Update a recurrence
Path parameters
Headers
Bearer authentication of the form Bearer <token>, where token is your auth token.
The ID of the entity that owns the requested resource.
Request
Controls how invoices are processed when generated:
- “draft”: Creates invoices in draft status, requiring manual review, issuing, and sending
- “issue”: Automatically issues invoices but requires manual sending
- “issue_and_send”: Fully automates the process (creates, issues, and sends invoices)
Default: “issue” (or “issue_and_send” if subject_text and body_text are provided)
Note: When using “issue_and_send”, both subject_text and body_text must be provided.
Response
Successful Response
Time at which the receivable was created. Timestamps follow the ISO 8601 standard.
Time at which the receivable was last updated. Timestamps follow the ISO 8601 standard.
Controls how invoices are processed when generated:
- “draft”: Creates invoices in draft status, requiring manual review, issuing, and sending
- “issue”: Automatically issues invoices but requires manual sending
- “issue_and_send”: Fully automates the process (creates, issues, and sends invoices)
Default: “issue” (or “issue_and_send” if subject_text and body_text are provided)
Note: When using “issue_and_send”, both subject_text and body_text must be provided.