Update Sales Order Invoicing Policy
PUT/api/sales-orders/:salesOrder/invoicing-policy
Change how one order is invoiced: invoicing_policy = per_order, per_shipment, manual or consolidated. Allowed only before anything has been issued or posted for the order. Returns the billing summary.
orders:writeGrant this scope to your token under Settings → Developer → Personal Access Tokens.
Requires orders:write and sales_orders.update.
Request
Responses
- 200
- 401
- 403
- 404
- 422
- 429
OK
Response Headers
Unauthenticated — the bearer token is missing, revoked, expired, or malformed. Never retry automatically; fix the credential. See the Errors guide.
Forbidden — the token lacks a required scope, the endpoint is not available to API tokens, or the user behind the token lacks the permission. A human must adjust the token scopes or user permissions; do not retry.
Not found — no record with the given identifier (or the route does not exist). Verify the ID before retrying.
Unprocessable Content
Response Headers
Rate limited — platform limit is 1,000 requests/min; individual tokens may carry lower limits. Honor the Retry-After header before retrying. See the Rate Limits guide.