-07-19T10:00:00.000Z", "reverse_charge": False } headers = { "Authorization": "Bearer ", "Content-Type": "application/json" } response = requests.patch(url, json=payload, headers=headers) print(response.json()) ``` ```javascript Revise invoice metadata const url = 'https://api.papertracc.com/v1/invoices/1243891e-40a8-4a88-8e1f-0397adcbf85e'; const options = { method: 'PATCH', headers: {Authorization: 'Bearer ', 'Content-Type': 'application/json'}, body: '{"invoice_date":"2026-06-19T10:00:00.000Z","order_id":"ORD-1001-R","subject":"Revised implementation consulting services","due_date":"2026-07-19T10:00:00.000Z","reverse_charge":false}' }; try { const response = await fetch(url, options); const data = await response.json(); console.log(data); } catch (error) { console.error(error); } ``` ```go Revise invoice metadata package main import ( "fmt" "strings" "net/http" "io" ) func main() { url := "https://api.papertracc.com/v1/invoices/1243891e-40a8-4a88-8e1f-0397adcbf85e" payload := strings.NewReader("{\n \"invoice_date\": \"2026-06-19T10:00:00.000Z\",\n \"order_id\": \"ORD-1001-R\",\n \"subject\": \"Revised implementation consulting services\",\n \"due_date\": \"2026-07-19T10:00:00.000Z\",\n \"reverse_charge\": false\n}") req, _ := http.NewRequest("PATCH", url, payload) req.Header.Add("Authorization", "Bearer ") req.Header.Add("Content-Type", "application/json") res, _ := http.DefaultClient.Do(req) defer res.Body.Close() body, _ := io.ReadAll(res.Body) fmt.Println(res) fmt.Println(string(body)) } ``` ```ruby Revise invoice metadata require 'uri' require 'net/http' url = URI("https://api.papertracc.com/v1/invoices/1243891e-40a8-4a88-8e1f-0397adcbf85e") http = Net::HTTP.new(url.host, url.port) http.use_ssl = true request = Net::HTTP::Patch.new(url) request["Authorization"] = 'Bearer ' request["Content-Type"] = 'application/json' request.body = "{\n \"invoice_date\": \"2026-06-19T10:00:00.000Z\",\n \"order_id\": \"ORD-1001-R\",\n \"subject\": \"Revised implementation consulting services\",\n \"due_date\": \"2026-07-19T10:00:00.000Z\",\n \"reverse_charge\": false\n}" response = http.request(request) puts response.read_body ``` ```java Revise invoice metadata import com.mashape.unirest.http.HttpResponse; import com.mashape.unirest.http.Unirest; HttpResponse response = Unirest.patch("https://api.papertracc.com/v1/invoices/1243891e-40a8-4a88-8e1f-0397adcbf85e") .header("Authorization", "Bearer ") .header("Content-Type", "application/json") .body("{\n \"invoice_date\": \"2026-06-19T10:00:00.000Z\",\n \"order_id\": \"ORD-1001-R\",\n \"subject\": \"Revised implementation consulting services\",\n \"due_date\": \"2026-07-19T10:00:00.000Z\",\n \"reverse_charge\": false\n}") .asString(); ``` ```php Revise invoice metadata request('PATCH', 'https://api.papertracc.com/v1/invoices/1243891e-40a8-4a88-8e1f-0397adcbf85e', [ 'body' => '{ "invoice_date": "2026-06-19T10:00:00.000Z", "order_id": "ORD-1001-R", "subject": "Revised implementation consulting services", "due_date": "2026-07-19T10:00:00.000Z", "reverse_charge": false }', 'headers' => [ 'Authorization' => 'Bearer ', 'Content-Type' => 'application/json', ], ]); echo $response->getBody(); ``` ```csharp Revise invoice metadata using RestSharp; var client = new RestClient("https://api.papertracc.com/v1/invoices/1243891e-40a8-4a88-8e1f-0397adcbf85e"); var request = new RestRequest(Method.PATCH); request.AddHeader("Authorization", "Bearer "); request.AddHeader("Content-Type", "application/json"); request.AddParameter("application/json", "{\n \"invoice_date\": \"2026-06-19T10:00:00.000Z\",\n \"order_id\": \"ORD-1001-R\",\n \"subject\": \"Revised implementation consulting services\",\n \"due_date\": \"2026-07-19T10:00:00.000Z\",\n \"reverse_charge\": false\n}", ParameterType.RequestBody); IRestResponse response = client.Execute(request); ``` ```swift Revise invoice metadata import Foundation let headers = [ "Authorization": "Bearer ", "Content-Type": "application/json" ] let parameters = [ "invoice_date": "2026-06-19T10:00:00.000Z", "order_id": "ORD-1001-R", "subject": "Revised implementation consulting services", "due_date": "2026-07-19T10:00:00.000Z", "reverse_charge": false ] as [String : Any] let postData = JSONSerialization.data(withJSONObject: parameters, options: []) let request = NSMutableURLRequest(url: NSURL(string: "https://api.papertracc.com/v1/invoices/1243891e-40a8-4a88-8e1f-0397adcbf85e")! as URL, cachePolicy: .useProtocolCachePolicy, timeoutInterval: 10.0) request.httpMethod = "PATCH" request.allHTTPHeaderFields = headers request.httpBody = postData as Data let session = URLSession.shared let dataTask = session.dataTask(with: request as URLRequest, completionHandler: { (data, response, error) -> Void in if (error != nil) { print(error as Any) } else { let httpResponse = response as? HTTPURLResponse print(httpResponse) } }) dataTask.resume() ``` ### Apply a payment term **Request** ```json { "payment_term_id": "a4d2e9f1-6b3c-4e8a-b7d5-1c9f0e2a3b47" } ``` **Response** ```json { "data": { "id": "1243891e-40a8-4a88-8e1f-0397adcbf85e", "invoice_reference": "INV-0001", "project_id": "spruce-demo", "prepared_by": "user-token-hash", "amount": "537500.00", "total_paid": "0.00", "payment_status": "UNPAID", "status": "DRAFT", "journal_status": "UNPOSTED", "currency_code": "NGN", "exchange_rate": "1.00", "order_id": "ORD-1001", "reverse_charge": false, "is_overdue": false, "approval": 0, "content": {}, "items": [ { "detail": "Consulting hours", "tax_id": "78c68f6d-d734-4822-9a6c-73f517a0e5c1", "quantity": 10, "rate": "50000.00", "amount": "500000.00", "inventory_id": "55a40b4d-a23a-49aa-a417-828913e9a5c8", "currency_code": "NGN", "sku": "SKU-1001", "account_id": "d037d299-3029-4dc7-8e72-172f80f23c4f" } ], "adjustments": [ { "name": "VAT", "account_id": "2b0d1461-e52e-4a1a-a69c-11801431c2c9", "value": "7.50", "type": "PERCENTAGE_RATE", "operation": "ADDITION", "amount": "45000.00" } ], "payment_schedule": null, "customer": { "id": "7d2c9c72-392c-4f8d-b3f1-c1fef2c2d501", "type": "INDIVIDUAL", "email": "john@example.com", "phone": "+2348012345678", "accounts": [ { "bank": "Spruce Bank", "code": "044", "vat_id": "78c68f6d-d734-4822-9a6c-73f517a0e5c1", "is_default": true, "account_name": "John Doe", "currency_code": "NGN", "account_number": "1234567890" } ], "last_name": "Doe", "contact_id": "64595845-34ec-482c-b0fe-ae617a0f8335", "created_at": "2026-06-18T10:00:00Z", "first_name": "John", "project_id": "spruce-demo", "company_name": "Acme Corp", "display_name": "John Doe", "billing_address": { "name": "Office", "address_one": "12 Marina Road", "city": "Lagos", "state": "Lagos", "country": "Nigeria", "country_code": "NG", "post_code": "100001", "phone": "+2348012345678" }, "shipping_address": { "name": "Office", "address_one": "12 Marina Road", "city": "Lagos", "state": "Lagos", "country": "Nigeria", "country_code": "NG", "post_code": "100001", "phone": "+2348012345678" }, "payment_term_id": null }, "approvals": [], "invoice_date": "2026-06-18T10:00:00Z", "due_date": "2026-07-18T10:00:00Z", "created_at": "2026-08-19T12:19:57.610806Z", "file_url": null, "journal_entry_id": null, "debit_account_id": null, "subject": "Revised Consultancy Fee" }, "status": true, "message": "Successfully updated invoice" } ``` **SDK Code** ```python Apply a payment term import requests url = "https://api.papertracc.com/v1/invoices/1243891e-40a8-4a88-8e1f-0397adcbf85e" payload = { "payment_term_id": "a4d2e9f1-6b3c-4e8a-b7d5-1c9f0e2a3b47" } headers = { "Authorization": "Bearer ", "Content-Type": "application/json" } response = requests.patch(url, json=payload, headers=headers) print(response.json()) ``` ```javascript Apply a payment term const url = 'https://api.papertracc.com/v1/invoices/1243891e-40a8-4a88-8e1f-0397adcbf85e'; const options = { method: 'PATCH', headers: {Authorization: 'Bearer ', 'Content-Type': 'application/json'}, body: '{"payment_term_id":"a4d2e9f1-6b3c-4e8a-b7d5-1c9f0e2a3b47"}' }; try { const response = await fetch(url, options); const data = await response.json(); console.log(data); } catch (error) { console.error(error); } ``` ```go Apply a payment term package main import ( "fmt" "strings" "net/http" "io" ) func main() { url := "https://api.papertracc.com/v1/invoices/1243891e-40a8-4a88-8e1f-0397adcbf85e" payload := strings.NewReader("{\n \"payment_term_id\": \"a4d2e9f1-6b3c-4e8a-b7d5-1c9f0e2a3b47\"\n}") req, _ := http.NewRequest("PATCH", url, payload) req.Header.Add("Authorization", "Bearer ") req.Header.Add("Content-Type", "application/json") res, _ := http.DefaultClient.Do(req) defer res.Body.Close() body, _ := io.ReadAll(res.Body) fmt.Println(res) fmt.Println(string(body)) } ``` ```ruby Apply a payment term require 'uri' require 'net/http' url = URI("https://api.papertracc.com/v1/invoices/1243891e-40a8-4a88-8e1f-0397adcbf85e") http = Net::HTTP.new(url.host, url.port) http.use_ssl = true request = Net::HTTP::Patch.new(url) request["Authorization"] = 'Bearer ' request["Content-Type"] = 'application/json' request.body = "{\n \"payment_term_id\": \"a4d2e9f1-6b3c-4e8a-b7d5-1c9f0e2a3b47\"\n}" response = http.request(request) puts response.read_body ``` ```java Apply a payment term import com.mashape.unirest.http.HttpResponse; import com.mashape.unirest.http.Unirest; HttpResponse response = Unirest.patch("https://api.papertracc.com/v1/invoices/1243891e-40a8-4a88-8e1f-0397adcbf85e") .header("Authorization", "Bearer ") .header("Content-Type", "application/json") .body("{\n \"payment_term_id\": \"a4d2e9f1-6b3c-4e8a-b7d5-1c9f0e2a3b47\"\n}") .asString(); ``` ```php Apply a payment term request('PATCH', 'https://api.papertracc.com/v1/invoices/1243891e-40a8-4a88-8e1f-0397adcbf85e', [ 'body' => '{ "payment_term_id": "a4d2e9f1-6b3c-4e8a-b7d5-1c9f0e2a3b47" }', 'headers' => [ 'Authorization' => 'Bearer ', 'Content-Type' => 'application/json', ], ]); echo $response->getBody(); ``` ```csharp Apply a payment term using RestSharp; var client = new RestClient("https://api.papertracc.com/v1/invoices/1243891e-40a8-4a88-8e1f-0397adcbf85e"); var request = new RestRequest(Method.PATCH); request.AddHeader("Authorization", "Bearer "); request.AddHeader("Content-Type", "application/json"); request.AddParameter("application/json", "{\n \"payment_term_id\": \"a4d2e9f1-6b3c-4e8a-b7d5-1c9f0e2a3b47\"\n}", ParameterType.RequestBody); IRestResponse response = client.Execute(request); ``` ```swift