> ## Documentation Index
> Fetch the complete documentation index at: https://docs.tilta.ai/llms.txt
> Use this file to discover all available pages before exploring further.
# Update an invoice
> Replace the editable fields of an invoice using PUT semantics. Updates are rejected if any active Tilta financial services are present on the invoice.
You can update the editable fields on an invoice after creation, as long as no Tilta service is active on it. This is useful for correcting metadata errors – such as an incorrect invoice number or issuance date – before financing becomes active. Like all PUT operations, this request replaces the editable portion of the invoice with the values you provide, so include every field you want to retain.
This endpoint uses PUT semantics for the editable fields. Omitting an editable field from your request body may clear its
value. To make safe partial updates, retrieve the invoice first and include all desired field values in your PUT payload.
The invoice `amount`, `currency`, `buyer_external_id`, `merchant_external_id`, and `order_external_ids` are immutable after
creation. To correct these values, you must refund the invoice and create a new one.
## OpenAPI
````yaml PUT /v1/invoices/{external_id}
openapi: 3.0.0
info:
version: 0.0.1
title: Tilta API
description: Tilta API documentation
servers:
- url: https://api.tilta.io
description: Tilta Production API
- url: https://api.tilta-sandbox.io
description: Tilta Sandbox API
security: []
paths:
/v1/invoices/{external_id}:
put:
tags:
- Invoices
summary: Updates an invoice
description: >-
Updates the editable fields of an invoice. Editing is only allowed while
no Tilta services are active on the invoice, otherwise the request is
rejected.
parameters:
- schema:
type: string
maxLength: 100
pattern: ^[a-zA-Z0-9-_]+$
description: Unique identifier of an invoice.
required: true
name: external_id
in: path
requestBody:
content:
application/json:
schema:
type: object
properties:
buyer_external_id:
type: string
maxLength: 100
pattern: ^[a-zA-Z0-9-_]+$
description: Unique identifier of a buyer.
invoiced_at:
type: number
description: Invoice creation date (unix time in seconds).
example: 1582896122
due_at:
type: number
description: Invoice due date (unix time in seconds).
example: 1582896122
amount:
type: object
properties:
net:
type: integer
minimum: 1
description: >-
Total net price. As minimum currency unit (e.g
cents/pence).
tax:
type: integer
nullable: true
minimum: 0
description: >-
Total taxes amount. As minimum currency unit (e.g
cents/pence).
gross:
type: integer
minimum: 1
description: >-
Total gross price. As minimum currency unit (e.g
cents/pence).
currency:
type: string
enum:
- EUR
- GBP
- USD
- CHF
- PLN
- CZK
- RON
- BGN
- DKK
- HUF
- SEK
- NOK
- JPY
- AUD
- NZD
- CAD
description: ISO 4217 three-letter currency code.
required:
- net
- gross
- currency
payment_method:
type: string
enum:
- CASH
- CARD
- TRANSFER
- DEBIT
description: The code for the payment method.
billing_address:
type: object
properties:
street:
type: string
description: Address line (e.g. street, road, place).
example: Example Street
house:
type: string
description: House number or denominator.
example: 42b
postcode:
type: string
description: ZIP or postal code.
example: '12345'
city:
type: string
description: City, district, town, or village.
