Update Purchase Invoice

PUT https://open-api.stag-v2.paper.id/api/v2/purchase-invoices/:id

Update existing Purchase Invoice Document

When update on a Purchase Document, some behavior below is applied in the process

Changes on the Item

1. Adding item will make the document with payment status paid changed to partially paid
2. Removing item on paid document is prohibited, since the paid bill amount can't be more than total invoice amount

Changes on document status

1. You can't change the document status from other status to draft