# Update an invoice

`PATCH /accounts/{accountID}/invoices/{invoiceID}`

API version: `v2026.10.00`. Send `X-Moov-Version: v2026.10.00` to get the behavior described here.

> AI agents: search and read all Moov docs with the docs MCP server at https://docs.moov.io/mcp (no API key). Setup: https://docs.moov.io/guides/developer-tools/mcp-ai/docs-mcp/index.md

Updates an invoice.

To access this endpoint using an [access token](https://docs.moov.io/api/authentication/access-tokens/)
you'll need to specify the `/accounts/{accountID}/invoices.write` scope.

## Parameters

| Name | In | Type | Required | Description |
| --- | --- | --- | --- | --- |
| `X-Moov-Version` | header | string |  | Set this header to v2026.10.00 to use the API described in this specification. When omitted, the server defaults to v2024.01.00, the earliest supported version, which may not match the behavior documented here. An unrecognized well-formed version uses the latest supported version that is not newer than the requested version, when one exists. For example, `v2026.08.00` uses `v2026.07.00`. A malformed value, such as `2022`, returns a `404` response. Values: `v2026.10.00`. |
| `accountID` | path | string | Yes |  |
| `invoiceID` | path | string | Yes |  |

## Request body

Content type: `application/json`

| Field | Type | Required | Description |
| --- | --- | --- | --- |
| `description` | string |  |  |
| `lineItems` | object |  | A collection of line items for an invoice. |
| `lineItems.items` | array of object |  | The list of line items. |
| `lineItems.items[].name` | string | Yes | The name of the item. |
| `lineItems.items[].basePrice` | object | Yes | The base price of the item before applying option modifiers. |
| `lineItems.items[].basePrice.currency` | string | Yes | A 3-letter ISO 4217 currency code. |
| `lineItems.items[].basePrice.valueDecimal` | string | Yes | A decimal-formatted numerical string that represents up to 9 decimal place precision. For example, $12.987654321 is '12.987654321'. |
| `lineItems.items[].quantity` | integer (int32) | Yes | The quantity of this item. |
| `lineItems.items[].productID` | string |  | Optional unique identifier associating the line item with a product. When provided, images associated with the product will be included on the line item. This does not populate other details of the line item. |
| `lineItems.items[].options` | array of object |  | Optional list of modifiers applied to this item (e.g., toppings, upgrades, customizations). |
| `lineItems.items[].options[].name` | string | Yes | The name of the option or modifier. |
| `lineItems.items[].options[].quantity` | integer (int32) | Yes | The quantity of this option. |
| `lineItems.items[].options[].priceModifier` | object |  | Optional price modification applied by this option. Can be positive, negative, or zero. |
| `lineItems.items[].options[].priceModifier.currency` | string | Yes | A 3-letter ISO 4217 currency code. |
| `lineItems.items[].options[].priceModifier.valueDecimal` | string | Yes | A decimal-formatted numerical string that represents up to 9 decimal place precision. For example, $12.987654321 is '12.987654321'. |
| `lineItems.items[].options[].group` | string |  | Optional group identifier to categorize related options (e.g., 'toppings'). |
| `invoiceDate` | string (date-time), nullable |  |  |
| `dueDate` | string (date-time), nullable |  |  |
| `status` | string |  | The status can be updated to one of the following values under specific conditions: - `canceled`: Can only be set if the current status is `draft`, `unpaid`, or `overdue`. Canceling an invoice indicates the invoice is no longer expected to be paid (e.g., the charge was waived or terms changed). Canceled invoices still appear in list results by default and remain part of the invoice history. To completely discard an invoice created by mistake, use the delete endpoint instead. - `unpaid`: Can only be set if the current status is `draft`. Setting the status to `unpaid` finalizes the invoice and sends an email with a payment link to the customer. Values: `draft`, `unpaid`, `payment-pending`, `paid`, `overdue`, `canceled`. |
| `payment` | object |  | Payment options to update on the invoice. |
| `payment.allowedMethods` | array of string, nullable |  | Payment methods the customer can use to pay the invoice. Omit to leave unchanged. Set to null to allow all methods the merchant supports. The request is rejected if a listed method is not supported by the merchant. Values: `apple-pay`, `card-payment`, `ach-debit-collect`, `google-pay`. |
| `payment.cardDetails` | object |  | Options for payment links used to collect a card payment. |
| `payment.cardDetails.dynamicDescriptor` | string |  | An optional override of the default card statement descriptor for a transfer. Accounts must be enabled by Moov to set this field. |
| `payment.achDetails` | object |  | Options for payment links used to collect an ACH payment. |
| `payment.achDetails.companyEntryDescription` | string |  | An optional override of the default NACHA company entry description for a transfer. |
| `payment.achDetails.originatingCompanyName` | string |  | An optional override of the default NACHA company name for a transfer. |
| `amountDetails` | object |  |  |
| `amountDetails.tax` | object |  | The amount of tax applied to the invoice. |
| `amountDetails.tax.currency` | string |  | A 3-letter ISO 4217 currency code. |
| `amountDetails.tax.valueDecimal` | string |  | A decimal-formatted numerical string that represents up to 9 decimal place precision. For example, $12.987654321 is '12.987654321'. |
| `amountDetails.surcharge` | object |  | The amount of surcharge applied to the invoice. |
| `amountDetails.surcharge.currency` | string |  | A 3-letter ISO 4217 currency code. |
| `amountDetails.surcharge.valueDecimal` | string |  | A decimal-formatted numerical string that represents up to 9 decimal place precision. For example, $12.987654321 is '12.987654321'. |