Apply a payment term import Foundation let headers = [ "Authorization": "Bearer ", "Content-Type": "application/json" ] let parameters = ["payment_term_id": "a4d2e9f1-6b3c-4e8a-b7d5-1c9f0e2a3b47"] as [String : Any] let postData = JSONSerialization.data(withJSONObject: parameters, options: []) let request = NSMutableURLRequest(url: NSURL(string: "https://api.papertracc.com/v1/invoices/1243891e-40a8-4a88-8e1f-0397adcbf85e")! as URL, cachePolicy: .useProtocolCachePolicy, timeoutInterval: 10.0) request.httpMethod = "PATCH" request.allHTTPHeaderFields = headers request.httpBody = postData as Data let session = URLSession.shared let dataTask = session.dataTask(with: request as URLRequest, completionHandler: { (data, response, error) -> Void in if (error != nil) { print(error as Any) } else { let httpResponse = response as? HTTPURLResponse print(httpResponse) } }) dataTask.resume() ``` ### Revise invoice line items and adjustments **Request** ```json { "items": [ { "detail": "Implementation consulting services", "currency_code": "NGN", "quantity": 12, "rate": 50000, "sku": "SKU-1001", "account_id": "d037d299-3029-4dc7-8e72-172f80f23c4f", "amount": 600000, "tax_id": "78c68f6d-d734-4822-9a6c-73f517a0e5c1" } ], "adjustments": [ { "name": "VAT", "account_id": "2b0d1461-e52e-4a1a-a69c-11801431c2c9", "value": 7.5, "type": "PERCENTAGE_RATE", "operation": "ADDITION", "amount": 45000 } ] } ``` **Response** ```json { "data": { "id": "1243891e-40a8-4a88-8e1f-0397adcbf85e", "invoice_reference": "INV-0001", "project_id": "spruce-demo", "prepared_by": "user-token-hash", "amount": "537500.00", "total_paid": "0.00", "payment_status": "UNPAID", "status": "DRAFT", "journal_status": "UNPOSTED", "currency_code": "NGN", "exchange_rate": "1.00", "order_id": "ORD-1001", "reverse_charge": false, "is_overdue": false, "approval": 0, "content": {}, "items": [ { "detail": "Consulting hours", "tax_id": "78c68f6d-d734-4822-9a6c-73f517a0e5c1", "quantity": 10, "rate": "50000.00", "amount": "500000.00", "inventory_id": "55a40b4d-a23a-49aa-a417-828913e9a5c8", "currency_code": "NGN", "sku": "SKU-1001", "account_id": "d037d299-3029-4dc7-8e72-172f80f23c4f" } ], "adjustments": [ { "name": "VAT", "account_id": "2b0d1461-e52e-4a1a-a69c-11801431c2c9", "value": "7.50", "type": "PERCENTAGE_RATE", "operation": "ADDITION", "amount": "45000.00" } ], "payment_schedule": null, "customer": { "id": "7d2c9c72-392c-4f8d-b3f1-c1fef2c2d501", "type": "INDIVIDUAL", "email": "john@example.com", "phone": "+2348012345678", "accounts": [ { "bank": "Spruce Bank", "code": "044", "vat_id": "78c68f6d-d734-4822-9a6c-73f517a0e5c1", "is_default": true, "account_name": "John Doe", "currency_code": "NGN", "account_number": "1234567890" } ], "last_name": "Doe", "contact_id": "64595845-34ec-482c-b0fe-ae617a0f8335", "created_at": "2026-06-18T10:00:00Z", "first_name": "John", "project_id": "spruce-demo", "company_name": "Acme Corp", "display_name": "John Doe", "billing_address": { "name": "Office", "address_one": "12 Marina Road", "city": "Lagos", "state": "Lagos", "country": "Nigeria", "country_code": "NG", "post_code": "100001", "phone": "+2348012345678" }, "shipping_address": { "name": "Office", "address_one": "12 Marina Road", "city": "Lagos", "state": "Lagos", "country": "Nigeria", "country_code": "NG", "post_code": "100001", "phone": "+2348012345678" }, "payment_term_id": null }, "approvals": [], "invoice_date": "2026-06-18T10:00:00Z", "due_date": "2026-07-18T10:00:00Z", "created_at": "2026-08-19T12:19:57.610806Z", "file_url": null, "journal_entry_id": null, "debit_account_id": null, "subject": "Revised Consultancy Fee" }, "status": true, "message": "Successfully updated invoice" } ``` **SDK Code** ```python Revise invoice line items and adjustments import requests url = "https://api.papertracc.com/v1/invoices/1243891e-40a8-4a88-8e1f-0397adcbf85e" payload = { "items": [ { "detail": "Implementation consulting services", "currency_code": "NGN", "quantity": 12, "rate": 50000, "sku": "SKU-1001", "account_id": "d037d299-3029-4dc7-8e72-172f80f23c4f", "amount": 600000, "tax_id": "78c68f6d-d734-4822-9a6c-73f517a0e5c1" } ], "adjustments": [ { "name": "VAT", "account_id": "2b0d1461-e52e-4a1a-a69c-11801431c2c9", "value": 7.5, "type": "PERCENTAGE_RATE", "operation": "ADDITION", "amount": 45000 } ] } headers = { "Authorization": "Bearer ", "Content-Type": "application/json" } response = requests.patch(url, json=payload, headers=headers) print(response.json()) ``` ```javascript Revise invoice line items and adjustments const url = 'https://api.papertracc.com/v1/invoices/1243891e-40a8-4a88-8e1f-0397adcbf85e'; const options = { method: 'PATCH', headers: {Authorization: 'Bearer ', 'Content-Type': 'application/json'}, body: '{"items":[{"detail":"Implementation consulting services","currency_code":"NGN","quantity":12,"rate":50000,"sku":"SKU-1001","account_id":"d037d299-3029-4dc7-8e72-172f80f23c4f","amount":600000,"tax_id":"78c68f6d-d734-4822-9a6c-73f517a0e5c1"}],"adjustments":[{"name":"VAT","account_id":"2b0d1461-e52e-4a1a-a69c-11801431c2c9","value":7.5,"type":"PERCENTAGE_RATE","operation":"ADDITION","amount":45000}]}' }; try { const response = await fetch(url, options); const data = await response.json(); console.log(data); } catch (error) { console.error(error); } ``` ```go Revise invoice line items and adjustments package main import ( "fmt" "strings" "net/http" "io" ) func main() { url := "https://api.papertracc.com/v1/invoices/1243891e-40a8-4a88-8e1f-0397adcbf85e" payload := strings.NewReader("{\n \"items\": [\n {\n \"detail\": \"Implementation consulting services\",\n \"currency_code\": \"NGN\",\n \"quantity\": 12,\n \"rate\": 50000,\n \"sku\": \"SKU-1001\",\n \"account_id\": \"d037d299-3029-4dc7-8e72-172f80f23c4f\",\n \"amount\": 600000,\n \"tax_id\": \"78c68f6d-d734-4822-9a6c-73f517a0e5c1\"\n }\n ],\n \"adjustments\": [\n {\n \"name\": \"VAT\",\n \"account_id\": \"2b0d1461-e52e-4a1a-a69c-11801431c2c9\",\n \"value\": 7.5,\n \"type\": \"PERCENTAGE_RATE\",\n \"operation\": \"ADDITION\",\n \"amount\": 45000\n }\n ]\n}") req, _ := http.NewRequest("PATCH", url, payload) req.Header.Add("Authorization", "Bearer ") req.Header.Add("Content-Type", "application/json") res, _ := http.DefaultClient.Do(req) defer res.Body.Close() body, _ := io.ReadAll(res.Body) fmt.Println(res) fmt.Println(string(body)) } ``` ```ruby Revise invoice line items and adjustments require 'uri' require 'net/http' url = URI("https://api.papertracc.com/v1/invoices/1243891e-40a8-4a88-8e1f-0397adcbf85e") http = Net::HTTP.new(url.host, url.port) http.use_ssl = true request = Net::HTTP::Patch.new(url) request["Authorization"] = 'Bearer ' request["Content-Type"] = 'application/json' request.body = "{\n \"items\": [\n {\n \"detail\": \"Implementation consulting services\",\n \"currency_code\": \"NGN\",\n \"quantity\": 12,\n \"rate\": 50000,\n \"sku\": \"SKU-1001\",\n \"account_id\": \"d037d299-3029-4dc7-8e72-172f80f23c4f\",\n \"amount\": 600000,\n \"tax_id\": \"78c68f6d-d734-4822-9a6c-73f517a0e5c1\"\n }\n ],\n \"adjustments\": [\n {\n \"name\": \"VAT\",\n \"account_id\": \"2b0d1461-e52e-4a1a-a69c-11801431c2c9\",\n \"value\": 7.5,\n \"type\": \"PERCENTAGE_RATE\",\n \"operation\": \"ADDITION\",\n \"amount\": 45000\n }\n ]\n}" response = http.request(request) puts response.read_body ``` ```java Revise invoice line items and adjustments import com.mashape.unirest.http.HttpResponse; import com.mashape.unirest.http.Unirest; HttpResponse response = Unirest.patch("https://api.papertracc.com/v1/invoices/1243891e-40a8-4a88-8e1f-0397adcbf85e") .header("Authorization", "Bearer ") .header("Content-Type", "application/json") .body("{\n \"items\": [\n {\n \"detail\": \"Implementation consulting services\",\n \"currency_code\": \"NGN\",\n \"quantity\": 12,\n \"rate\": 50000,\n \"sku\": \"SKU-1001\",\n \"account_id\": \"d037d299-3029-4dc7-8e72-172f80f23c4f\",\n \"amount\": 600000,\n \"tax_id\": \"78c68f6d-d734-4822-9a6c-73f517a0e5c1\"\n }\n ],\n \"adjustments\": [\n {\n \"name\": \"VAT\",\n \"account_id\": \"2b0d1461-e52e-4a1a-a69c-11801431c2c9\",\n \"value\": 7.5,\n \"type\": \"PERCENTAGE_RATE\",\n \"operation\": \"ADDITION\",\n \"amount\": 45000\n }\n ]\n}") .asString(); ``` ```php Revise invoice line items and adjustments request('PATCH', 'https://api.papertracc.com/v1/invoices/1243891e-40a8-4a88-8e1f-0397adcbf85e', [ 'body' => '{ "items": [ { "detail": "Implementation consulting services", "currency_code": "NGN", "quantity": 12, "rate": 50000, "sku": "SKU-1001", "account_id": "d037d299-3029-4dc7-8e72-172f80f23c4f", "amount": 600000, "tax_id": "78c68f6d-d734-4822-9a6c-73f517a0e5c1" } ], "adjustments": [ { "name": "VAT", "account_id": "2b0d1461-e52e-4a1a-a69c-11801431c2c9", "value": 7.5, "type": "PERCENTAGE_RATE", "operation": "ADDITION", "amount": 45000 } ] }', 'headers' => [ 'Authorization' => 'Bearer ', 'Content-Type' => 'application/json', ], ]); echo $response->getBody(); ``` ```csharp Revise invoice line items and adjustments using RestSharp; var client = new RestClient("https://api.papertracc.com/v1/invoices/1243891e-40a8-4a88-8e1f-0397adcbf85e"); var request = new RestRequest(Method.PATCH); request.AddHeader("Authorization", "Bearer "); request.AddHeader("Content-Type", "application/json"); request.AddParameter("application/json", "{\n \"items\": [\n {\n \"detail\": \"Implementation consulting services\",\n \"currency_code\": \"NGN\",\n \"quantity\": 12,\n \"rate\": 50000,\n \"sku\": \"SKU-1001\",\n \"account_id\": \"d037d299-3029-4dc7-8e72-172f80f23c4f\",\n \"amount\": 600000,\n \"tax_id\": \"78c68f6d-d734-4822-9a6c-73f517a0e5c1\"\n }\n ],\n \"adjustments\": [\n {\n \"name\": \"VAT\",\n \"account_id\": \"2b0d1461-e52e-4a1a-a69c-11801431c2c9\",\n \"value\": 7.5,\n \"type\": \"PERCENTAGE_RATE\",\n \"operation\": \"ADDITION\",\n \"amount\": 45000\n }\n ]\n}", ParameterType.RequestBody); IRestResponse response = client.Execute(request); ``` ```swift Revise invoice line items and adjustments import Foundation let headers = [ "Authorization": "Bearer ", "Content-Type": "application/json" ] let parameters = [ "items": [ [ "detail": "Implementation consulting services", "currency_code": "NGN", "quantity": 12, "rate": 50000, "sku": "SKU-1001", "account_id": "d037d299-3029-4dc7-8e72-172f80f23c4f", "amount": 600000, "tax_id": "78c68f6d-d734-4822-9a6c-73f517a0e5c1" ] ], "adjustments": [ [ "name": "VAT", "account_id": "2b0d1461-e52e-4a1a-a69c-11801431c2c9", "value": 