Update a recurring invoice
Scope: sales:invoices.write https://api.alladdin.com/api/v2/recurring-invoices/{invoiceRecurringId}
Updates an existing recurring invoice, including its document fields (items, description, contact, date, tags, etc.) and its recurrence configuration (periodicity, convert_automatically, due_days, end_date, contact_payment_day).
This is a partial update — only the fields you include in the request body will be changed. Changing the recurrence configuration only affects future occurrences; invoices already generated are not modified.
Parameters
Path parameters
invoiceRecurringId string required
Recurring invoice ID (24-char hex ObjectId)
Request body
object contact_id string
Identifier of an existing contact
contact_name string
Name of the contact
periodicity string
Recurrence interval. Accepted values: daily (d), weekly (w), biweekly (bw), monthly (m), bimonthly (bm), quarterly (q), half-yearly (ba), yearly (a)
convert_automatically boolean
Whether to automatically convert occurrences into invoices
due_days integer | null
Number of days after the invoice date that payment is due
contact_payment_day integer | null
Day of the month on which the contact pays
end_date string<date> | null
Date on which the recurrence ends (inclusive). ISO 8601 format (YYYY-MM-DD)
description string | null
Free-text description
date string<date>
Start date in ISO 8601 format (YYYY-MM-DD)
notes string | null
Internal notes visible only to your team
body string | null
Rich-text content printed on generated invoices
language string | null
ISO 639-1 language code
currency string | null
ISO 4217 currency code
currency_change number<float> | null
Exchange rate when currency differs from account currency
items[] object[]
Line items for the recurring invoice
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.
service_id string | null 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.
tags[] string[] | null sku string | null account string | null project_id string | null tags[] string[]
Tags to attach
number_line_id string | null
Identifier of the numbering series to use
discount number | null
Global discount percentage
design_id string | null
Identifier of the design template to apply to the document
Request
import requests
url = "https://api.alladdin.com/api/v2/recurring-invoices/{invoiceRecurringId}"
headers = {
"Authorization": "Bearer YOUR_API_KEY",
"Accept": "application/json",
}
payload = {
"contact_id": "string",
"contact_name": "string",
"periodicity": "string",
"convert_automatically": false,
"due_days": 0,
"contact_payment_day": 0,
"end_date": "2024-01-15",
"description": "string",
"date": "2026-01-01",
"notes": "string",
"body": "string",
"language": "es",
"currency": "EUR",
"currency_change": 0,
"items": [
{
"name": "string",
"type": "product",
"description": "string",
"product_id": "string",
"variant_id": "string",
"service_id": "string",
"units": 0,
"price": 0,
"discount": 0,
"taxes": [
"s_iva_21"
],
"tags": [
"string"
],
"sku": "string",
"account": "string",
"project_id": "string"
}
],
"tags": [
"string"
],
"number_line_id": "string",
"discount": 0,
"design_id": "string"
}
response = requests.put(url, headers=headers, json=payload)
print(response.json())Responses
Response
{
"id": "string"
}Success responses
200 Recurring invoice 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 Recurring invoice not found application/json
