Wuro
PATCH /invoice/{uid}
App id auth & App secret auth

Met à jour une facture existante.

Numérotation automatique:

  • Si la facture passe de 'draft' à un état validé (waiting, paid, etc.), un numéro est automatiquement attribué
  • Le numéro est verrouillé pendant l'attribution pour éviter les doublons
  • Un numéro d'enregistrement FEC (numberRecord) est aussi généré

Restrictions:

  • Une facture numérotée ne peut pas revenir en brouillon
  • Certaines modifications sont interdites sur les factures validées

Événements déclenchés:

  • Mise à jour du stock si nécessaire
  • Logs de numérotation

Path parameters

  • uid string Required
application/json

Body Required

  • client string

    ID du client

  • client_name string

    Nom du client

  • client_address string

    Adresse du client

  • client_city string
  • client_zip_code string
  • client_country string
  • client_email string(email)
  • date string(date-time)

    Date de la facture

  • payment_expiry_date string(date-time)

    Date d'échéance de paiement

  • state string

    État de la facture

    Values are draft, waiting, paid, notpaid, or late.

  • type string

    Type de facture

    Values are invoice, invoice_credit, external, external_credit, proforma, or advance.

  • title string

    Titre/objet de la facture

  • invoice_lines array[object]

    Lignes de la facture

    Hide invoice_lines attributes Show invoice_lines attributes object
    • _id string

      Unique identifier for the line

    • description string

      Description of the line

    • price_ht number

      Price without tax

      Default value is 0.

    • quantity number

      Quantity

      Default value is 1.

    • reference string

      Reference of the product

    • title string

      Title of the line

    • total_ht number

      Total amount without tax

      Default value is 0.

    • total_ttc number

      Total amount with tax

      Default value is 0.

    • tva_rate number

      VAT rate

    • type string

      Type of the line

      Values are product, header, subtotal, or globalDiscount. Default value is product.

    • unit string

      Unit of measurement

Responses

  • 200 application/json

    Facture mise à jour

    Hide response attribute Show response attribute object
    • updatedInvoice object
      Hide updatedInvoice attributes Show updatedInvoice attributes object
      • _id string

        Unique identifier for the invoice

      • VATRates array[object]

        List of VAT rates applied to the invoice

        Hide VATRates attributes Show VATRates attributes object
        • amount number

          Amount of VAT

        • rate string

          VAT rate

        • total number

          Total amount with this VAT rate

      • acomptes array[object]

        List of advance payments

        Hide acomptes attributes Show acomptes attributes object
        • _id string
        • amount number

          Amount of the advance payment

        • amount_ht number

          Amount without tax

        • credit boolean

          Default value is false.

        • date string(date-time)
      • base_currency string

        The currency with which the company works for this invoice

        Default value is EUR.

      • client string

        Reference to the client

      • client_name string

        Name of the client

      • client_address string

        Address of the client

      • client_city string

        City of the client

      • client_zip_code string

        Zip code of the client

      • client_country string

        Country of the client

        Default value is France.

      • client_email string

        Email of the client

      • client_phone string

        Phone number of the client

      • company string

        Reference to the company

      • company_name string

        Name of the company

      • date string(date-time)

        Date of the invoice

      • payment_expiry_date string(date-time)

        Expiry date for payment

      • invoice_lines array[object]

        List of invoice lines

        Hide invoice_lines attributes Show invoice_lines attributes object
        • _id string

          Unique identifier for the line

        • description string

          Description of the line

        • price_ht number

          Price without tax

          Default value is 0.

        • quantity number

          Quantity

          Default value is 1.

        • reference string

          Reference of the product

        • title string

          Title of the line

        • total_ht number

          Total amount without tax

          Default value is 0.

        • total_ttc number

          Total amount with tax

          Default value is 0.

        • tva_rate number

          VAT rate

        • type string

          Type of the line

          Values are product, header, subtotal, or globalDiscount. Default value is product.

