Update Invoice
PUT request is used to fully replace an existing entity with a new one based on the provided ID. This means:API Key for authentication
Invoice ID
Invoice
255"INV-20250101"
255"ORD-20250101"
255"INV-20250101"
1000000
1000000
"2025-01-01T00:00:00Z"
PAID, PENDING, PARTIALLY_PAID, OVERPAID "PAID"
255"Remarks"
"https://example.com/invoice/INV-20250101"
"2025-01-01T00:00:00Z"
Updated at must be later than the order creation date
"2025-01-01T00:00:00Z"
Created