The following is an example of a request to change the status of an invoice. The 

are required to update the invoice status.

Note: You can only update one record at a time

The response returns the Invoice information, which we see in our example.

Learn how to delete a draft invoice using Apex code in this informative document. Follow the provided example, which includes initializing a request JSON data map and specifying the invoice ID. Discover how to make a request to the Breadwinner Global API 

Create and Send

Change Status

Delete Draft

Breadwinner Payments Docs

App Installation

Connect to Stripe

Connect to Braintree

Connect to Square

Connect to Payment Processor

Customer Match

Update Page Layouts

Getting Started

Create Customer

Create Transaction

Create Subscription - Stripe

Create Subscription - Square

Create Subscription

Create Invoice - Stripe

Create Invoice - Square

Create Invoice

Guided Wizard

Transaction

Invoice

Button URL Structure

Button URL Generator

Custom Guided Wizard

Braintree

Square

Stripe

Auto-match Payment Transactions with Customers

Custom Fields

Additional Configuration

API Overview

Customer

Subscription

Customer Portal Session URL

Checkout URL

Request

Response

Global API

Requirements

ERD / Object Structure

ID Locations

Technical Resources

Getting Help

Field Name	Data Type	Description
invoice_id*	String	Id of the Invoice in your connected processor.
invoiceStatus*	String	You can change the Status of an Open Invoice to Paid, Void, or Uncollectible by sending values of invoiceStatus as pay, void, or mark_uncollectible, respectively.
processorId*	String	Account Id of the connected Processor