Update invoice status

This endpoint allows you to update the status of an existing invoice. Typical actions: mark as paid, sent, cancelled (void), or overdue.

Endpoint

POST https://canadamotorjobs.com/api/v1/{locale}/invoices/update-status

Parameters

Parameter	Type	Description	Required
id	string	The invoice identifier	Required
status	string	The new invoice status (e.g.: paid, sent, void, overdue)	Required
paid_date	string	Payment date (YYYY-MM-DD HH:MM:SS), if status is paid	Optional if status = paid
payment_method	string	Payment method (e.g.: credit_card, bank_transfer, stripe_pm_id), if status is paid	No
transaction_id	string	Payment transaction ID, if status is paid	No
notes	string	Additional notes on the status change	No
api_token	string	Your API key	required or bearer token

Errors

Code	Message
401	Unauthorized
404	Not Found
422	Unprocessable Entity (e.g.: invalid status, status transition not allowed)
500	Internal Server Error