example: Berlin
country:
type: string
enum:
- AF
- AL
- DZ
- AS
- AD
- AO
- AI
- AQ
- AG
- AR
- AM
- AW
- AU
- AT
- AZ
- BS
- BH
- BD
- BB
- BY
- BE
- BZ
- BJ
- BM
- BT
- BO
- BQ
- BA
- BW
- BV
- BR
- IO
- BN
- BG
- BF
- BI
- CV
- KH
- CM
- CA
- KY
- CF
- TD
- CL
- CN
- CX
- CC
- CO
- KM
- CD
- CG
- CK
- CR
- HR
- CU
- CW
- CY
- CZ
- CI
- DK
- DJ
- DM
- DO
- EC
- EG
- SV
- GQ
- ER
- EE
- SZ
- ET
- FK
- FO
- FJ
- FI
- FR
- GF
- PF
- TF
- GA
- GM
- GE
- DE
- GH
- GI
- GR
- GL
- GD
- GP
- GU
- GT
- GG
- GN
- GW
- GY
- HT
- HM
- VA
- HN
- HK
- HU
- IS
- IN
- ID
- IR
- IQ
- IE
- IM
- IL
- IT
- JM
- JP
- JE
- JO
- KZ
- KE
- KI
- KP
- KR
- KW
- KG
- LA
- LV
- LB
- LS
- LR
- LY
- LI
- LT
- LU
- MO
- MG
- MW
- MY
- MV
- ML
- MT
- MH
- MQ
- MR
- MU
- YT
- MX
- FM
- MD
- MC
- MN
- ME
- MS
- MA
- MZ
- MM
- NA
- NR
- NP
- NL
- NC
- NZ
- NI
- NE
- NG
- NU
- NF
- MK
- MP
- 'NO'
- OM
- PK
- PW
- PS
- PA
- PG
- PY
- PE
- PH
- PN
- PL
- PT
- PR
- QA
- RO
- RU
- RW
- RE
- BL
- SH
- KN
- LC
- MF
- PM
- VC
- WS
- SM
- ST
- SA
- SN
- RS
- SC
- SL
- SG
- SX
- SK
- SI
- SB
- SO
- ZA
- GS
- SS
- ES
- LK
- SD
- SR
- SJ
- SE
- CH
- SY
- TW
- TJ
- TZ
- TH
- TL
- TG
- TK
- TO
- TT
- TN
- TM
- TC
- TV
- TR
- UG
- UA
- AE
- GB
- UM
- US
- UY
- UZ
- VU
- VE
- VN
- VG
- VI
- WF
- EH
- YE
- ZM
- ZW
- AX
description: Two-letter country code (ISO 3166-1 alpha-2).
additional:
type: string
nullable: true
description: >-
Additional address information (e.g. PO Box, c/o name
etc.).
example: c/o Testimonial
required:
- postcode
- city
- country
description: Billing address.
contact_external_id:
type: string
nullable: true
maxLength: 100
pattern: ^[a-zA-Z0-9-_]+$
description: >-
External ID of an existing buyer contact to associate with
this invoice. Must belong to the same buyer. Send `null` to
unlink.
delivery_address:
type: object
nullable: true
properties:
street:
type: string
description: Address line (e.g. street, road, place).
example: Example Street
house:
type: string
description: House number or denominator.
example: 42b
postcode:
type: string
description: ZIP or postal code.
example: '12345'
city:
type: string
description: City, district, town, or village.