7.5, "type": "PERCENTAGE_RATE", "operation": "ADDITION", "amount": 45000 ] ] ] as [String : Any] let postData = JSONSerialization.data(withJSONObject: parameters, options: []) let request = NSMutableURLRequest(url: NSURL(string: "https://api.papertracc.com/v1/invoices/1243891e-40a8-4a88-8e1f-0397adcbf85e")! as URL, cachePolicy: .useProtocolCachePolicy, timeoutInterval: 10.0) request.httpMethod = "PATCH" request.allHTTPHeaderFields = headers request.httpBody = postData as Data let session = URLSession.shared let dataTask = session.dataTask(with: request as URLRequest, completionHandler: { (data, response, error) -> Void in if (error != nil) { print(error as Any) } else { let httpResponse = response as? HTTPURLResponse print(httpResponse) } }) dataTask.resume() ``` ### Remove all manual adjustments **Request** ```json { "adjustments": [] } ``` **Response** ```json { "data": { "id": "1243891e-40a8-4a88-8e1f-0397adcbf85e", "invoice_reference": "INV-0001", "project_id": "spruce-demo", "prepared_by": "user-token-hash", "amount": "537500.00", "total_paid": "0.00", "payment_status": "UNPAID", "status": "DRAFT", "journal_status": "UNPOSTED", "currency_code": "NGN", "exchange_rate": "1.00", "order_id": "ORD-1001", "reverse_charge": false, "is_overdue": false, "approval": 0, "content": {}, "items": [ { "detail": "Consulting hours", "tax_id": "78c68f6d-d734-4822-9a6c-73f517a0e5c1", "quantity": 10, "rate": "50000.00", "amount": "500000.00", "inventory_id": "55a40b4d-a23a-49aa-a417-828913e9a5c8", "currency_code": "NGN", "sku": "SKU-1001", "account_id": "d037d299-3029-4dc7-8e72-172f80f23c4f" } ], "adjustments": [ { "name": "VAT", "account_id": "2b0d1461-e52e-4a1a-a69c-11801431c2c9", "value": "7.50", "type": "PERCENTAGE_RATE", "operation": "ADDITION", "amount": "45000.00" } ], "payment_schedule": null, "customer": { "id": "7d2c9c72-392c-4f8d-b3f1-c1fef2c2d501", "type": "INDIVIDUAL", "email": "john@example.com", "phone": "+2348012345678", "accounts": [ { "bank": "Spruce Bank", "code": "044", "vat_id": "78c68f6d-d734-4822-9a6c-73f517a0e5c1", "is_default": true, "account_name": "John Doe", "currency_code": "NGN", "account_number": "1234567890" } ], "last_name": "Doe", "contact_id": "64595845-34ec-482c-b0fe-ae617a0f8335", "created_at": "2026-06-18T10:00:00Z", "first_name": "John", "project_id": "spruce-demo", "company_name": "Acme Corp", "display_name": "John Doe", "billing_address": { "name": "Office", "address_one": "12 Marina Road", "city": "Lagos", "state": "Lagos", "country": "Nigeria", "country_code": "NG", "post_code": "100001", "phone": "+2348012345678" }, "shipping_address": { "name": "Office", "address_one": "12 Marina Road", "city": "Lagos", "state": "Lagos", "country": "Nigeria", "country_code": "NG", "post_code": "100001", "phone": "+2348012345678" }, "payment_term_id": null }, "approvals": [], "invoice_date": "2026-06-18T10:00:00Z", "due_date": "2026-07-18T10:00:00Z", "created_at": "2026-08-19T12:19:57.610806Z", "file_url": null, "journal_entry_id": null, "debit_account_id": null, "subject": "Revised Consultancy Fee" }, "status": true, "message": "Successfully updated invoice" } ``` **SDK Code** ```python Remove all manual adjustments import requests url = "https://api.papertracc.com/v1/invoices/1243891e-40a8-4a88-8e1f-0397adcbf85e" payload = { "adjustments": [] } headers = { "Authorization": "Bearer ", "Content-Type": "application/json" } response = requests.patch(url, json=payload, headers=headers) print(response.json()) ``` ```javascript Remove all manual adjustments const url = 'https://api.papertracc.com/v1/invoices/1243891e-40a8-4a88-8e1f-0397adcbf85e'; const options = { method: 'PATCH', headers: {Authorization: 'Bearer ', 'Content-Type': 'application/json'}, body: '{"adjustments":[]}' }; try { const response = await fetch(url, options); const data = await response.json(); console.log(data); } catch (error) { console.error(error); } ``` ```go Remove all manual adjustments package main import ( "fmt" "strings" "net/http" "io" ) func main() { url := "https://api.papertracc.com/v1/invoices/1243891e-40a8-4a88-8e1f-0397adcbf85e" payload := strings.NewReader("{\n \"adjustments\": []\n}") req, _ := http.NewRequest("PATCH", url, payload) req.Header.Add("Authorization", "Bearer ") req.Header.Add("Content-Type", "application/json") res, _ := http.DefaultClient.Do(req) defer res.Body.Close() body, _ := io.ReadAll(res.Body) fmt.Println(res) fmt.Println(string(body)) } ``` ```ruby Remove all manual adjustments require 'uri' require 'net/http' url = URI("https://api.papertracc.com/v1/invoices/1243891e-40a8-4a88-8e1f-0397adcbf85e") http = Net::HTTP.new(url.host, url.port) http.use_ssl = true request = Net::HTTP::Patch.new(url) request["Authorization"] = 'Bearer ' request["Content-Type"] = 'application/json' request.body = "{\n \"adjustments\": []\n}" response = http.request(request) puts response.read_body ``` ```java Remove all manual adjustments import com.mashape.unirest.http.HttpResponse; import com.mashape.unirest.http.Unirest; HttpResponse response = Unirest.patch("https://api.papertracc.com/v1/invoices/1243891e-40a8-4a88-8e1f-0397adcbf85e") .header("Authorization", "Bearer ") .header("Content-Type", "application/json") .body("{\n \"adjustments\": []\n}") .asString(); ``` ```php Remove all manual adjustments request('PATCH', 'https://api.papertracc.com/v1/invoices/1243891e-40a8-4a88-8e1f-0397adcbf85e', [ 'body' => '{ "adjustments": [] }', 'headers' => [ 'Authorization' => 'Bearer ', 'Content-Type' => 'application/json', ], ]); echo $response->getBody(); ``` ```csharp Remove all manual adjustments using RestSharp; var client = new RestClient("https://api.papertracc.com/v1/invoices/1243891e-40a8-4a88-8e1f-0397adcbf85e"); var request = new RestRequest(Method.PATCH); request.AddHeader("Authorization", "Bearer "); request.AddHeader("Content-Type", "application/json"); request.AddParameter("application/json", "{\n \"adjustments\": []\n}", ParameterType.RequestBody); IRestResponse response = client.Execute(request); ``` ```swift Remove all manual adjustments import Foundation let headers = [ "Authorization": "Bearer ", "Content-Type": "application/json" ] let parameters = ["adjustments": []] as [String : Any] let postData = JSONSerialization.data(withJSONObject: parameters, options: []) let request = NSMutableURLRequest(url: NSURL(string: "https://api.papertracc.com/v1/invoices/1243891e-40a8-4a88-8e1f-0397adcbf85e")! as URL, cachePolicy: .useProtocolCachePolicy, timeoutInterval: 10.0) request.httpMethod = "PATCH" request.allHTTPHeaderFields = headers request.httpBody = postData as Data let session = URLSession.shared let dataTask = session.dataTask(with: request as URLRequest, completionHandler: { (data, response, error) -> Void in if (error != nil) { print(error as Any) } else { let httpResponse = response as? HTTPURLResponse print(httpResponse) } }) dataTask.resume() ```