Update invoice
Update an invoice of the specified vehicle manually
Authorizations
The access token received from the authorization server in the OAuth 2.0 flow.
Path Parameters
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
Body
"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
Response
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
