Update open invoice

PUT 
/api/v1/open-invoice/:object_id

To update the open invoice expiry date

🔋 Sample Request Payload

{
  "merchantCode": "842217", // Pass merchant code
  "expiryDate": "2025-01-05"  // "YYYY-MM-DD" 
}

🎯 Note: Payload must be encrypted before being sent to the server. To access the response data, decrypt it upon receiving the response from the server

⚡️ Payload Details

Fields Name	Description	Required
merchantCode	Pass the merchant code	✅ Yes
expiryDate	Pass the expiry date YYYY-MM-DD	✅ Yes

📌 Path parameters details

Field Name	Description	Required
object_id	Pass the id field number from invoice object	✅ Yes

Request

Responses

200

Invoice updated successfully. Decrypt the server response to view the result.

404

Invoice details not found.

500

Internal Server Error – An unexpected error occurred on the server while processing the request. This may be due to a temporary issue or a server-side malfunction. Please try again later or contact support if the issue persists.