Accounting API
Invoices
Mark Shipped
This API endpoint (POST) marks an existing invoice as shipped. If the request succeeds, it returns an Invoice Object.
Permissions: invoices.edit
Webhook event: invoice-updated
id * The ID of the invoice to update.
tracking_number string The tracking number associated with the action (if applicable).
products array of objects An array of objects each representing a product or invoice item that you wish to mark as shipped. Leave empty if you are marking the full invoice as shipped.