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Change Invoice Due Date

warning

This API method is deprecated. Consumers must not rely on any response data from this endpoint.

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​

FieldRTypeDescription
ClientId*LongID that identifies a client in Svea Payments system.
InvoiceId*LongInvoice ID for a specific invoice.
NewDueDate*DateTimeThe new due date for the invoice.

Output​

ChangeInvoiceDueDateResponse​

FieldRTypeDescription
(Empty)--
Last updated on