Manage invoice items of draft standalone invoices through the REST API
Learn how to manage invoice items of draft standalone invoices using the REST API, including adding, updating, and deleting items.
You can use the Update an invoice operation to add and delete an invoice item of a draft standalone invoice, or the Update invoices operation to add and delete invoice items of multiple draft standalone invoices in one single request.
- To create and add an invoice item of a draft standalone invoice through the "Update an invoice" operation, perform the following steps:
- To add an existing product rate plan charge as an invoice item of a draft standalone invoice through the "Update an invoice" operation, perform the following steps:
- To delete an invoice item of a draft standalone invoice through the "Update an invoice" operation, perform the following steps: