# EndPoint Update an Invoice Item

## Name

update_invoice_item

## Description

Updates the amount or description of an invoice item on an upcoming invoice. Updating an invoice item is only possible before the invoice it’s attached to is closed.

## Parameters

## Output Columns

Label | DataType | Length | Raw | Description |
---|---|---|---|---|

Id | DT_WSTR | 255 | False | |

Object | DT_WSTR | 100 | False | |

AccountCountry | DT_WSTR | 100 | False | |

AccountName | DT_WSTR | 1020 | False | |

AccountTaxId | DT_WSTR | 1020 | False | |

AmountDue | DT_I8 | 0 | False | |

AmountPaid | DT_I8 | 0 | False | |

AmountRemaining | DT_I8 | 0 | False | |

ApplicationFeeAmount | DT_I8 | 0 | False | |

AttemptCount | DT_I8 | 0 | False | |

Attempted | DT_BOOL | 0 | False | |

AutoAdvance | DT_BOOL | 0 | False | |

BillingReason | DT_WSTR | 1020 | False | |

Charge | DT_WSTR | 255 | False | |

CollectionMethod | DT_WSTR | 1020 | False | |

Created | DT_DBTIMESTAMP | 0 | False | |

Currency | DT_WSTR | 100 | False | |

CustomFields | DT_WSTR | 1020 | False | |

CustomerId | DT_WSTR | 1020 | False | |

CustomerAddressCity | DT_WSTR | 1020 | False | |

CustomerAddressCountry | DT_WSTR | 1020 | False | |

CustomerAddressLine1 | DT_WSTR | 1020 | False | |

CustomerAddressLine2 | DT_WSTR | 1020 | False | |

CustomerAddressPostalCode | DT_WSTR | 1020 | False | |

CustomerAddressState | DT_WSTR | 1020 | False | |

CustomerEmail | DT_WSTR | 100 | False | |

CustomerName | DT_WSTR | 100 | False | |

CustomerPhone | DT_WSTR | 100 | False | |

CustomerShippingAddressCity | DT_WSTR | 100 | False | |

CustomerShippingAddressCountry | DT_WSTR | 100 | False | |

CustomerShippingAddressLine1 | DT_WSTR | 100 | False | |

CustomerShippingAddressLine2 | DT_WSTR | 100 | False | |

CustomerShippingAddressPostalCode | DT_WSTR | 100 | False | |

CustomerShippingAddressState | DT_WSTR | 100 | False | |

CustomerShippingName | DT_WSTR | 100 | False | |

CustomerShippingPhone | DT_WSTR | 100 | False | |

TaxExempt | DT_WSTR | 100 | False | |

TaxIDs | DT_WSTR | 1020 | False | |

DefaultPaymentMethod | DT_WSTR | 1020 | False | |

DefaultSource | DT_WSTR | 1020 | False | |

DefaultTaxRates | DT_WSTR | 1000 | False | |

Description | DT_WSTR | 1020 | False | |

Discount | DT_WSTR | 1020 | False | |

Discounts | DT_WSTR | 100 | False | |

DueDate | DT_DBTIMESTAMP | 0 | False | |

EndingBalance | DT_I8 | 0 | False | |

Footer | DT_WSTR | 1020 | False | |

HostedInvoiceURL | DT_WSTR | 1020 | False | |

InvoicePDF | DT_WSTR | 1020 | False | |

LastFinalizationError | DT_WSTR | 1020 | False | |

LinesObject | DT_WSTR | 100 | False | |

LinesData | DT_NTEXT | 0 | False | |

LinesHasMore | DT_BOOL | 0 | False | |

LinesTotalCount | DT_I8 | 0 | False | |

LinesUrl | DT_WSTR | 1020 | False | |

LiveMode | DT_BOOL | 0 | False | |

NextPaymentAttempt | DT_DBTIMESTAMP | 0 | False | |

Number | DT_WSTR | 1020 | False | |

Paid | DT_BOOL | 0 | False | |

PaymentIntent | DT_WSTR | 1020 | False | |

PeriodEnd | DT_DBTIMESTAMP | 0 | False | |

PeriodStart | DT_DBTIMESTAMP | 0 | False | |

PostPaymentCreditNotesAmount | DT_I8 | 0 | False | |

PrepaymentCreditNotesAmount | DT_I8 | 0 | False | |

ReceiptNumber | DT_WSTR | 255 | False | |

StartingBalance | DT_I8 | 0 | False | |

StatementDesctiption | DT_WSTR | 1020 | False | |

Status | DT_WSTR | 100 | False | |

StatusTransitionsFinalizedAt | DT_DBTIMESTAMP | 0 | False | |

StatusTransitionsMarkedUncollectibleAt | DT_DBTIMESTAMP | 0 | False | |

StatusTransitionsPaidAt | DT_DBTIMESTAMP | 0 | False | |

StatusTransitionsVoidedAt | DT_DBTIMESTAMP | 0 | False | |

SubscriptionId | DT_WSTR | 1020 | False | |

Subtotal | DT_I8 | 0 | False | |

Tax | DT_I8 | 0 | False | |

Total | DT_I8 | 0 | False | |

TotalDiscountAmounts | DT_WSTR | 100 | False | |

TotalTaxAmounts | DT_WSTR | 100 | False | |

TransferData | DT_WSTR | 1020 | False | |

WebhooksDeliveredAt | DT_DBTIMESTAMP | 0 | False |

## Input Columns

Label | DataType | Length | Raw | Description |
---|---|---|---|---|

Id | DT_WSTR | 4000 | False |