PUT

Update a receipt note

Scope: sales:invoices.write https://api.alladdin.com/api/v2/receipt-notes/{receiptNoteId}

Replaces all mutable fields of an existing receipt note. This is a full replacement — any field you omit will be reset to its default value.
To avoid accidentally clearing data, first fetch the receipt note with GET, modify the fields you need, and send back the full object.

Parameters

Path parameters

receiptNoteId string required

Receipt Note ID (24-char hex ObjectId)

Request body

object date string<date>

Issue date in ISO 8601 format. Accepts date (YYYY-MM-DD) or datetime (e.g. 2026-01-15T00:00:00+00:00)

due_date string<date> | null

Payment due date in ISO 8601 format. Accepts date (YYYY-MM-DD) or datetime (e.g. 2026-01-15T00:00:00+00:00)

items[] object[]

Line items to include

name string type string | null

Kind of line. product and service are billable lines whose amount (units × price, less discount, plus taxes) is added to the document total. title is a section-header line that shows only its name and carries no amount — it does not contribute to the total. Other values are special-purpose lines. Omit this field for an ordinary priced line item.

Enum: product shipping title rounding refund ecotax wrapping service `` description string | null product_id string | null

Identifier of an existing catalog product to link this line to. The id is stored as a reference associating the line with the product (used for stock and reporting). Each line field (price, taxes, ...) is taken as sent; api2 stores the line values you provide and does not itself read them back from the product record. Leave unset for a free-text line that is not a catalog product.

variant_id string | null

Identifier of the variant of product_id to link this line to. Requires product_id. Leave unset for a line without variant.

units number | null price number | null discount number | null taxes[] string[] | null

Tax keys applied to this line. When omitted, the contact default tax applies, or, if the contact has none, the account default tax when the request asks for it, else no tax.

Whether this line is a supply expense (suplido) paid on behalf of the client. Excluded from the tax base.

design_id string | null

Identifier of the design template to apply to the document

shipping_address object | null

Structured shipping address. Omit to leave unchanged (update) or unset (create). Pass null to clear it. The address fields (name, address_line_1, city, ...) are only used with type=manual; with billing, hidden or contact they are ignored. Use type=contact with contact_address_id to point to an address saved on the contact.

type string required

Address mode: manual (uses the address fields), billing (the billing address of the contact), hidden (no address displayed) or contact (an address saved on the contact, requires contact_address_id)

Enum: billing hidden manual contact name string | null optional

Name of the shipping recipient (the given name when family_name is also sent)

family_name string | null optional

Family name of the shipping recipient

organization string | null optional

Company or organization of the shipping recipient

address_line_1 string | null optional

Primary address line

address_line_2 string | null optional

Secondary address line

city string | null optional

City or locality

postal_code string | null optional

Postal or ZIP code

province string | null optional

State, province, or region

country string | null optional

Country name

country_code string | null optional

ISO 3166-1 alpha-2 country code

email string | null optional

Contact email for shipping

phone string | null optional

Contact phone number for shipping

mobile string | null optional

Mobile number for shipping

contact_address_id string | null optional

Identifier of an address saved on the contact (shipping_id in the contact shipping_addresses). Required when type is contact

Request

python

import requests

url = "https://api.alladdin.com/api/v2/receipt-notes/{receiptNoteId}"
headers = {
    "Authorization": "Bearer YOUR_API_KEY",
    "Accept": "application/json",
}

payload = {
    "date": "2026-01-15",
    "due_date": "2026-01-31",
    "items": [
        {
            "name": "string",
            "type": "product",
            "description": "string",
            "product_id": "string",
            "variant_id": "string",
            "units": 0,
            "price": 0,
            "discount": 0,
            "taxes": [
                "s_iva_21"
            ],
            "sku": "string",
            "account": "string",
            "project_id": "string",
            "unit_type": "string",
            "supplied": false
        }
    ],
    "design_id": "string",
    "shipping_address": {
        "type": "manual",
        "name": "string",
        "family_name": "string",
        "organization": "string",
        "address_line_1": "string",
        "address_line_2": "string",
        "city": "string",
        "postal_code": "string",
        "province": "string",
        "country": "string",
        "country_code": "ES",
        "email": "string",
        "phone": "string",
        "mobile": "string",
        "contact_address_id": "string"
    }
}
response = requests.put(url, headers=headers, json=payload)
print(response.json())

Responses

Response

json

{
  "id": "string"
}

Success responses

200 Receipt note updated application/json object id string

Error responses

400 Bad request application/json 401 Invalid or missing API key application/json 403 Insufficient permissions application/json 404 Receipt note not found application/json 429 Rate limit exceeded application/json 500 Internal server error application/json object type string title string status integer detail string

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