API Reference

Update invoice data by id

put
https://api.stg.bavabank.com/checkout/v1/vendors//invoices/

Update invoice data by invoice Id.

Path Params
uuid
required

Id of an existing vendor.

uuid
required

Id of an existing invoice.

Body Params
uuid

Merchant identifier

string

client order number identifier

number

Total time to expire invoice in minutes

metadata
object

Key, Value properties. You can choose which data you want to store

Responses

403

Necessary permission scope.

404

Resource not found.

500

Internal Server Error

Updated 3 months ago

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Updated 3 months ago

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