example: Berlin
country:
type: string
enum:
- AF
- AL
- DZ
- AS
- AD
- AO
- AI
- AQ
- AG
- AR
- AM
- AW
- AU
- AT
- AZ
- BS
- BH
- BD
- BB
- BY
- BE
- BZ
- BJ
- BM
- BT
- BO
- BQ
- BA
- BW
- BV
- BR
- IO
- BN
- BG
- BF
- BI
- CV
- KH
- CM
- CA
- KY
- CF
- TD
- CL
- CN
- CX
- CC
- CO
- KM
- CD
- CG
- CK
- CR
- HR
- CU
- CW
- CY
- CZ
- CI
- DK
- DJ
- DM
- DO
- EC
- EG
- SV
- GQ
- ER
- EE
- SZ
- ET
- FK
- FO
- FJ
- FI
- FR
- GF
- PF
- TF
- GA
- GM
- GE
- DE
- GH
- GI
- GR
- GL
- GD
- GP
- GU
- GT
- GG
- GN
- GW
- GY
- HT
- HM
- VA
- HN
- HK
- HU
- IS
- IN
- ID
- IR
- IQ
- IE
- IM
- IL
- IT
- JM
- JP
- JE
- JO
- KZ
- KE
- KI
- KP
- KR
- KW
- KG
- LA
- LV
- LB
- LS
- LR
- LY
- LI
- LT
- LU
- MO
- MG
- MW
- MY
- MV
- ML
- MT
- MH
- MQ
- MR
- MU
- YT
- MX
- FM
- MD
- MC
- MN
- ME
- MS
- MA
- MZ
- MM
- NA
- NR
- NP
- NL
- NC
- NZ
- NI
- NE
- NG
- NU
- NF
- MK
- MP
- 'NO'
- OM
- PK
- PW
- PS
- PA
- PG
- PY
- PE
- PH
- PN
- PL
- PT
- PR
- QA
- RO
- RU
- RW
- RE
- BL
- SH
- KN
- LC
- MF
- PM
- VC
- WS
- SM
- ST
- SA
- SN
- RS
- SC
- SL
- SG
- SX
- SK
- SI
- SB
- SO
- ZA
- GS
- SS
- ES
- LK
- SD
- SR
- SJ
- SE
- CH
- SY
- TW
- TJ
- TZ
- TH
- TL
- TG
- TK
- TO
- TT
- TN
- TM
- TC
- TV
- TR
- UG
- UA
- AE
- GB
- UM
- US
- UY
- UZ
- VU
- VE
- VN
- VG
- VI
- WF
- EH
- YE
- ZM
- ZW
- AX
description: Two-letter country code (ISO 3166-1 alpha-2).
additional:
type: string
nullable: true
description: >-
Additional address information (e.g. PO Box, c/o name
etc.).
example: c/o Testimonial
required:
- postcode
- city
- country
description: Delivery address. Send `null` to remove it.
custom_data:
type: object
nullable: true
additionalProperties:
anyOf:
- type: string
- type: number
- type: boolean
- type: array
items:
anyOf:
- type: string
- type: number
- type: boolean
- nullable: true
- nullable: true
description: >-
Free-form metadata for storing integration-specific data
alongside this invoice.
required:
- buyer_external_id
- invoiced_at
- due_at
- amount
- payment_method
- billing_address
- contact_external_id
- delivery_address
additionalProperties: false
responses:
'200':
description: ''
content:
application/json:
schema:
type: object
properties:
external_id:
type: string
maxLength: 100
pattern: ^[a-zA-Z0-9-_]+$
description: Unique identifier of an invoice.
buyer_external_id:
type: string
maxLength: 100
pattern: ^[a-zA-Z0-9-_]+$
description: Unique identifier of a buyer.
merchant_external_id:
type: string
maxLength: 100
pattern: ^[a-zA-Z0-9-_]+$
description: Unique identifier of a merchant.
created_at:
type: number
description: >-
Timestamp indicating when the invoice was created (unix
time in seconds).
example: 1582896122
updated_at:
type: number
description: >-
Timestamp indicating the last time the invoice was updated
(unix time in seconds).
example: 1582896122
due_at:
type: number
description: Invoice due date (unix time in seconds).
example: 1582896122
status:
type: string
enum:
- OPEN
- DUE
- CLOSED
- CANCELLED
description: The current status of the invoice.
days_past_due:
type: integer
nullable: true
description: >-
Days past due. Only available for invoices with status
DUE.
contact:
type: object
nullable: true
properties:
external_id:
type: string
maxLength: 100
pattern: ^[a-zA-Z0-9-_]+$
description: Unique identifier of a contact.
buyer_external_id:
type: string
maxLength: 100
pattern: ^[a-zA-Z0-9-_]+$
description: >-
External identifier of the buyer this contact belongs
to.
salutation:
type: string
nullable: true
enum:
- MR
- MS
- OTHER
description: Contact salutation.
first_name:
type: string
nullable: true
description: Contact first name.
last_name:
type: string
nullable: true
description: Contact last name.
email:
type: string
nullable: true
format: email
description: Contact email.
phone:
type: string
nullable: true
description: >-
Contact phone number in E.164 format (e.g.
