Update Invoice Draft Status

Production

https://{{subdomain}}.daftra.com/api2

GET

/invoices/update_draft/{id}/{draft_status}{format}

Updates an invoice's draft status.

Use draft_status = 0 to issue a draft invoice — this assigns the official sequential invoice number and posts the invoice's payment journal entries. Use draft_status = 1 to move an issued invoice back to draft, which removes those payment journal entries.

Requires permission to edit or issue invoices.

`draft_status`	Meaning
0	Issue the invoice (remove draft)
1	Set the invoice as draft

The request is rejected with 400 when the change is not allowed — for example the invoice is already issued, it has completed payments (so it cannot be set back to draft), it has been refunded, or its date falls within a closed financial period.

Request

Authorization

Provide your bearer token in the

Authorization

header when making requests to protected resources.

Example:

Authorization: Bearer ********************

Path Params

Header Params

Responses

🟢200Success

application/json

Bodyapplication/json

Request Example

Shell

JavaScript

Java

Swift

curl --location --globoff 'https://.daftra.com/api2/invoices/update_draft/2415/0.json' \
--header 'apikey: baa3e66560674148edc355ebac3d4aadd310eb0f' \
--header 'apikey: ' \
--header 'Accept: application/json' \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data ''

Response Example

{
    "result": "successful",
    "code": 200,
    "message": ""
}

Bulk Add Invoices

Assign Work Order to Invoice