Update Invoice Record

Updates the information of a single invoice record.

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Changing invoice_number, supplier, or outlet triggers a duplicate check against existing invoices in the same outlet. If a conflict is found, the endpoint returns a 409 Conflict with an INVOICE_NUMBER_DUPLICATED_EXCEPTION error.

Path Params
string
required

The ID of an invoice.

Body Params
string

The ID of the outlet.

string

The ID of the supplier.

string
purchase_orders
array of strings

List of IDs of purchase orders

purchase_orders
date
date
float
boolean
Responses

Language
Credentials
OAuth2
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Response
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application/json