        • unit string

          Unit of measurement

      • number string

        Invoice number

      • state string

        State of the invoice

        Values are draft, waiting, paid, notpaid, late, or inactive. Default value is draft.

      • title string

        Short description or label of the invoice

      • total_ht number

        Total amount without tax

      • total_ttc number

        Total amount with tax

      • total_tva number

        Total tax amount

      • type string

        Type of the invoice

        Values are invoice, credit, sold, advance, external, or external_credit. Default value is invoice.

      • payments array[object]

        List of payments

        Hide payments attributes Show payments attributes object
        • _id string

          Unique identifier for the payment

        • mode string

          Reference to the payment method

        • method_name string

          Name of the payment method

        • amount number

          Amount of the payment

        • date string(date-time)

          Date of the payment

        • check_number string

          Check number if applicable
  • 400

    Données invalides ou modification non autorisée

  • 403

    Non autorisé

  • 404

    Facture non trouvée

PATCH /invoice/{uid} 
curl \
 --request PATCH 'https://wuro.pro/api/v3.2/invoice/{uid}' \
 --header "X-APP-ID: $API_KEY" \
 --header "X-APP-SECRET: $API_KEY" \
 --header "Content-Type: application/json" \
 --data '{"client":"string","client_name":"string","client_address":"string","client_city":"string","client_zip_code":"string","client_country":"string","client_email":"hello@example.com","date":"2025-05-04T09:42:00Z","payment_expiry_date":"2025-05-04T09:42:00Z","state":"draft","type":"invoice","title":"string","invoice_lines":[{"_id":"string","description":"string","price_ht":0,"quantity":1,"reference":"string","title":"string","total_ht":0,"total_ttc":0,"tva_rate":42.0,"type":"product","unit":"string"}]}'
Request examples 
{
  "client": "string",
  "client_name": "string",
  "client_address": "string",
  "client_city": "string",
  "client_zip_code": "string",
  "client_country": "string",
  "client_email": "hello@example.com",
  "date": "2025-05-04T09:42:00Z",
  "payment_expiry_date": "2025-05-04T09:42:00Z",
  "state": "draft",
  "type": "invoice",
  "title": "string",
  "invoice_lines": [
    {
      "_id": "string",
      "description": "string",
      "price_ht": 0,
      "quantity": 1,
      "reference": "string",
      "title": "string",
      "total_ht": 0,
      "total_ttc": 0,
      "tva_rate": 42.0,
      "type": "product",
      "unit": "string"
    }
  ]
}
Response examples (200) 
{
  "updatedInvoice": {
    "_id": "string",
    "VATRates": [
      {
        "amount": 42.0,
        "rate": "string",
        "total": 42.0
      }
    ],
    "acomptes": [
      {
        "_id": "string",
        "amount": 42.0,
        "amount_ht": 42.0,
        "credit": false,
        "date": "2025-05-04T09:42:00Z"
      }
    ],
    "base_currency": "EUR",
    "client": "string",
    "client_name": "string",
    "client_address": "string",
    "client_city": "string",
    "client_zip_code": "string",
    "client_country": "France",
    "client_email": "string",
    "client_phone": "string",
    "company": "string",
    "company_name": "string",
    "date": "2025-05-04T09:42:00Z",
    "payment_expiry_date": "2025-05-04T09:42:00Z",
    "invoice_lines": [
      {
        "_id": "string",
        "description": "string",
        "price_ht": 0,
        "quantity": 1,
        "reference": "string",
        "title": "string",
        "total_ht": 0,
        "total_ttc": 0,
        "tva_rate": 42.0,
        "type": "product",
        "unit": "string"
      }
    ],
    "number": "string",
    "state": "draft",
    "title": "string",
    "total_ht": 42.0,
    "total_ttc": 42.0,
    "total_tva": 42.0,
    "type": "invoice",
    "payments": [
      {
        "_id": "string",
        "mode": "string",
        "method_name": "string",
        "amount": 42.0,
        "date": "2025-05-04T09:42:00Z",
        "check_number": "string"
      }
    ]
  }
}