Update an existing invoice series. You can update the recurrence rule, payment terms, template, payment methods, and end condition. The contact cannot be changed after creation.
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Input for creating or editing a recurring invoice series
Discriminated union defining when a recurring invoice series issues invoices
Number of days after issuance that the invoice is due. 0 = Due on Receipt.
x >= 0IANA timezone identifier used for date calculations
"America/New_York"
Date (in invoiceTz) from which to begin generating invoices
Discriminated union defining when a recurring invoice series stops generating invoices
Template data used to generate each invoice in a recurring series
Immutable after creation. Ignored on edit.
The legal entity customer this series is for. Optional during transition.