Post invoice update fields

Use this reference to view all the fields associated with the post invoice data dictionary.

This article lists the various fields associated with the Post Invoices data dictionary in detail.

Fields with an asterisk mark indicate mandatory fields.

Please consult your Administrator before proceeding, as this action is essential for accuracy of financial records.

Object	Field Name	Value	Required to Post	Description
Invoice	Id*	string	Required for Posting Invoice	The ID of the invoice to be posted.
Invoice	Invoice Date	string <date>	Optional	The date that appears on the invoice being created, in yyyy-mm-dd format. The value cannot fall in a closed accounting period.