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

Path Parameters

id * The ID of the invoice to update.

Body Parameters

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.

JSON