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Replace the lines with a person's corrections (ANALYST+, dashboard user)

PUT
/statements/{statementId}/lines
curl --request PUT \
  --url https://api.invogi.com/v1/statements/2489E9AD-2EE2-8E00-8EC9-32D5F69181C0/lines \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '{ "lines": [ { "date": "2026-04-15", "type": "INVOICE", "reference": "example", "description": "example", "amount": "example", "balance": "example", "dueDate": "2026-04-15" } ] }'

Authorizations

Section titled “Authorizations”

Parameters

Section titled “Parameters”

Path Parameters

Section titled “Path Parameters”
statementId
required
string format: uuid

Request Bodyrequired

Section titled “Request Bodyrequired”
Media typeapplication/json
object
lines
required
Array<object>
<= 5000 items
object
date
required
string | null format: date
type
required
string
Allowed values: INVOICE CREDIT_NOTE PAYMENT ADJUSTMENT OTHER
reference
required
string | null
<= 300 characters
description
required
string | null
<= 300 characters
amount
required

Signed decimal

string
balance
required
string | null
dueDate
string | null format: date

Responses

Section titled “Responses”

200

Section titled “200”

The statement

Media typeapplication/json
object
id
string format: uuid
status
string
Allowed values: PROCESSING NEEDS_REVIEW READY FAILED
reviewReasons
Array<string>
Allowed values: UNKNOWN_SUPPLIER SUPPLIER_MISMATCH UNBALANCED BALANCE_UNKNOWN NEEDS_LAYOUT NEEDS_PROCESSING_CONSENT UNGROUNDED_VALUES SKIPPED_ROWS
source
string
Allowed values: UPLOAD EMAIL
filename
string | null
mediaType
string
fromAddress
string | null
statementDate
string | null format: date
currency
string | null
openingBalance

Signed; negative is in the customer’s favour

string | null
closingBalance

Signed; negative means the supplier holds the customer’s money

string | null
balanceCheck

Opening balance + lines = closing balance

string | null
Allowed values: BALANCED UNBALANCED UNKNOWN
balanceDifference
string | null
balanceDetail
string | null
error
string | null
reviewedAt
string | null format: date-time
createdAt
string format: date-time
supplier
One of:
null
lineCount

List only

integer
supplierNameRaw

As printed on the statement

string | null
supplierTaxIdRaw

As printed on the statement

string | null
supplierMatchMethod

How the supplier was found

string | null
Allowed values: SENDER CONTACT TAX_ID NAME TITLE_TEXT PERSON
extractionMethods
Array<string>
pageCount
integer | null
layout

CSV/Excel only: the headers found, the column layout used, and a sample of rows

object | null
skippedRows
integer
lines
Array<object>
object
id
string format: uuid
lineNumber
integer
txnDate
string | null format: date
type
string
Allowed values: INVOICE CREDIT_NOTE PAYMENT ADJUSTMENT OTHER
reference
string | null
description
string | null
amount

Signed; positive adds to what the customer owes

string
balance

Running balance as printed

string | null
dueDate
string | null format: date
duplicate

Upload only

boolean

Example 

{
  "status": "PROCESSING",
  "reviewReasons": [
    "UNKNOWN_SUPPLIER"
  ],
  "source": "UPLOAD",
  "balanceCheck": "BALANCED",
  "supplierMatchMethod": "SENDER",
  "lines": [
    {
      "type": "INVOICE"
    }
  ]
}

400

Section titled “400”

Invalid request

Media typeapplication/json
object
error
required
object
code
required
string
Allowed values: NOT_FOUND UNAUTHORIZED FORBIDDEN INVALID_REQUEST CONFLICT RATE_LIMITED USAGE_LIMIT_EXCEEDED PROCESSING_FAILED
message
required
string
request_id
required
string

Example 

{
  "error": {
    "code": "NOT_FOUND"
  }
}

404

Section titled “404”

Resource not found

Media typeapplication/json
object
error
required
object
code
required
string
Allowed values: NOT_FOUND UNAUTHORIZED FORBIDDEN INVALID_REQUEST CONFLICT RATE_LIMITED USAGE_LIMIT_EXCEEDED PROCESSING_FAILED
message
required
string
request_id
required
string

Example 

{
  "error": {
    "code": "NOT_FOUND"
  }
}