+491711010101).
example: '+491711010101'
assign_to_all_invoices:
type: boolean
description: >-
Whether this contact should automatically be assigned
to all invoices created for the buyer.
address:
type: object
nullable: true
properties:
street:
type: string
description: Address line (e.g. street, road, place).
example: Example Street
house:
type: string
description: House number or denominator.
example: 42b
postcode:
type: string
description: ZIP or postal code.
example: '12345'
city:
type: string
description: City, district, town, or village.
example: Berlin
country:
type: string
enum:
- AF
- AL
- DZ
- AS
- AD
- AO
- AI
- AQ
- AG
- AR
- AM
- AW
- AU
- AT
- AZ
- BS
- BH
- BD
- BB
- BY
- BE
- BZ
- BJ
- BM
- BT
- BO
- BQ
- BA
- BW
- BV
- BR
- IO
- BN
- BG
- BF
- BI
- CV
- KH
- CM
- CA
- KY
- CF
- TD
- CL
- CN
- CX
- CC
- CO
- KM
- CD
- CG
- CK
- CR
- HR
- CU
- CW
- CY
- CZ
- CI
- DK
- DJ
- DM
- DO
- EC
- EG
- SV
- GQ
- ER
- EE
- SZ
- ET
- FK
- FO
- FJ
- FI
- FR
- GF
- PF
- TF
- GA
- GM
- GE
- DE
- GH
- GI
- GR
- GL
- GD
- GP
- GU
- GT
- GG
- GN
- GW
- GY
- HT
- HM
- VA
- HN
- HK
- HU
- IS
- IN
- ID
- IR
- IQ
- IE
- IM
- IL
- IT
- JM
- JP
- JE
- JO
- KZ
- KE
- KI
- KP
- KR
- KW
- KG
- LA
- LV
- LB
- LS
- LR
- LY
- LI
- LT
- LU
- MO
- MG
- MW
- MY
- MV
- ML
- MT
- MH
- MQ
- MR
- MU
- YT
- MX
- FM
- MD
- MC
- MN
- ME
- MS
- MA
- MZ
- MM
- NA
- NR
- NP
- NL
- NC
- NZ
- NI
- NE
- NG
- NU
- NF
- MK
- MP
- 'NO'
- OM
- PK
- PW
- PS
- PA
- PG
- PY
- PE
- PH
- PN
- PL
- PT
- PR
- QA
- RO
- RU
- RW
- RE
- BL
- SH
- KN
- LC
- MF
- PM
- VC
- WS
- SM
- ST
- SA
- SN
- RS
- SC
- SL
- SG
- SX
- SK
- SI
- SB
- SO
- ZA
- GS
- SS
- ES
- LK
- SD
- SR
- SJ
- SE
- CH
- SY
- TW
- TJ
- TZ
- TH
- TL
- TG
- TK
- TO
- TT
- TN
- TM
- TC
- TV
- TR
- UG
- UA
- AE
- GB
- UM
- US
- UY
- UZ
- VU
- VE
- VN
- VG
- VI
- WF
- EH
- YE
- ZM
- ZW
- AX
description: Two-letter country code (ISO 3166-1 alpha-2).
additional:
type: string
nullable: true
description: >-
Additional address information (e.g. PO Box, c/o
name etc.).
example: c/o Testimonial
required:
- postcode
- city
- country
description: Contact's address.
created_at:
type: number
description: >-
Timestamp indicating when the contact was created
(unix time in seconds).
example: 1582896122
updated_at:
type: number
description: >-
Timestamp indicating the last time the contact was
updated (unix time in seconds).
example: 1582896122
required:
- external_id
- buyer_external_id
- assign_to_all_invoices
- created_at
- updated_at
additionalProperties: false
description: The buyer contact associated with this invoice (if any).
