Skip to content

Annotate My Invoice

PUT
/marketplace/me/invoices/{invoice_id}

Annotate your own draft invoice before approving it.

Only while the invoice is in sdr_review - after POST /marketplace/me/invoices/{id}/approve the client’s review window is open and the figures are theirs to dispute, not yours to re-explain. Only sdr_notes is writable; client_notes and dispute_reason belong to the paying side.

Authorizations

Parameters

Path Parameters

invoice_id
required

Invoice id (UUID). Must be yours.

string

Invoice id (UUID). Must be yours.

Header Parameters

X-Target-Org-Id
Any of:
string

Request Body required

Annotate your own draft invoice while it is still in sdr_review.

sdr_notes is the only field the talent owns - client_notes and dispute_reason belong to the other side of the transaction.

object
sdr_notes
Any of:
string

Responses

200

Successful Response

object
data
required

One record, or one action result.

object
key
additional properties
any
pagination
Any of:
object
has_next
required

Whether there are more pages

boolean
limit
required

Items per page

integer
next_cursor
Any of:
string
notes
Any of:
Array<string>
page
required

Current page number (1-indexed)

integer
total
required

Total number of items

integer
total_available
Any of:
integer
total_is_lower_bound
Any of:
boolean

422

Validation Error

object
detail
Array<object>
object
loc
required
Array
msg
required
string
type
required
string