> ## Documentation Index > Fetch the complete documentation index at: https://docs.ugps.io/llms.txt > Use this file to discover all available pages before exploring further. # Actualizar factura (solo en estado DRAFT) > Operacion: Actualizar factura (solo en estado DRAFT). ## OpenAPI ````yaml /generated/specs/finance.json patch /api/v1/billing/invoices/{id} openapi: 3.0.0 info: title: Raul API - Finanzas description: >- Facturas, boletas, ejecuciones de billing, cuentas por pagar y medios de pago. version: 2.0.0 contact: {} servers: - url: https://api.raul.ugps.io description: Production security: [] tags: [] paths: /api/v1/billing/invoices/{id}: patch: tags: - Invoices summary: Actualizar factura (solo en estado DRAFT) description: 'Operacion: Actualizar factura (solo en estado DRAFT).' operationId: InvoiceCommandController_update parameters: - name: id required: true in: path description: UUID de la factura schema: type: string requestBody: required: true content: application/json: schema: $ref: '#/components/schemas/UpdateInvoiceDto' responses: '200': description: '' content: application/json: schema: $ref: '#/components/schemas/InvoiceResponseDto' security: - bearerAuth: [] components: schemas: UpdateInvoiceDto: type: object properties: receiver_rut: type: string description: RUT del receptor receiver_address: type: string description: Dirección del receptor receiver_ciudad: type: string description: Ciudad del receptor receiver_comuna: type: string description: Comuna del receptor receiver_giro: type: string description: Giro del receptor payment_terms_days: type: number description: Días de plazo de pago default: 10 concept: type: string description: Concepto / descripción general internal_notes: type: string description: Notas internas public_notes: type: string description: Notas públicas dte_type: type: string description: 'Tipo de documento DTE: FACTURA o BOLETA' billing_client_id: type: string description: >- UUID de la empresa legal receptora. Solo se puede modificar en borradores. receiver_name: type: string description: Nombre del receptor receiver_email: type: string description: Email del receptor issue_date: type: string description: Fecha de emisión (YYYY-MM-DD) due_date: type: string description: Fecha de vencimiento (YYYY-MM-DD) line_items: description: >- Líneas de detalle (reemplaza todas las existentes). Omitir para no modificar. type: array items: $ref: '#/components/schemas/CreateInvoiceLineItemDto' tax_amount_override: type: object description: >- Override manual del monto de IVA (CLP). Usar cuando la OC usa redondeo distinto al estándar. Enviar null para borrar. total_amount_override: type: object description: >- Override manual del monto total (CLP). Usar cuando la OC usa redondeo distinto al estándar. Enviar null para borrar. InvoiceResponseDto: type: object properties: id: type: string type: type: string status: type: string client_id: type: object receiver_rut: type: object receiver_name: type: string receiver_email: type: object receiver_address: type: object receiver_ciudad: type: object receiver_comuna: type: object receiver_giro: type: object issue_date: type: string format: date-time due_date: type: string format: date-time subtotal: type: number discount_total: type: number net_amount: type: number tax_rate: type: number tax_amount: type: number total_amount: type: number tax_amount_override: type: object total_amount_override: type: object amount_paid: type: number client_credit_balance: type: number description: >- Saldo a favor disponible del cliente desde sobrepagos de otras facturas uf_value_at_creation: type: object folio_prefix: type: object folio_number: type: object internal_notes: type: object public_notes: type: object concept: type: object periodo: type: object payment_terms_days: type: number credit_note_for_id: type: object credit_note_reason: type: object factura_id: type: object invoice_type: type: string parent_client_id: type: object billing_client_id: type: object oc_number: type: object hes_number: type: object requires_oc: type: boolean requires_hes: type: boolean detail_xlsx_url: type: object last_dte_error: type: object dte_retry_count: type: number dte_local_status: type: object description: local_status del DTE más reciente (estado del XML ante el SII) sii_status_detail: type: object description: Detalle libre devuelto por el SII para el DTE más reciente created_by: type: object created_at: type: string format: date-time updated_at: type: string format: date-time deleted_at: type: object required: - id - type - status - receiver_name - issue_date - due_date - subtotal - discount_total - net_amount - tax_rate - tax_amount - total_amount - amount_paid - client_credit_balance - payment_terms_days - invoice_type - created_at - updated_at CreateInvoiceLineItemDto: type: object properties: description: type: string description: Descripción de la línea quantity: type: number description: Cantidad default: 1 unit_price: type: number description: Precio unitario en CLP (entero) discount_pct: type: number description: Porcentaje de descuento (0-100) default: 0 unit_price_uf: type: number description: Precio unitario en UF source_type: type: string description: 'Tipo de origen: subscription, visit, sale, other' source_id: type: string description: ID del recurso origen position: type: number description: Posición de la línea default: 0 required: - description - quantity - unit_price securitySchemes: bearerAuth: type: http scheme: bearer description: >- Token de sesión Better Auth para rutas de backoffice; las rutas de portal usan su token propio. ```` This documentation is built and hosted on [Mintlify](https://mintlify.com), a developer documentation platform.