## Response 200

The request completed successfully.

| Field | Type | Required | Description |
| --- | --- | --- | --- |
| `invoiceID` | string | Yes | A unique identifier for a Moov resource. Supports UUID format (xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx) or typed format with base32-encoded UUID and type suffix (e.g., kuoaydiojf7uszaokc2ggnaaaa_xfer). |
| `invoiceNumber` | string | Yes |  |
| `description` | string |  |  |
| `customerAccountID` | string | Yes | A unique identifier for a Moov resource. Supports UUID format (xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx) or typed format with base32-encoded UUID and type suffix (e.g., kuoaydiojf7uszaokc2ggnaaaa_xfer). |
| `customerDisplayName` | string | Yes | Display name of the customer account. |
| `customerEmail` | string (email) | Yes | Email address of the customer account. |
| `partnerAccountID` | string | Yes | A unique identifier for a Moov resource. Supports UUID format (xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx) or typed format with base32-encoded UUID and type suffix (e.g., kuoaydiojf7uszaokc2ggnaaaa_xfer). |
| `status` | string | Yes | Values: `draft`, `unpaid`, `payment-pending`, `paid`, `overdue`, `canceled`. |
| `lineItems` | object | Yes | A collection of line items for an invoice. |
| `lineItems.items` | array of object | Yes | The list of line items. |
| `subtotalAmount` | object | Yes |  |
| `subtotalAmount.currency` | string | Yes | A 3-letter ISO 4217 currency code. |
| `subtotalAmount.valueDecimal` | string | Yes | A decimal-formatted numerical string that represents up to 9 decimal place precision. For example, $12.987654321 is '12.987654321'. |
| `amountDetails` | object |  |  |
| `amountDetails.tax` | object |  | The amount of tax applied to the invoice. |
| `amountDetails.surcharge` | object |  | The amount of surcharge applied to the invoice. |
| `totalAmount` | object | Yes | Total amount of the invoice, including subtotal, tax, and surcharge amounts. |
| `totalAmount.currency` | string | Yes | A 3-letter ISO 4217 currency code. |
| `totalAmount.valueDecimal` | string | Yes | A decimal-formatted numerical string that represents up to 9 decimal place precision. For example, $12.987654321 is '12.987654321'. |
| `pendingAmount` | object | Yes | Total amount of pending transfers paid towards the invoice |
| `pendingAmount.currency` | string | Yes | A 3-letter ISO 4217 currency code. |
| `pendingAmount.valueDecimal` | string | Yes | A decimal-formatted numerical string that represents up to 9 decimal place precision. For example, $12.987654321 is '12.987654321'. |
| `paidAmount` | object | Yes | Total amount of completed transfers paid towards the invoice |
| `paidAmount.currency` | string | Yes | A 3-letter ISO 4217 currency code. |
| `paidAmount.valueDecimal` | string | Yes | A decimal-formatted numerical string that represents up to 9 decimal place precision. For example, $12.987654321 is '12.987654321'. |
| `refundedAmount` | object | Yes | Total amount of refunds initiated against transfers paid towards the invoice |
| `refundedAmount.currency` | string | Yes | A 3-letter ISO 4217 currency code. |
| `refundedAmount.valueDecimal` | string | Yes | A decimal-formatted numerical string that represents up to 9 decimal place precision. For example, $12.987654321 is '12.987654321'. |
| `disputedAmount` | object | Yes | Total amount of disputes initiated against transfers paid towards the invoice |
| `disputedAmount.currency` | string | Yes | A 3-letter ISO 4217 currency code. |
| `disputedAmount.valueDecimal` | string | Yes | A decimal-formatted numerical string that represents up to 9 decimal place precision. For example, $12.987654321 is '12.987654321'. |
| `paymentLinkCode` | string |  |  |
| `paymentLinkURL` | string (uri) |  | URL to the hosted payment link for the invoice. |
| `payment` | object |  | Payment options for the invoice. |
| `payment.allowedMethods` | array of string |  | Payment methods the customer can use to pay the invoice. If omitted, all methods the merchant supports are allowed. The request is rejected if a listed method is not supported by the merchant. Values: `apple-pay`, `card-payment`, `ach-debit-collect`, `google-pay`. |
| `payment.cardDetails` | object |  | Options for payment links used to collect a card payment. |
| `payment.achDetails` | object |  | Options for payment links used to collect an ACH payment. |
| `invoicePayments` | array of object |  | Payment made towards an invoice, will be either a transfer or an external payment. |
| `invoicePayments[].invoicePaymentID` | string | Yes | A unique identifier for a Moov resource. Supports UUID format (xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx) or typed format with base32-encoded UUID and type suffix (e.g., kuoaydiojf7uszaokc2ggnaaaa_xfer). |
| `invoicePayments[].invoicePaymentType` | string | Yes | Values: `transfer`, `external`. |
| `invoicePayments[].amount` | object | Yes |  |
| `invoicePayments[].transfer` | object |  |  |
| `invoicePayments[].external` | object |  |  |
| `createdOn` | string (date-time) | Yes |  |
| `invoiceDate` | string (date-time) |  |  |
| `dueDate` | string (date-time) |  |  |
| `sentOn` | string (date-time) |  |  |
| `paidOn` | string (date-time) |  |  |
| `canceledOn` | string (date-time) |  |  |
| `disabledOn` | string (date-time) |  |  |

