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POST
Change the recipient of an invoice

Autorisierungen

Authorization
string
header
erforderlich

The access token received from the authorization server in the OAuth 2.0 flow.

Pfadparameter

invoice_id
string<uuid>
erforderlich

Invoice UUID

Body

application/json
recipient
string
erforderlich

New recipient name/company.

Antwort

200 - application/vnd.api+json

Updated or new invoice resource

The response is of type object.