# Update [POST] **https://api.neuro-admin.com/invoice/update**\[POST\] The update can be used on objects that only have status "draft". Pay attention: datas not passed will be reset or delete in case of invoice rows.
invoice\_id | String | The invoice\_id in the creation response |
currency\_id | String | EUR, SEK, USD… etc |
invoice\_date (optional) | String | The invoice date (if not have will get the sending date) |
due\_date (optional) | String | The due date |
client\_data (optional) | object \* | The client data as name, address, ... and where to send and how |
invoice\_rows (optional) | array of object \*\* | Array with invoice row object (item, description, quantity, unitCost, tax) |