# Updates a staged invoice with the specified ID.

Endpoint: PATCH /invoices/staged/{stagedInvoiceId}
Version: v3.0: 3.26.2.4
Security: Auth API User Token

## Path parameters:

  - `stagedInvoiceId` (string, required)
    The ID of the staged invoice to update.

## Request fields (application/json-patch+json):

  - `status` (string,null)
    Sets the status of the invoice.
The status can be one of the following values:
- Initialized
- New
- InProcess
- ConvertedOpen
– ConvertedCommitted
- Removed
- Unknown
- Failed

  - `storeMatch` (string,null)
    Sets the store match of the invoice. (what will be used to match to match to a yellow dog store)

  - `vendorMatch` (string,null)
    Sets the vendor match of the invoice. (what will be used to match to match to a yellow dog vendor)

  - `code` (string,null)
    Sets the code (AKA, Invoice Number) of the invoice.

  - `description` (string,null)
    Sets the description of the invoice.

  - `reference` (string,null)
    Sets the reference of the invoice.

  - `instructions` (string,null)
    Sets the instructions of the invoice.

  - `notes` (string,null)
    Sets the notes of the invoice.

  - `receivedAt` (string,null)
    Sets when the invoice was received.

  - `invoicedAt` (string,null)
    Sets when the invoice was invoiced.

  - `dueAt` (string,null)
    Sets when the invoice is due.

  - `totalAmount` (number)
    Sets the total amount of the invoice.

  - `customerNumber` (string,null)
    sets the customer number from the invoice

  - `currencyCode` (string,null)
    Sets the currency Code

  - `purchaseOrderNumber` (string,null)
    Sets the purchase order number

## Response 200 fields (application/json):

  - `id` (string)

  - `creationKey` (string,null)

## Response 500 fields (application/json):

  - `message` (string,null)

  - `errors` (array,null)

  - `errors.extensions` (string,null)


## Response 304 fields

## Response 401 fields

## Response 403 fields

## Response 422 fields

## Response 429 fields