Update an invoice of the specified vehicle manually
The access token received from the authorization server in the OAuth 2.0 flow.
The two-letter country code of the asset provider
2The three-character code of the asset provider the vehicles belong to
3The id of the vehicle
The id of the invoice
"2025-10-15T00:00:00.000Z"
ENERGY_FUEL_INVOICE, EXCESS_MILEAGE_INVOICE, PARKING_INVOICE, INSURANCE_INVOICE, REGISTRATION_INVOICE, ADMINISTRATION_INVOICE, CARBON_FOOTPRINT_INVOICE Net cost of the invoice in the local currency (cents)
Gross cost of the invoice in the local currency (cents)
Tax rate applied to the invoice
Updated invoice
invoice id
NOT_STARTED, MANUAL, PROCESSING, PROCESSED, ERROR "2025-10-15T00:00:00.000Z"
ENERGY_FUEL_INVOICE, EXCESS_MILEAGE_INVOICE, PARKING_INVOICE, INSURANCE_INVOICE, REGISTRATION_INVOICE, ADMINISTRATION_INVOICE, CARBON_FOOTPRINT_INVOICE Net cost of the invoice in the local currency (cents)
Gross cost of the invoice in the local currency (cents)
Tax rate applied to the invoice