paid_at:
type: number
description: >-
Timestamp indicating when the invoice was marked as paid
(unix time in seconds).
payment_method:
type: string
enum:
- CASH
- CARD
- TRANSFER
- DEBIT
description: Invoice payment method.
buyer:
type: object
properties:
legal_name:
type: string
services:
type: array
items:
type: object
properties:
external_id:
type: string
maxLength: 100
pattern: ^[a-zA-Z0-9-_]+$
invoice_external_id:
type: string
maxLength: 100
pattern: ^[a-zA-Z0-9-_]+$
service_type:
type: string
enum:
- FINANCING
- INSURANCE
- COLLECTION
status:
type: string
enum:
- IN_REVIEW
- ACCEPTED
- REJECTED
- CANCELLED
- PAID_OUT
- SETTLED
- DEFAULTED
- CLAIM_NOTIFIED
- CLAIM_IN_ASSESSMENT
- CLAIM_PAID
- CLAIM_DENIED
- COVER_EXPIRED
- EARLY_COLLECTION
- LATE_COLLECTION
- COLLECTED
- UNCOLLECTIBLE
created_at:
type: number
updated_at:
type: number
requirements:
type: array
items:
type: object
properties:
code:
type: string
enum:
- INVOICE_INELIGIBLE
- FACILITY_MISSING
- MERCHANT_NOT_ENROLLED
- FACILITY_CURRENCY_CONFLICT
- FACILITY_EXCEEDED_AVAILABLE_AMOUNT
- FACILITY_EXPIRED
- INVOICE_DUE_DATE_BIGGER_FACILITY_EXP_DATE
- FROZEN_FACILITY
- NO_ACTIVE_MANDATE
- INVOICE_CURRENCY_NOT_SUPPORTED
- INVOICE_PAYMENT_TERM_EXCEEDED
- INVOICE_ISSUE_DATE_TOO_OLD
- NO_INVOICE_FILE_FOUND
- BUYER_CONTACT_REQUIRED
- INVOICE_FILE_DATA_MISMATCH
description:
type: string
required:
- code
- description
advance:
type: object
properties:
value:
type: integer
description: >-
Amount actually transferred to the merchant
after fee deduction, in the smallest currency
unit (e.g. cents).
required:
- value
description: >-
Advance amount paid out to the merchant for this
invoice. Each invoice receives its own SEPA transfer
(or N transfers when split above 100K), with the
invoice number leading the remittance information
for `startsWith` reconciliation.
fee:
type: object
properties:
gross:
type: integer
net:
type: integer
tax:
type: integer
required:
- gross
- net
- tax
description: >-
Fees applied to this invoice, in the smallest
currency unit. `gross = net + tax`.
required:
- external_id
- invoice_external_id
- service_type
- status
- created_at
- updated_at
description: >-
Invoice services with their current status. Returned only
when `expand` includes `services`. Ordered oldest first; a
service type may appear more than once after a
resubmission.
credit_note_summary:
type: object
properties:
count:
type: integer
minimum: 1
amount:
type: object
properties:
gross:
type: integer
minimum: 0
net:
type: integer
minimum: 0
tax:
type: integer
nullable: true
minimum: 0
currency:
type: string
enum:
- EUR
- GBP
- USD
- CHF
- PLN
- CZK
- RON
- BGN
- DKK
- HUF
- SEK
- NOK
- JPY
- AUD
- NZD
- CAD
required:
- gross
- net
- tax
- currency
additionalProperties: false
original_invoice_amount:
type: object
properties:
gross:
type: integer
minimum: 0
net:
type: integer
minimum: 0
tax:
type: integer
nullable: true
minimum: 0
currency:
type: string
enum:
- EUR
- GBP
- USD
- CHF
- PLN
- CZK
- RON
- BGN
- DKK
- HUF
- SEK
- NOK
- JPY
- AUD
- NZD
- CAD
required:
- gross
- net
- tax
- currency
additionalProperties: false
has_active_mandate:
type: boolean
financing_status:
type: string
nullable: true
enum:
- IN_REVIEW
- ACCEPTED
- REJECTED
- CANCELLED
- PAID_OUT
- SETTLED
- DEFAULTED
- CLAIM_NOTIFIED
- CLAIM_IN_ASSESSMENT
- CLAIM_PAID
- CLAIM_DENIED
- COVER_EXPIRED
- EARLY_COLLECTION
- LATE_COLLECTION
- COLLECTED
- UNCOLLECTIBLE
required:
- count
- amount
- original_invoice_amount
- has_active_mandate
- financing_status
additionalProperties: false
description: Summary of all Credit Notes associated with this invoice.