## Errors

| Status | Meaning |
| --- | --- |
| 400 | The server could not understand the request due to invalid syntax. |
| 401 | The request contained missing or expired authentication. |
| 403 | The user is not authorized to make the request. |
| 404 | The requested resource was not found. |
| 409 | The request conflicted with the current state of the target resource. |
| 422 | The request was well-formed, but the contents failed validation. Check the request for missing or invalid fields. |
| 429 | Request was refused due to rate limiting. |
| 500 | The request failed due to an unexpected error. |
| 504 | The request failed because a downstream service failed to respond. |

## Examples

### cURL

```bash
curl -X PATCH "https://api.moov.io/accounts/{accountID}/invoices/{invoiceID}" \
  -H "Authorization: Bearer {token}" \
  -H "X-Moov-Version: v2026.10.00"
```

### Typescript (SDK)

```typescript
import { Moov } from "@moovio/sdk";

const moov = new Moov({
  security: {
    username: "",
    password: "",
  },
});

async function run() {
  const result = await moov.invoices.updateInvoice({
    accountID: "ce46d65a-8504-4afa-b3f7-303401bd08b3",
    invoiceID: "ef510999-370a-4350-87d5-bc81fc02a2ea",
    updateInvoice: {
      description: "Updated professional services for Q1 2026",
      lineItems: {
        items: [
          {
            name: "Professional Services",
            basePrice: {
              currency: "USD",
              valueDecimal: "1000.00",
            },
            quantity: 1,
          },
        ],
      },
      invoiceDate: new Date("2026-01-16T00:00:00Z"),
      dueDate: new Date("2026-02-16T00:00:00Z"),
    },
  });

  console.log(result);
}

run();
```

Full reference with SDK examples in every language: https://docs.moov.io/api/v2026.10.00/money-movement/invoices/patch/