Update Invoice

patch https://api.revolv3.com/api/Invoices/{invoiceId}

Update an invoice status or/and MerchantInvoiceRefId.

Only fields present in the request will be updated.

Valid statuses: Paid, Void, Pending, Recycle, Noncollectable, Failed, Refund, MerchantPaid, MerchantCancelled, OneTimePaymentPending, PartialRefund, BatchPending, CapturePending, RefundPending, RefundDeclined, RefundFailed, RetryPending

Upon success the operation will return a status code of 200 (OK).

If an invalid field or value is submitted, a status of 400 (Bad Request) will be returned.

If an invalid Invoice ID is submitted, a status of 404 (Not Found) will be returned.

Optional Fields

Name	Description	Default value
MerchantInvoiceRefId	Merchant's unique identifier for the invoice to be created
InvoiceStatus	The initial status for the invoice to be created