example:
count: 2
amount:
gross: 1000
net: 800
tax: 200
currency: EUR
original_invoice_amount:
gross: 5000
net: 4000
tax: 1000
currency: EUR
has_active_mandate: true
financing_status: IN_REVIEW
order_external_ids:
type: array
items:
type: string
maxLength: 100
pattern: ^[a-zA-Z0-9-_]+$
default: []
description: IDs of related orders.
invoice_number:
type: string
description: Invoice number or reference.
invoiced_at:
type: number
description: Invoice creation date (unix time in seconds).
example: 1582896122
amount:
type: object
properties:
net:
type: integer
minimum: 1
description: >-
Total net price. As minimum currency unit (e.g
cents/pence).
tax:
type: integer
nullable: true
minimum: 0
description: >-
Total taxes amount. As minimum currency unit (e.g
cents/pence).
gross:
type: integer
minimum: 1
description: >-
Total gross price. As minimum currency unit (e.g
cents/pence).
currency:
type: string
enum:
- EUR
- GBP
- USD
- CHF
- PLN
- CZK
- RON
- BGN
- DKK
- HUF
- SEK
- NOK
- JPY
- AUD
- NZD
- CAD
description: ISO 4217 three-letter currency code.
required:
- net
- gross
- currency
line_items:
type: array
items:
type: object
properties:
name:
type: string
description: Item's name.
category:
type: string
description: Item's category.
description:
type: string
nullable: true
description: Item's description.
price:
type: integer
description: >-
Item's price. As minimum currency unit (e.g
cents/pence).
currency:
type: string
enum:
- EUR
- GBP
- USD
- CHF
- PLN
- CZK
- RON
- BGN
- DKK
- HUF
- SEK
- NOK
- JPY
- AUD
- NZD
- CAD
description: ISO 4217 three-letter currency code.
quantity:
type: integer
minimum: 1
description: Number of items in order.
required:
- name
- category
- price
- currency
- quantity
additionalProperties: false
description: Order line items.
billing_address:
type: object
properties:
street:
type: string
description: Address line (e.g. street, road, place).
example: Example Street
house:
type: string
description: House number or denominator.
example: 42b
postcode:
type: string
description: ZIP or postal code.
example: '12345'
city:
type: string
description: City, district, town, or village.
