Change Invoice Due Date
ChangeInvoiceDueDate
This method changes the due date for a previously created invoice.
Note:
This function is not activated by default. To activate this feature for your account, please contact Svea Payments's support.
The allowed new due date is bound by the agreement between you and Svea Payments.
Input
ChangeInvoiceDueDateRequest
| Field | R | Type | Description |
|---|---|---|---|
| ClientId | * | Long | ID that identifies a client in Svea Payments system. |
| InvoiceId | * | Long | Invoice ID for a specific invoice. |
| NewDueDate | * | DateTime | The new due date for the invoice. |
Output
ChangeInvoiceDueDateResponse
| Field | R | Type | Description |
|---|---|---|---|
| (Empty) | - | - |