Invoice installments
Query invoice installments using invoice details such as number, series, installment, and either a specific issue date or a range of issue dates.
List of matching invoice installments
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Create invoice installments that are able to receive anticipation
Submits one or more invoice installments to the platform to receive anticipation.
Successfully created invoice installments
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The only fields that can be updated are the status (only to 'Deleted'), the due date, and the amount. The other fields are used solely to identify the invoice installments.
Invoice installments updated successfully
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Update a invoice installment by ID
Invoice installment updated
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