example: Berlin
country:
type: string
enum:
- AF
- AL
- DZ
- AS
- AD
- AO
- AI
- AQ
- AG
- AR
- AM
- AW
- AU
- AT
- AZ
- BS
- BH
- BD
- BB
- BY
- BE
- BZ
- BJ
- BM
- BT
- BO
- BQ
- BA
- BW
- BV
- BR
- IO
- BN
- BG
- BF
- BI
- CV
- KH
- CM
- CA
- KY
- CF
- TD
- CL
- CN
- CX
- CC
- CO
- KM
- CD
- CG
- CK
- CR
- HR
- CU
- CW
- CY
- CZ
- CI
- DK
- DJ
- DM
- DO
- EC
- EG
- SV
- GQ
- ER
- EE
- SZ
- ET
- FK
- FO
- FJ
- FI
- FR
- GF
- PF
- TF
- GA
- GM
- GE
- DE
- GH
- GI
- GR
- GL
- GD
- GP
- GU
- GT
- GG
- GN
- GW
- GY
- HT
- HM
- VA
- HN
- HK
- HU
- IS
- IN
- ID
- IR
- IQ
- IE
- IM
- IL
- IT
- JM
- JP
- JE
- JO
- KZ
- KE
- KI
- KP
- KR
- KW
- KG
- LA
- LV
- LB
- LS
- LR
- LY
- LI
- LT
- LU
- MO
- MG
- MW
- MY
- MV
- ML
- MT
- MH
- MQ
- MR
- MU
- YT
- MX
- FM
- MD
- MC
- MN
- ME
- MS
- MA
- MZ
- MM
- NA
- NR
- NP
- NL
- NC
- NZ
- NI
- NE
- NG
- NU
- NF
- MK
- MP
- 'NO'
- OM
- PK
- PW
- PS
- PA
- PG
- PY
- PE
- PH
- PN
- PL
- PT
- PR
- QA
- RO
- RU
- RW
- RE
- BL
- SH
- KN
- LC
- MF
- PM
- VC
- WS
- SM
- ST
- SA
- SN
- RS
- SC
- SL
- SG
- SX
- SK
- SI
- SB
- SO
- ZA
- GS
- SS
- ES
- LK
- SD
- SR
- SJ
- SE
- CH
- SY
- TW
- TJ
- TZ
- TH
- TL
- TG
- TK
- TO
- TT
- TN
- TM
- TC
- TV
- TR
- UG
- UA
- AE
- GB
- UM
- US
- UY
- UZ
- VU
- VE
- VN
- VG
- VI
- WF
- EH
- YE
- ZM
- ZW
- AX
description: Two-letter country code (ISO 3166-1 alpha-2).
additional:
type: string
nullable: true
description: >-
Additional address information (e.g. PO Box, c/o name
etc.).
example: c/o Testimonial
required:
- postcode
- city
- country
description: >-
Billing address. If it is not provided, this will be
filled with the buyer's business address.
delivery_address:
type: object
nullable: true
properties:
street:
type: string
description: Address line (e.g. street, road, place).
example: Example Street
house:
type: string
description: House number or denominator.
example: 42b
postcode:
type: string
description: ZIP or postal code.
example: '12345'
city:
type: string
description: City, district, town, or village.
example: Berlin
country:
type: string
enum:
- AF
- AL
- DZ
- AS
- AD
- AO
- AI
- AQ
- AG
- AR
- AM
- AW
- AU
- AT
- AZ
- BS
- BH
- BD
- BB
- BY
- BE
- BZ
- BJ
- BM
- BT
- BO
- BQ
- BA
- BW
- BV
- BR
- IO
- BN
- BG
- BF
- BI
- CV
- KH
- CM
- CA
- KY
- CF
- TD
- CL
- CN
- CX
- CC
- CO
- KM
- CD
- CG
- CK
- CR
- HR
- CU
- CW
- CY
- CZ
- CI
- DK
- DJ
- DM
- DO
- EC
- EG
- SV
- GQ
- ER
- EE
- SZ
- ET
- FK
- FO
- FJ
- FI
- FR
- GF
- PF
- TF
- GA
- GM
- GE
- DE
- GH
- GI
- GR
- GL
- GD
- GP
- GU
- GT
- GG
- GN
- GW
- GY
- HT
- HM
- VA
- HN
- HK
- HU
- IS
- IN
- ID
- IR
- IQ
- IE
- IM
- IL
- IT
- JM
- JP
- JE
- JO
- KZ
- KE
- KI
- KP
- KR
- KW
- KG
- LA
- LV
- LB
- LS
- LR
- LY
- LI
- LT
- LU
- MO
- MG
- MW
- MY
- MV
- ML
- MT
- MH
- MQ
- MR
- MU
- YT
- MX
- FM
- MD
- MC
- MN
- ME
- MS
- MA
- MZ
- MM
- NA
- NR
- NP
- NL
- NC
- NZ
- NI
- NE
- NG
- NU
- NF
- MK
- MP
- 'NO'
- OM
- PK
- PW
- PS
- PA
- PG
- PY
- PE
- PH
- PN
- PL
- PT
- PR
- QA
- RO
- RU
- RW
- RE
- BL
- SH
- KN
- LC
- MF
- PM
- VC
- WS
- SM
- ST
- SA
- SN
- RS
- SC
- SL
- SG
- SX
- SK
- SI
- SB
- SO
- ZA
- GS
- SS
- ES
- LK
- SD
- SR
- SJ
- SE
- CH
- SY
- TW
- TJ
- TZ
- TH
- TL
- TG
- TK
- TO
- TT
- TN
- TM
- TC
- TV
- TR
- UG
- UA
- AE
- GB
- UM
- US
- UY
- UZ
- VU
- VE
- VN
- VG
- VI
- WF
- EH
- YE
- ZM
- ZW
- AX
description: Two-letter country code (ISO 3166-1 alpha-2).
