In addition to MJMortimer's answer.
You can't change the line amounts on an AUTHORISED invoice via the c# API. You have to VOID the invoice and create a new one. You can however update DRAFT and SUBMITTED ones by updating the line items.
EDIT: Here is some code to help you. This is create invoice code, but amending one is essentially the same.
public XeroTransferResult CreateInvoices(IEnumerable<InvoiceModel> invoices, string user, string status)
{
_user = XeroApiHelper.User(user);
var invoicestatus = InvoiceStatus.Draft;
if (status == "SUBMITTED")
{
invoicestatus = InvoiceStatus.Submitted;
}
else if (status == "AUTHORISED")
{
invoicestatus = InvoiceStatus.Authorised;
}
var api = XeroApiHelper.CoreApi();
var xinvs = new List<Invoice>();
foreach (var inv in invoices)
{
var items = new List<LineItem>();
foreach (var line in inv.Lines)
{
decimal discount = 0;
if (line.PriceBeforeDiscount != line.Price)
{
discount = (decimal)(1 - line.Price / line.PriceBeforeDiscount) * 100;
}
items.Add(new LineItem
{
AccountCode = line.AccountCode,
Description = line.PublicationName != "N/A" ? line.PublicationName + " - " + line.Description : line.Description,
TaxAmount = (decimal)line.TaxAmount,
Quantity = 1,
UnitAmount = (decimal)line.PriceBeforeDiscount,
DiscountRate = discount,
TaxType = line.XeroCode,
ItemCode = line.ItemCode
});
}
var person = inv.Company.People.FirstOrDefault(p => p.IsAccountContact);
if (person == null)
{
person = inv.Company.People.FirstOrDefault(p => p.IsPrimaryContact);
}
var ninv = new Invoice
{
Number = inv.ClientInvoiceId,
Type = InvoiceType.AccountsReceivable,
Status = invoicestatus,
Reference = inv.Reference,
Contact = new Contact
{
Name = inv.Company.OrganisationName,
//ContactNumber = "MM" + inv.Company.CompanyId.ToString(),
FirstName = person.FirstName,
LastName = person.LastName,
EmailAddress = person.Email,
Phones = new List<Phone>()
{
new Phone {PhoneNumber = person.Telephone, PhoneType = PhoneType.Default},
new Phone {PhoneNumber = person.Mobile, PhoneType = PhoneType.Mobile}
},
Addresses = new List<Address>
{ new Address
{
//AttentionTo = inv.Company.People.FirstOrDefault(p => p.IsAccountContact) == null
//? inv.Company.People.FirstOrDefault(p=> p.IsPrimaryContact).FullName
//: inv.Company.People.FirstOrDefault(p => p.IsAccountContact).FullName,
//AddressLine1 = inv.Company.OrganisationName,
AddressLine1 = inv.Company.Address.Address1,
AddressLine2 = inv.Company.Address.Address2 ?? "",
AddressLine3 = inv.Company.Address.Address3 ?? "",
Region = inv.Company.Address.CountyState,
City = inv.Company.Address.TownCity,
PostalCode = inv.Company.Address.PostCode,
}
}
},
AmountDue = (decimal)inv.TotalAmount,
Date = inv.InvoiceDate,
DueDate = inv.DueDate,
LineItems = items,
LineAmountTypes = LineAmountType.Exclusive
};
if (SessionContext.TransferContactDetailsToXero == false)
{
ninv.Contact = new Contact
{
Id = inv.Company.XeroId ?? Guid.Empty,
Name = inv.Company.OrganisationName
};
}
xinvs.Add(ninv);
}
var success = true;
var xinvresult = new List<Invoice>();
try
{
api.SummarizeErrors(false);
xinvresult = api.Invoices.Create(xinvs).ToList();
}
catch (ValidationException ex)
{
// Something's gone wrong
}
foreach (var inv in xinvresult)
{
var mminvoice = invoices.FirstOrDefault(i => i.ClientInvoiceId == inv.Number);
if (inv.Errors != null && inv.Errors.Count > 0)
{
success = false;
if (mminvoice != null)
{
var errors = new List<XeroError>();
foreach (var err in inv.Errors)
{
errors.Add(new XeroError { ErrorDescription = err.Message });
}
mminvoice.XeroErrors = errors;
}
}
else
{
mminvoice.XeroTransferDate = DateTime.Now;
mminvoice.XeroId = inv.Id;
mminvoice.XeroErrors = new List<XeroError>();
}
}
return new XeroTransferResult
{
Invoices = invoices,
Success = success
};
}