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academyFIVE API Beta

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Actions482

Invoice-number-settings [Beta] → Update invoice number setting

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Summary

Update an invoice number setting by sending a PATCH request to /api/v1/invoice-number-settings/{invoiceNumberSettingId}. Provide the setting’s required type, id, and attributes; the attributes collection can include invoice number and position templates, default status, and site ID.

Inputs

  • invoiceNumberSettingId (required) — Unique identifier of the invoice number setting to update; inserted into the request URL.
  • data (required) — Request data containing required type, id, and attributes fields.
  • data.attributes (required) — Attributes to include in the update. Available optional fields are invoiceNumberTemplate and invoicePositionTemplate (strings), isDefault (boolean, defaults to false), and siteId (string).

Output shape

A list of JSON items returned by the API, paired with their corresponding input items.

If continue-on-fail is enabled, a failed request produces an item with an error field instead of stopping execution.

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