additional:
type: string
nullable: true
description: >-
Additional address information (e.g. PO Box, c/o name
etc.).
example: c/o Testimonial
required:
- postcode
- city
- country
description: >-
Delivery address. If it is not provided, this will be
filled with the buyer's default delivery address when set.
custom_data:
type: object
nullable: true
additionalProperties:
anyOf:
- type: string
- type: number
- type: boolean
- type: array
items:
anyOf:
- type: string
- type: number
- type: boolean
- nullable: true
- nullable: true
description: >-
Free-form metadata for storing integration-specific data
alongside this invoice.
required:
- external_id
- buyer_external_id
- merchant_external_id
- created_at
- updated_at
- due_at
- status
- days_past_due
- payment_method
- invoice_number
- invoiced_at
- amount
description: The invoice has been successfully updated.
'400':
description: ''
content:
application/json:
schema:
$ref: '#/components/schemas/badRequestSchema'
'401':
description: ''
content:
application/json:
schema:
$ref: '#/components/schemas/unauthorizedRequestSchema'
'404':
description: ''
content:
application/json:
schema:
$ref: '#/components/schemas/invoiceNotFoundSchema'
security:
- bearerAuth: []
components:
schemas:
badRequestSchema:
type: object
properties:
code:
type: string
description: Error code
example: BAD_REQUEST
error:
type: string
description: Error message for debugging purposes
example: Request validation failed. 1 issue found.
issues:
type: array
items:
type: object
properties:
code:
type: string
description: Issue code
example: INVALID_TYPE
path:
type: string
description: Issue path starting with body, params, querystring, or headers
example: body.registered_at
message:
type: string
description: Issue message for debugging purposes
example: Invalid type
required:
- code
- path
- message
description: List of issues
example:
- code: INVALID_TYPE
path: body.registered_at
message: Invalid type
required:
- code
- error
- issues
description: Bad Request, see error message for details.
example:
code: BAD_REQUEST
error: Request validation failed. 1 issue found.
issues:
- code: INVALID_TYPE
path: body.registered_at
message: Invalid type
unauthorizedRequestSchema:
type: object
properties:
error:
type: string
description: Error details.
example: Unauthorized
code:
type: string
description: Error code.
example: UNAUTHORIZED
required:
- error
- code
description: Unauthorized Request.
example:
error: Unauthorized
code: UNAUTHORIZED
invoiceNotFoundSchema:
type: object
properties:
error:
type: string
description: Error details.
example: No Entity found
code:
type: string
description: Error code.
example: NOT_FOUND
required:
- error
- code
description: No invoice found.
example:
error: No Entity found
code: NOT_FOUND
securitySchemes:
bearerAuth:
type: http
scheme: bearer
description: Your Tilta API key, sent as `Bearer `.
````